Slide 1: Financial Results of FY2024
Financial Results of FY2024 May 12, 2025 Sumitomo Bakelite Co., Ltd. Representative Director, President Kazuhiko Fujiwara 1
Slide 2: Outline of Financial Results of FY2024
Outline of Financial Results of FY2024 2 2
Slide 3: Financial Results of FY2024 (Y/Y)
Financial Results of FY2024 (Y/Y) ［Unit: Billion yen］ FY2023 FY2024 Variance (Y/Y) (1) (2) (2)-(1) Ratio Revenue 287.3 304.8 17.5 6.1% Business Profit*1 27.5 30.8 3.4 12.3% Operating Profit 27.2 24.8 -2.4 *2 -8.9% Profit attributable to owners of parent 21.8 19.3 -2.6 *3 -11.7% ROE 7.8% 6.5% - - *1
Slide 4: Revenue and Profit/loss (Fiscal Year Trends)
Revenue and Profit/loss (Fiscal Year Trends) Sales revenue and business profit exceeded 300 billion yen and 30 billion yen for the first time, achieving a new record. [Unit: Billion yen] Revenue Business Profit Profit attributable to owners of parent 300 30 200 20 100 10 0 0 FY2018 FY2019 FY2020 FY2
Slide 5: Revenue and Business Profit by Business Segment (Y/Y)
Revenue and Business Profit by Business Segment (Y/Y) [Unit: Billion yen] Revenue 82.9 91.3 101.4 105.5 102.2 107.2 100 50 0 0.8 / 0.8 Semiconductor High Performance Quality of Life Products Other / All Materials Plastics Business Profit 20 16.1 18.0 9.7 11.8 10 5.3 5.3 0 -3.7 / -4.2 Semiconductor H
Slide 6: Quarterly Revenue by Business Segment
Quarterly Revenue by Business Segment [Unit: Billion yen] Semiconductor High Performance Quality of Life Materials Plastics Products 28.4 30 24.3 24.5 26.0 26.7 27.5 25.9 26.0 26.1 25.7 25.9 26.3 24.3 26.4 26.8 25.5 22.5 23.6 23.4 21.8 20.2 21.1 21.1 20.6 20 10 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Slide 7: Analysis of Revenue (Y/Y)
Analysis of Revenue (Y/Y) [Unit: Billion yen] +17.5 Segment Sales Volume Sales Prices FOREX Total Semiconductor Materials +4.6 +0.8 +3.0 +8.4 High Performance Plastics -0.2 +0.7 +3.6 +4.1 Quality of Life Products +2.6 +1.6 +0.8 +5.0 7
Slide 8: Analysis of Business Profit (Y/Y)
Analysis of Business Profit (Y/Y) [Unit: Billion yen] +3.4 *Cost is the total of raw material and other variable costs. Segment Sales Volume Sales & cost* Fixed cost FOREX Total Semiconductor Materials +2.6 +0.4 -1.7 +0.6 +1.8 High Performance Plastics +1.2 +0.5 -1.9 +0.2 -0.0 Quality of Life Produc
Slide 9: Financial Forecast for FY2025
Financial Forecast for FY2025 9 9
Slide 10: Financial Forecasts for FY2025 (Y/Y)
Financial Forecasts for FY2025 (Y/Y) [Unit: Billion yen] FY2024 FY2025 Variance Result (1) Forecast (2) (2)-(1) Ratio 【IFRS】 Forex ( JPY / USD ) 152.48 143.00 Revenue 304.8 310.0 5.2 1.7% Business Profit 30.8 32.5 1.7 5.4% Operating Profit 24.8 31.0 6.2 25.0% Profit attributable to owners of the par
Slide 11: Shareholder Returns
Shareholder Returns ■Dividends Forecast (FY2025) : 105.00 yen per share (Interim 50 yen / Year-end 55 yen) Dividends per share forecast is increased by 10 yen from FY2024 [Unit: Billion yen] 30 Profit attributble to owners of parent Total dividend paid Dividend payout ratio 60% 46% 20 39% 32% 40% 10
Slide 12: Progress of Medium-Term Business Plan
Progress of Medium-Term Business Plan 12 1 2
Slide 13: Positioning of Medium-Term Business Plan 2024-26
Positioning of Medium-Term Business Plan 2024-26 BP(R)=Business Profit (Ratio), PF＝Portfolio a period of transition to management conscious of Vision 2030 cost of capital and stock price to realize Vision 2030. BP 55.0 billion yen BPR 13.0% Materiality Achievement of KPIs ROE 10.0% 2026 Mid-Term BP
Slide 14: Materiality Issues
Materiality Issues To achieve Vision 2030, we address 12 materiality issues Materiality Issues Creation of environmental and social values Value creation accelerators Carbon Neutral Initiatives Co-creation with customers Innovation - Technology and product development - Reduction of GHG emissions Hu
Slide 15: Review of FY2024 and Initiatives for FY2025 in Each Segment
Review of FY2024 and Initiatives for FY2025 in Each Segment 15 1 5
Slide 16: Semiconductor Materials
Semiconductor Materials Summary of Fiscal Year 2024 FY2025 Forecast Business profit: 19 billion yen ■The Chinese market performed well Business profit margin: 20.4% ■Demand for consumer applications in Taiwan and the automotive semiconductor market (Sales revenue: 93 billion yen) in Southeast Asia r
Slide 17: Semiconductor Materials : Topics
Semiconductor Materials : Topics Materials for AI semiconductors Materials for Power Electronics For Edge AI: Expand sales of MUF, granular encapsulants, and Expansion from proven mobility applications to new applications RDL materials Establishment of the Power electronics Solution Developmen
Slide 18: Semiconductor Materials : Topics
Semiconductor Materials : Topics Mobility Expansion of the Chinese Market Encapsulants for stators Due to the trend of internal manufacturing of Semiconductor - Adoption and Sales Started in the Robotics Field in China, the markets listed below are rapidly growing - NEV Market - Accelerating Devel
Slide 19: High Performance Plastics
High Performance Plastics FY2025 Forecasts Business profit: 6.5 billion yen Overview of FY2024 Business profit margin: 6.1% (Revenue: 107.0 billion yen) ■ New plant with cutting-edge automation equipment commenced operation in China (Billion yen) ■ Started structural reforms in each region: Eliminat
Slide 20: High Performance Plastics
High Performance Plastics Transformation of the portfolio toward high-value added products - Expanding sales of and developing products in enhanced areas – Electric vehicles (batteries, e-axles, and various electric parts) - Developing high-voltage and high heat resistance materials in line with the
Slide 21: Quality of Life Products
Quality of Life Products FY2025 Forecasts Business profit: 12.5 billion yen Overview of FY2024 Business profit margin: 11.5% ■ [Healthcare-related] Sales of minimally invasive medical devices in North America and (Revenue: 109.0 billion yen) blood bags in Asia expanded (Billion yen) 20.0 ■ [Films &
Slide 22: Quality of Life Products: Topics
Quality of Life Products: Topics [Healthcare-related] [Films & sheets] [Industrial functional materials Gastrointestinal stents Pharmaceutical and waterproof business] Expanding lineup of bile duct, esophagus, packaging Optical products for duodenum and large intestine products Starting to evaluate
Slide 23: Forward-looking New Projects
Forward-looking New Projects BMI* Business Development Project Team Hydrogen Membrane Mass Production * BMI: Brain Machine Interface (generic term for technology that senses brain activity, allowing direct communication between the brain and external devices) Project Team Developing device for facil
Slide 24: h t t p s : // w w w . s u mi
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