180111 IR大矢本部長 Web日本語Final180223 - toray.co.jp

1 Copyright 2018 Toray Industries, All rights reserved. IR Copyright 2018 Toray Industries, Inc. All rights II III IV AP-G 2019 V Copyright 2018 Toray Industries, Inc. All rights 2 Copyright 2018 Toray Industries, Inc. All rights reserved. 1926 15 1 : 7,220 10,657 28,371 46,248 2 265 (2017 3 )(2017 3 ) 1,479 (2017 3 )3 255 99 156 (2017 3 )Copyright 2018 Toray Industries, Inc.

2 All rights Copyright 2018 Toray Industries, Inc. All rights reserved. 17426 221 20,2651,469542(3%)21(1%)8,561(42%)668(39 %)7,246(36%)618(37%) 1,616(8%)240(14%)2,125(10%)117(7%) (2017 3 )5 Copyright 2018 Toray Industries, Inc. All rights reserved.

3 2011 4 2014 4 AP-Growth TORAY 2020 - -2017 4 - -AP-G 2013AP-G 2016AP-G 20192019 3 - -6 Copyright 2018 Toray Industries, Inc. All rights reserved. 7 Copyright 2018 Toray Industries, Inc. All rights ,5001,0771,0341,0241,0011,2351,0531,4693 305129304013,0005681,5451,65005001,0001, 5002,0002,5003,0003,5002001/32003/32005/ 32007/32009/32011/32013/32015/32017/3202 1/3 NT21NT-IIIT-2010IT-IIAP-G 2013 AP-G 2016 AP-Growth TORAY 2020 AP-G 2019 2018/3 2020/3 Copyright 2018 Toray Industries, Inc.

4 All rights 9 Copyright 2018 Toray Industries, Inc. All rights 10 20 30 40 50 60 70 80 90 2000 10 20 1900~2016 Fiber Organon 17 PCI Supply/Demand Report 2016 US Bureau of the Census International DB 4 t16 58 t ( 66%) 4 88 20 90 50% 2016 58 ( 66 ) 16 88 t16 10 Copyright 2018 Toray Industries, Inc.

5 All rights 70 80 90 03 10 t 15 Fiber Organon, 16 JCFA, 17 PCI Red Book 2016 70 70 80-90 80-90 90 90 16 42 ( 70 ) 16 61 t( 1 )11 Copyright 2018 Toray Industries, Inc. All rights reserved. 121997 1997 1999 1996 1993 N, P 2003 CVC/Acordis 2004 2004 2004 P 2004-2005 Ac EniSNIAD iolenHoechstMonsanto1997 Koch / KosaHoneywellKoch / INVISTA2006 N-FYNilit Performance Fibers1993 N BCF 1994 P 2005 P N1994 AkzoRhodia2005 Ac AlliedSignal1999 Honeywell 2003 N 2005 BCF,N-SFShaw 2005 BCF Nylstar2007 N 2007 N-BCF 2008 P-FY BASF2009 2009 Reliance 2007 Rhodia.

6 SNIA Koch / INVISTAA scend PerformanceMaterialsRhodia( )( )Nexis FibersIndorama/TreviraOrlandi / MontefibreNylstar 2009 SF FY Reliance/Trevira2009 SolutiaAscend PerformanceMaterialsRhone-Poulenc1998 Trevira( )2006 P-FY Nexis FibersICIDuPont2010 P-SF,PET Indorama 2011 2015 Indorama 2015 Indorama /PHP2014 PHP / Polyester High PerformancePHP2017 12 2017 Shelby (2018 )Indorama2017 Dura Fiber( )Fiber Innovators( )Indorama Sinterama/Trevira2017 Indorama Dura Fiber Technologies ( )Copyright 2018 Toray Industries, Inc.

7 All rights ,0001,2001,4001,6001,8002,0001956 60 65 70 75 80 85 90 95 2000 05 10 16 16906 01 10 2351288813 Copyright 2018 Toray Industries, Inc. All rights ( ) /US$87 Copyright 2018 Toray Industries, Inc. All rights reserved. 14 1 3 TPP EU ASEAN 2 2 2 (2017 12 N A A A A 15 Copyright 2018 Toray Industries, Inc.)

8 All rights Copyright 2018 Toray Industries, Inc. All rights ( ) ( )APS (Action Program for Survival) II III : 668 17 Copyright 2018 Toray Industries, Inc. All rights Global Assets& Global OperationWide Range of Business Areas&Human Network FY Material Variety &Innovative ProductsPPSPTFEPLA3 GTNano ASEAN Copyright 2018 Toray Industries, Inc.

9 All rights PPS (3GT) 6 66 17 PET 610 PET 19 Copyright 2018 Toray Industries, Inc. All rights 1963 1964 50 Sillookduet- Copyright 2018 Toray Industries, Inc. All rights reserved. 21 1960 70 90 2000 SPA / / / PT( ) PT CHOP Copyright 2018 Toray Industries, Inc.

10 All rights PT( )Copyright 2018 Toray Industries, Inc. All rights reserved. 2,000 2006 2010 5 2,500 4,000 2011 2015 5 6,000 1 2016 2020 5 23 2006 6 I 2010 7 II 2015 11 17 III Copyright 2018 Toray Industries, Inc.