2021年6月3日 経営戦略 説明会

1 1 - 1 -1 2021 6 3 Change & : For a Sustainable Future2- 2 -2 Change & : For a Sustainable FutureIII III433 - 3 -3I Change & : For a Sustainable Future4 2021 2020 290 2021 DX TV 2Q I Change & : For a Sustainable TV OLED With 0204060801002018201920202021 0%10%20%30%40%0510152018201920202021 OLED LCD TV setOLED 3,8004,0004,2004,4004,6004,8002018201920 202021 Source: 18 4 21 4 0100200300400500600700800900($/MT) * *NapNaphtha IHS Gfk WorldSemiconductor Trade Statistics United States Acres Department Agriculture March 31, 2021) I / / / Million Acres21/420/419181716 Change &.

2 For a Sustainable Future62021 47,000/kl 31,300/kl $ $2021 2020 26,10022,8703,230 2,0001,476524 (IFRS)1,8001,371429 1,000460540 I Change & : For a Sustainable Future72021 2019 2021 2020 2019 360-120145215 190203203-13 400397251149 38031521359 NF 670717753-83 Roivant 0-36-4646 2,0001,4761,327673 I Change & : For a Sustainable Future8 66671011116103367121169102370 522 815 765 1,338 1,180 309 460 1,000 04008001,2001,6002,000051015202520132014 2015201620172018201920202021 30 IFRS % I Change & : For a Sustainable Future9- 9 -9 9 33 38 II2019-2021 II Change &.

3 For a Sustainable Future1005001,0001,5002,0002,5003,00016 17 18 19 20 21 ( )2019-2021 III 2,8002,0001,4761,3272,0432,6271,845 II Change & : For a Sustainable Future11 2019 2020 800 II Footprint 5G II Change & : For a Sustainable Future12 2021 2,000 : II Footprint 5G II Change & : For a Sustainable Future13 -50005001,00016 17 18 19 20 21 ( ) ( ) 490 PO II II 21 II Change &.

4 For a Sustainable Future1402004006008001,0001,2001,4001617 1819202122232425(KTA)(CY) PO 2020 PE S-OIL PTTGC BPCL II Change & : For a Sustainable Future15 II (WTI,$/bbl)Crude oil, WTI($/bbl) CRUDE_WTIW orld Bank Commodity Price Data 21 Q1 649mSAR 180 II 11 II 3- 4 I 9 II II Change & : For a Sustainable Future16 Phase IPhase II I (2012/4) II (2020/9)($Billion) I 2021 II 2019 6 2031 6 II 2031/6 I 2011 6 II 2019 6 I 2021/12II Change & : For a Sustainable Future17 Change & : For a Sustainable Future020040016 17 18 19 20 21 ( ) 310 5G 5G II Change & : For a Sustainable Future18 Change &.

5 For a Sustainable Future 40 2016-2018 2019-2021 2022-2024 86 250 PES 150 2015 ~ II ESS Change & : For a Sustainable Future19 Change & : For a Sustainable Future5G CASE 01,0002,0003,0004,0005,0006,0007,0002020 20212022202320242025 EV HV (t)( ) II Change & : For a Sustainable Future20 Change &.

6 For a Sustainable Future 020040016 17 18 19 20 21 ( ) 350 EL II Change & : For a Sustainable Future21 Change & : For a Sustainable Future 2016-2018 2019-2021 2022-2024 II ArF Change & : For a Sustainable Future22 Change &.

7 For a Sustainable Future PMI OLED OLED 2019 7 LCD ( ) 5 II Change & : For a Sustainable Future23 Change & : For a Sustainable Future23 020040060080016 17 18 19 20 21 ( ) 750 Global Footprint PMI 2 II Change & : For a Sustainable Future24 Change &.

8 For a Sustainable Future24 2016-2018 2019-2021 2022-2024 II 100 12 500 600 ( ) 200 ( ) Change & : For a Sustainable Future25 Change & : For a Sustainable Future25 2017 2021 2025 4,600 2,400 / / INDIFLIN PMI A2020 SSBU( ) ( 3,200 II Change & : For a Sustainable Future26 Change &.)

9 For a Sustainable Future26 SSBU 600 2 64 10 15 8 3 3 2 II Change & : For a Sustainable Future27 Change & : For a Sustainable Future27 20 21 Source: 4 21 4 19 11 20 10 DX II Change & : For a Sustainable Future28 Change & : For a Sustainable Future28II02004006008001,00016 17 18 19 20 21 ( ) 940 Roivant 2020 Change & : For a Sustainable Future29 Change &.

10 For a Sustainable Future299406701,200 02004006008001,0001,2001,400 (21 )21 25 II ( ) Roivant Change & : For a Sustainable Future30 Change & : For a Sustainable Future30 2021 1 2021 3 2021 2022 2021 4 Roivant II Change & : For a Sustainable Future31 II02004006008001,0001,2001,4001,6001,800 2,0002,20019,00020,00021,00022,00023,000 24,00025,00026,00027,00028,0002017 2016 2018 2015 2020 Y XNOPAT ROI< ROI> 2019 2021 CCC NOPAT NOPAT Change &.