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1 TRANSFORMATION. for KAITEKI . KAITEKI . 2014.. MCHC .. KAITEKI KAITEKI .. MCHC . MCHC .. 2011 4 .. ESG .. 3 . KAITEKI .. 2013 .. KAITEKI .. KAITEKI . 2014 . 2013 12 .. KAITEKI .. Sustainability P40. Management of Sustainability (MOS). Management of Economics (MOE) Management of Technology (MOT). Innovation P36. Business performance P24.. KAITEKI 2014 . Value Value KAITEKI KAITEKI . MCHC KAITEKI . MCHC Value 2.. 2007 5 Value 3.. Value 5. MCHC At a Glance 6.. P4 .. 8. Transformation 10.. KAITEKI . Transformation KAITEKI . KAITEKI . MCHC Web . 12.. 20. Business performance . WEB Web . Business performance 24. 28. 32. Innovation Innovation 36. 37. 38. Sustainability Sustainability .. 40.

2 Sustainability Green . 42. Health 45. Governance Comfort 46. MOS 49. 2013 2013 4 2014 3 2014 . Governance . 50.. MCHC MCHC 54.. 56.. MCHC . 58.. 62.. MCHC .. 67.. 68. 69. KAITEKI 2014 1. V alue .. MCHC Value . THE KAITEKI COMPANY . KAITEKI . MCHC .. KAITEKI .. Good Chemistry for Tomorrow . NPO .. Chemistry . KAITEKI .. MCHC .. Good Chemistry for . Tomorrow .. G o o d C h e m i s t r y S u s t a i n a b i l i t y Sustainability Green . Health Health Comfort Green .. Comfort .. 3 MCHC .. MCHC . KAITEKI . MCHC KAITEKI MCHC MCHC .. MCHC .. 3 .. KAITEKI MCHC 2006 .. MCHC 5 .. 5 .. 2 KAITEKI 2014. Value . Value Value M. C. H.. C. 3 .. KAITEKI .. Value Transformation Value . Management of Sustainability (MOS).

3 M. KAITEKI . Business performance . Value O.. S.. At a Glance .. Innovation . Management of Economics (MOE). MOT .. Management of Technology (MOT).. Sustainability .. E .. O. M.. Governance KAITEKI .. KAITEKI Management of Economics .. Management of Technology .. Management of Sustainability .. 3 MCHC .. 3 . KAITEKI . MCHC .. MCHC .. KAITEKI .. KAITEKI 2014 3. V alue . MCHC KAITEKI 2014 3 .. 19 . MCHC .. CSR .. MCHC .. Process 1 Process 2 Process 3 Process 4 Process 5.. MCHC . 36 MCHC MCHC . 19 2 .. MCHC .. 4 KAITEKI 2014. Value . Value Value M. C. H. Value C. MCHC 5 6 .. 2014 3 31 . Transformation 100%. Value 1 .. 100%. 500 Mitsubishi Chemical Holdings America, Inc. 3 4,988.

4 56,031 100% Mitsubishi Chemical Holdings Beijing . Co., Ltd.. 100%.. Mitsubishi Chemical Holdings Europe GmbH. Business performance Value . 100%.. 100%. MCHC R&D . 100% 100% 100% 100% 2. At a Glance . 1 1. 3. Innovation . 500 500 215 3 532 29 30 373 44 .. 2 1,597 4,127 4,427 6,062 ICT .. MCHC 2014 .. Sustainability .. 1 2 MCHC 3 2014 4 1 . KAITEKI . 2005 10 2007 5 2008 4 2010 3 2011 1 2012 11 2013 11 . Governance Mitsubishi . 10/20 Chemical THE KAITEKI COMPANY . Holdings Europe .. 2006 4 2007 10 2009 4 2010 11 2011 4 2013 3 2014 4 . 2025 Mitsubishi KAITEKI . Chemical . Holdings . America . R&D . 10/20 .. MCHC R&D.. THE KAITEKI COMPANY .. THE KAITEKI COMPANY .. KAITEKI . MCHC.

5 KAITEKI .. KAITEKI 2014 5. V alue At a Glance . MCHC .. 3 .. Chemistry 2013 .. LED .. PVOH 1 .. 2 .. KAITEKI .. 1 PVOH . 2013 .. ( ) .. 2013 .. EO 2 EG 3 .. 2 .. MMA 4 PMMA 5.. PC 6 .. 2 EO . 3 EG .. 4 MMA . 5 PMMA . 6 PC .. 5 .. 6 KAITEKI 2014. Value Value M. C. H. Value C. Transformation Value .. 7.. PAN 2 .. Business performance . Value .. At a Glance . Innovation P27 . 42 P39 . 49.. 7.. 78 10 . Sustainability 322 .. 8.. Governance P30 45 P31.. 7.. MMA PMMA .. No.. 40 CO2 .. P35 . 43. 7 8 .. KAITEKI 2014 7. V alue . 2005 2006 2007 2008 .. 2,408,945 2,622,820 2,929,810 2,909,030. 133,619 128,589 125,046 8,178. 115,070 137,802 217,791 (44,002). 85,569 100,338 164,064 (67,178).

6 97,864 130,855 170,051 139,011. 88,165 83,270 102,172 119,230. 89,594 91,177 112,064 127,802. 179,723 63,343 156,173 76,149. (74,365) (133,434) (177,985) (189,233). (97,181) 74,492 70,871 179,526.. 2,126,612 2,318,832 2,765,837 2,740,876. 686,680 724,438 852,806 834,046. 636,669 739,673 822,520 1,033,239. 656,060 758,752 1,095,927 940,114. 1 . 1 ( ). 1 1 .. ROA . ( ).. ROE . ( ).. 32,955 33,447 39,305 41,480. 2005 2007 2008 2010. Phase2 APTSIS 10.. MCHC TOB . R&D . 2005 MCHC . 1. 4 1 3 31 2013 2014 3 . 2. 1 103 . 3. ROA .. 4. ROE .. 5. ROE . 6.. 8 KAITEKI 2014. Value Value Value M. C.. H. 2009 2010 2011 2012 2013 . 2013 .. C.. 2,515,079 3,166,771 3,208,168 3,088,577 3,498,834 $33,969,262.

7 66,342 226,493 130,579 90,241 110,460 1,072,427. Value Value M. C. 43,311 169,552 127,474 82,900 116,594 1,131,981 H. Transformation C. 12,833 83,581 35,486 18,596 32,248 313,087.. 37,513 86,742 64,199 94,900 134,016 1,301,126.. 119,025 117,806 116,145 132,221 133,339 1,294,553. Value . 129,574 148,697 145,695 129,549 131,571 1,277,388. 136,863 130,825 138,545 134,723 134,260 ( ) 1,303,495. Business performance Value 116,073 288,853 217,954 206,504 177,027 ( ) 1,718,709.. (327,006) (101,064) (63,404) (169,758) (159,789) ( ) (1,551,350). 94,437 (149,493) (164,146) (26,250) (8,307) ( ) (80,650). At a Glance . Innovation 3,355,097 3,294,014 3,173,970 3,307,758 3,479,359 $33,780,184.

8 1,167,073 1,088,369 1,032,738 1,061,551 1,118,050 10,854,854. 1,454,126 1,304,589 1,164,128 1,198,799 1,258,186 12,215,398. 1,032,865 1,114,003 1,144,954 1,203,316 1,314,870 12,765,728.. Sustainability $ Governance .. 53,907 53,882 53,979 55,131 56,031 . 2011 2012 2013 2015. APTSIS 15 Step1 APTSIS 15 Step2.. R&D .. KAITEKI 2014 9. V alue .. % % . 40,000 60 2,500 10 . 34,988 2,264.. 31,667 32,081 30,885 2,000 8. 30,000 45 . 25,150 . 1,500 6. 1,305 13% . 20,000 30 1,104. 902 .. 1,000 4. 663 . 10,000 15 500 2 .. 0 0 0 0. 2009 2010 2011 2012 2013 2009 2010 2011 2012 2013 . 22% .. ROA ROE.. ROA % ROE % . 73%. 40,000 8 1,000 16. 34,793 . 33,550 32,940 33,077 835. 31,739. 30,000 6 750 12.

9 20,000 4 500 8.. 354. 322. 185 .. 10,000 2 250 4.. 128.. 0 0 0 0. 2009 2010 2011 2012 2013 2009 2010 2011 2012 2013 . ROA .. D/E . D/E .. D/E % % .. 12,000 30. 11,901. 10,087 9,980 9,368 9,386 9,000 20 .. 6,000 . 10 . 1,770 . 3,000 .. 0 0 0 . 2009 2010 2011 2012 2013 2009 2010 2011 2012 2013 .. 1,597 . 1 1 .. 1 1 . 172 . 1,878. 2,000 60 . 1,545 .. 1,000. 45 .. 367. 172 . 0. 30 . 1 . -1,000 12 . 15. -2,000 -2,109. -3,000 0. 2009 2010 2011 2012 2013 2009 2010 2011 2012 2013 . 10 KAITEKI 2014. Value Value Value M. C.. H.. C.. 3 .. 1,600 6,000 1,300 1,400 . 1,368 1,385 1,347 1,342 5,212 5,160 5,036 2013 . 1,308 4,966 4,921. Value Value Medicago Inc. P31 M. 1,200 4,500 C.. H. Transformation C.

10 800 3,000.. 400 1,500.. Value . 0 0. 2009 2010 2011 2012 2013 2009 2010 2011 2012 2013 . Business performance . Value . MOS MOS P41 . Sustainability Green Sustainability S-1-1 GHG . S-2-3 Green .. At a Glance . t-CO2e . 12,000. 11,418 100 . Innovation 9,543 8,516 8,991 9,114 9,582 80 . 9,000.. 60. 6,000 . 40.. 3,000 20.. 0 0 .. 2005 2010 2011 2012 2013 2015 2010 2011 2012. 2015 2013.. Sustainability . 1 . Health . H-1 H-3-2 . Health .. % % . 200 150 . 126. 150 111 115 . 150 100 102 107. 108 104 111 112 100 . 100. Governance 100 . 50 . 50. Health . 0 0 . 2009 2010 2011 2012 2013 2015 2009 2010 2011 2012 2013 2015 .. Comfort . C-3 1 2 Comfort . C-2-2 .. % % . 7 .. 6 .. 5 .. 0 0.