Mitsui Chemicals, Inc. · TSE:4183
Mitsui Chemicals — Investor Presentation (June 2023)
27 slides from Mitsui Chemicals's investor presentation, Jun 14, 2023
Slide 1: VISION 2030 Business Strategy Presentation: Mobility Solutions
VISION 2030 Business Strategy Presentation Mobility Solutions KOMORIYA Atsushi 小守谷 敦 Managing Executive Officer Business Sector President, Mobility Solutions Business Sector June 14, 2023
Slide 2: Contents/Agenda
Contents/Agenda Mobility Solutions Business Strategy for VISION 2030 Overview of the Mobility Solutions Business Market Environment Growth Strategy in line with Expanding EV Demand
Slide 3: Mobility Solutions Business Strategy for VISION 2030
Mobility Solutions Business Strategy for VISION 2030
Slide 4: Mobility Solutions Business Strategy for VISION 2030
1 Mobility Solutions Business Strategy for VISION 2030 June 14, 2023 Providing unique materials, features and services to solve social challenges and let us achieve sustainable business growth 80B yen Helping solve social challenges through materials Sustainability 60B yen Elastomers Materials busin
Slide 5: Overview of the Mobility Solutions Business
Overview of the Mobility Solutions Business
Slide 6: Overview of the Mobility Solutions Business
2 Overview of the Mobility Solutions Business June 14, 2023 Growth of operating income before special items ( ) denotes a minus (JPY bn) 90 Automobiles & related applications Maintenance & Terms labor costs, etc. 80 80 Return Volume of trade +18 （4） Costs, etc. from Organic 70 （9.3） previous growth
Slide 7: Market Environment
DB Mitsui Chemicals » Market Environment
Slide 8: Market Environment (Global Automotive Production Volume)
3 Market Environment (Global Automotive Production Volume) June 14, 2023 Million vehicles Source: ：S&P Global Mobility May 2023 120 FY22-30 CAGR 2% 98 100 Total number 82％ ICE 84 80 74％ Hybrid-Mild Hybrid-Full 60 53％ PHEV 40 Eco-friendly Fuel Cell Vehicle28％ 58% 45% BEV 20 24% BEV 0 11％ FY20 FY21 FY
Slide 9: Growth Strategy in line with Expanding EV Demand
Growth Strategy in line with Expanding EV Demand (1) Changes resulting from shift to EVs (2) Providing materials & solutions (3) Supporting sustainability (4) Initiatives for industry change
Slide 10: (1) Changes resulting from shift to EVs
Growth Strategy in line with Expanding EV Demand 4 (1) Changes resulting from shift to EVs June 14, 2023 Wiring Exterior Interior Drive system Battery system Bumpers, liftgates, Instrument panels, Motors, inverters, Batteries, cases, Wire harnesses, trunks, etc. seats, upholstery, etc. cooling syste
Slide 11: (2) Providing materials & solutions
Growth Strategy in line with Expanding EV Demand 5 (2) Providing materials & solutions June 14, 2023 PP compounds Recycled PP compounds Exterior TAFMER™ MITSUI EPT™ MILASTOMER™ Frunk (front trunk) PP compounds Interior PP compounds TAFMER™ Drive system MILASTOMER™ POLYMETAC™ NAGORI™ ARLEN™ Biocompos
Slide 12: (3) Supporting sustainability
Growth Strategy in line with Expanding EV Demand 6 (3) Supporting sustainability June 14, 2023 As EVs become more widespread, supporting sustainability is increasingly important Encapsulant sheets for (GW) Market Solar power market projections growth CAGR 10％ solar cells CY20–27 TAFMER™ 200 ■ Increa
Slide 13: (4) Initiatives for Industry Change
Growth Strategy in line with Expanding EV Demand 7 (4) Initiatives for Industry Change June 14, 2023 Responding to changes which is expected in the automotive industry’s supply chain Cooperation Partner For existing OEMs MCI Group companies ⚫ Supplying differentiated materials ◆ Development platform
Slide 14: Growth Strategy in line with Expanding EV Demand: Summary
8 Growth Strategy in line with Expanding EV Demand : Summary June 14, 2023 Strengthening and pursuing three approaches for an EV society 1 Providing materials Quickly developing and offering & solutions competitive products and solutions 2 Pursuing efforts for sustainability Supporting to meet requi
Slide 15: VISION 2030 Business Strategy Presentation: ICT Solutions
VISION 2030 Business Strategy Presentation ICT Solutions HIRAHARA Akio 平原 彰男 Senior Managing Executive Officer Business Sector President, ICT Solutions Business Sector June 14, 2022
Slide 16: Our Targets for 2030
1 Our Targets for 2030 June 14, 2023 (JPY bn) Creating and growing a “unique” ICT Solutions business ■ Return from previous investments 70.0 to grow operations here into our third pillar of earnings ■ Organic growth ■ New businesses + M&A Continuing to boost capacity and develop products focused on
Slide 17: Business Environment
2 Business Environment 2023年6月14日 June 14, 2023 Medium-term growth Contributing to the advance of CASE in the semiconductor market Global semiconductor market scale Connected: More advanced communications and 5G/6G-compatible materials (USD bn) (YoY) Resins for high frequency printed circuit board G
Slide 18: Semiconductor & Assembly Solutions: MITSUI PELLICLE
Semiconductor 3 & Assembly Solutions MITSUI PELLICLE™ June 14, 2023 Expanding the business by responding to technological innovation and diverse customer needs Establishment of Mitsui Chemicals EMS Improved EUV transmittance (July 2023) helps improve customer productivity Ｘ Process Materials Materia
Slide 19: Semiconductor & Assembly Solutions: ICROS TAPE
Semiconductor 4 & Assembly ICROS™ TAPE Solutions Dec. June 14,5,2023 2022 Pursuing further growth via enhanced marketing and increased supply capacity Capacity expansion Nagoya ICROS™ TAPE Enhanced marketing Start of November 2008 operation November2008 Back grinding Taipei office ICT Business Plann
Slide 20: Semiconductor & Assembly-Related Product Development
Semiconductor 5 & Assembly Semiconductor & Assembly-Related Product Development Solutions June 14, 2023 Forging ahead with product development to help bring about more advanced semiconductors Developed a manufacturing ICROS™ Tape process for higher silane Capacity boost (from 2H/FY2023) Wafer proces
Slide 21: Imaging Solutions: APEL
6 Imaging Solutions APEL™ 2023年6月14日 June 14, 2023 Business growth in new applications where high growth is expected Number of XR devices shipped Adding functionality to enable CAGR 30% a wider range of applications (2022⇒2025) • Improved transparency • Improved birefringence FY22 FY23 FY24 FY25 XR
Slide 22: Battery Material Solutions: Aiding the Shift to EVs
Battery 7 Material Solutions Aiding the Shift to EVs 2023年6月14日 June 14, 2023 Speeding up development of materials for EV applications Electrolytes Separators MILLET™ HI-ZEX MILLION™ Electrolyte Compatible with next-gen Resins for separators high-capacity batteries A separator substrate material wit
Slide 23: Converting Solutions: Eco-Friendly Packaging Materials
Converting 8 Solutions Eco-Friendly Packaging Materials 2023年6月14日 June 14, 2023 Rising needs and growing demand for sustainability Focusing our global production network* TAKELAC™ WPB toward performance improvements for functional materials and coatings PUD*: Rising demand for barrier coatings to b
Slide 24: Material Recycling of Packaging Materials
9 Converting Solutions Material Recycling of Packaging Materials 2023年6月14日 June 14, 2023 Building a business model that allows materials to be horizontally recycled into food packaging Recovering plastic film scraps that are currently treated as waste from the film-making and printing processes, an
Slide 25: Bolstering R&D Capabilities
10 Bolstering R&D Capabilities 2023年6月14日 June 14, 2023 Consolidating our R&D capabilities in the field of ICT to establish a new facility for co-creation with customers Innovative Solutions Center for ICT research building in Nagoya Information & Communication Technology (Opened in fiscal 2023) (Op
Slide 26: A global solutions company that leads change and contributes to a sustainable future
A global solutions company that leads change and contributes to a sustainable future
Slide 27: Chemistry for Sustainable World
Chemistry for Sustainable World Challenge Diversity One Team Statements made in this document with respect to Mitsui Chemicals' current plans, estimates, strategies, and beliefs and other statements that are not historical facts are forward-looking statements about the future performance of Mitsui C