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“成長と弛まぬ変革” - mitsubishichem-hd.co.jp

KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information Contents . KAITEKI REPORT 2017.. Value Creation 03-12 KAITEKI . 03 MCHC 07 . 04 MCHC 2016 09 KAITEKI . 05 .. Strategy . 13-28 .. 13 25 . 17 27 CIO . 21 CFO 28 CSO . Management . 29-34 . 29 31 . 30 33 . Performance - Business 35-58 35 . 37 . 43 . 43 . 41 45 2016 . 47 . 51 . MCHC .. 55 .. Performance - Innovation & ESG 3 .. 59-79 59 Innovation 63 Sustainability 77 . 79 . 73 . THE KAITEKI COMPANY .. MCHC . Financial Information 2016 .. 80-89 80 . 80 85 89 . 84 87 . APTSIS 20 . Corporate Information 2016 .. 90-93 90. 91.. 92. 93.. 2016 . 2017 APTSIS 20 .. MCHC .. KAITEKI .. KAITEKI .. MCHC Web .. 2016 2016 4 2017 3 2017 .. MCHC MCHC . MCHC 2017 3 1 IFRS . 2017 3 2018 3.

に向けた企業活動の進捗や見通しのうち、企業活動の判断基準やマテリアリティ・アセスメントの結果に照らして重要性が高いと

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Transcription of “成長と弛まぬ変革” - mitsubishichem-hd.co.jp

1 KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information Contents . KAITEKI REPORT 2017.. Value Creation 03-12 KAITEKI . 03 MCHC 07 . 04 MCHC 2016 09 KAITEKI . 05 .. Strategy . 13-28 .. 13 25 . 17 27 CIO . 21 CFO 28 CSO . Management . 29-34 . 29 31 . 30 33 . Performance - Business 35-58 35 . 37 . 43 . 43 . 41 45 2016 . 47 . 51 . MCHC .. 55 .. Performance - Innovation & ESG 3 .. 59-79 59 Innovation 63 Sustainability 77 . 79 . 73 . THE KAITEKI COMPANY .. MCHC . Financial Information 2016 .. 80-89 80 . 80 85 89 . 84 87 . APTSIS 20 . Corporate Information 2016 .. 90-93 90. 91.. 92. 93.. 2016 . 2017 APTSIS 20 .. MCHC .. KAITEKI .. KAITEKI .. MCHC Web .. 2016 2016 4 2017 3 2017 .. MCHC MCHC . MCHC 2017 3 1 IFRS . 2017 3 2018 3.

2 ICT AI .. KAITEKI .. IFRS .. 01 02. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information MCHC MCHC 2016 . 2017 3 . I N P U T O U T P U T .. Piper Plastics, Inc.. PET 2017 . 4 4,635. 3 3,761.. 3,075 . 2017 . SGL Carbon Fibers LLC . 37 .. Air Liquide . Supagas Holdings Pty Ltd .. 290.. 69,291.. 2017 9 .. ALS . RADICAVA .. FDA 2017 5 8 . 3 . %. PET .. 1 . 510 Comfort MOS .. %.. 4,883 .. MOS . 4 KAITEKI .. 2,065 . GHG MOS .. t CO2e KAITEKI . 1,263 . MOS . ESG . 2016 2017 . t .. Dow Jones Sustainability Indices FTSE Russell FTSE 4 GOOD. FTSE Blossom Japan Index A 1 .. GHG Scope1,2 RobecoSAM MSCI. CSR . TWh . Scope1. t CO2e 2 Bronze Class . 1. 2016 11 . 3. 189 2. 2017 2 10 . Scope2 3. MSCI MSCI MSCI . t CO2e . MSCI MSCI MSCI MSCI.

3 03 04. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information .. M&A .. 2005 10 2007 10 2008 4 2010 3 2014 4 2014 11 . 2017 4 . =KAITEKI .. 3 . 3 . 2010 5 2014 3 2016 4 . 2015 3 JV . 2011 3 SM 5 7 . 1 1 .. 50,000 5,000. 45,000.. 40,000 4,000.. 36,500. 33,761. 3,800. IFRS . 30,000. 2,800 3,000. 3,075 3,100. IFRS IFRS . 2,264. 20,000 2,000. 1,336 1,285. 1,250 1,305 1,104 1,656. 902. 10,000 1,000. 81 663. 0 0.. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2030. 2015 . 17% 2016 . 2017 2020 IFRS .. 3 .. 52% 16% 31% 33%. 23% 47% 37% 34%. 25% 37% 32% 33%. 05 06. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information.

4 MCHC .. THE KAITEKI COMPANY. KAITEKI KAITEKI . 2020 .. THE KAITEKI COMPANY .. P13 CSO P28. SDGs Circular Society . P30. CIO . P17. P27 P33. Global Well-being . 2 Sustainable Development Goals . KAITEKI . P47 P51 P55. THE KAITEKI.. P63. P73. 1 COMPANY. P80 Sustainability .. Health Comfort . 3.. Sustainability P63.. 2020 2030. IT .. 3 .. APTSIS 20 2016 2020 . 5 . P13. P13. P43 P45 CFO P21. P73 P49 P53 P57. 4 APTSIS 20 5 . 1 2 3 4 5. IT .. KAITEKI . 3D .. FPD . 3 .. P43 Sustainability P63 MMA. Innovation P59 P80. 07 08. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information KAITEKI .. MCHC .. KAITEKI .. MAFTEC .. EL LED .. MCHC . KAITEKI .. MAFTEC EL .. DURABIO .. DURABIO .. MCHC . MCHC .. MMA .. MMA. DURABIO . NETIS .. 40.

5 X .. MCHC .. X . 09 10. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information KAITEKI . JAPAN. MCHC .. 2016 4 .. 2016 12 .. KENYA.. 1200 . UNDP 40.. 2013 .. MYANMAR.. MCHC 2017 .. RO . 2016 2 .. 11 12. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information .. APTSIS 20 . MOS Management of Sustainability . 2016 CO2 .. 2016 . 2017 3 MCHC MOS . APTSIS 20 .. P63 .. MMA . 2017 .. MMA .. 2017 .. 3,075 .. 1,563 .. ROE . 15% R&D . 2016 MMA.. 3,100. 1 , 370 . MCHC . 2016 . 2015 2016 2017 2020 .. 3,004 3,075 3,100 3,800 . 514 1,563 1,370 1,800 . ROE 5 . 2% 10% .. 13 14. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information.

6 2020 500 .. 2017 .. 3 .. MCHC .. MCHC . 5 .. 3 SBU 60 . ROE ROIC 10 3 . P69 .. 5 SBU .. ICT . Muse . 2017 4 3 .. 5 .. 10 2017 5 . 2020 500 . ALS .. / . 2017 7 .. 1 .. NeuroDerm Ltd.. 2 .. 3 IT FPD . IoT AI . 3D . 2017 4 IoT AI .. 4 .. M&A .. 30% .. 5 R&D . IFRS .. 1 20 .. MMA. 1 . 12 12 24 15 16. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information .. 3 . 3 .. 3 .. 42,000 .. 3 500 .. 2.. MCHC .. ? .. 1. 3 3 MCHC 500 350 . MCHC 150 . 2 . MCHC .. 3 MCHC . 2017 4 3 .. ? . 3 MCHC 60 SBU 30 SBU. 56 SBU 26 10 13 .. ? .. 5 10 .. 17 18. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information . CIO Chief Innovation Of cer CDO Chief Digital Of cer CMO.

7 Chief Marketing Of cer .. 3.. ROE 2025 20 . 25 . 5 RHQ .. R&D RHQ .. RHQ . ROIC . UP!20 RHQ IoT AI . ROIC SBU ? .. 5 10 .. R&D RHQ . 3 .. R&D .. R&D ? R&D . ? . 4. IoT AI . IoT AI . R&D . ? .. MOT Management of . Technology KAITEKI 3 .. R&D . KAITEKI . KAITEKI ESG . MOT .. Win-Win KAITEKI.. KAITEKI. ? .. 19 20. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information CFO .. Chief Financial Officer . Q2 APTSIS 20 . A KPI . 2016 2017 . 2016 IFRS 2017 . 2. 3,075 ROS 3,100 +25 . 9 . 1 % 1,370 193 .. 1,563 +1,049 .. KPI PVOH PET . + . D/E . = . + .. MMA . Q1 APTSIS 20 . A.. Sustainable MOE 1. 2016 ROE .. 2017 KPI ROS . 8% ROE 12% . D/E . 2,065 . APTSIS 15 2011 2015 3 1,037 . M&A . 2016 2020 APTSIS 20 .. APTSIS 20 . / / D/E ROE.

8 IFRS . 3,075 % .. ROE10% . APTSIS 20 40,000 38,231. 3,004. 3,100 3,000 2,900. 3,800 1,800 5 , 000 M&A 1 36,563 2,687 2,686 36,500 2020 7,000 35,000 34,988 35,434 2,000 2,800 33,761. 30,886 1,370 30,000 1,657 1,563 1,000 APTSIS 20 MCHC 902 1,105 609 464. 186. D/E 322 MCHC 514 IFRS . IFRS. 2020 2020 25,000 0 0 0.. 30%. 2013 / 3 2014 / 3 2015 / 3 2016/3 3 2017/ 3 4 2018 / 3 2013 / 3 2014 / 3 2015 / 3 2016/3 2017/ 3.. ROS 1 KAITEKI 3 Management of Economics . 2016 2016 2 .. ROIC . 3,4 2016/3 IFRS 2017/3 . 21 22. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information CFO . Q3 Q4 . A . A . APTSIS 20 .. 3,000 5,000 . 2017 4 3 MCHC .. 2016 . MCHC . 2017 . MCHC 2020 . MCHC 4 4 SBU 60 30 SBU 4 . 4 . CMS .. IoT AI .. MCHC ROS ROIC.

9 APTSIS 20 .. ROIC . KPI . KPI .. ROIC WACC .. 2 .. 4%/year . M&A .. ROS . ICT . ICT 8%. 5%. 14%.. ROIC . MMA.. 8%. 5%. 5%. 2016-2020 INF . 23 24. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information .. 2017 4 1 .. MCHC ROIC 2016 .. KAITEKI .. APTSIS 20 1 . APTSIS 20 . 2020 350 150 2017 4 ROIC . 500 UP! 20 .. 16 7 4 . ROIC . UP!20 UP! 20 . ROIC MoRoic .. 20% .. MOE . ROIC . ROIC .. ROIC ROIC .. 2016 ROIC .. ROIC . ROIC .. 93.. UP!20 ROS. %. APTSIS 20 .. ROIC ROIC 2 . 10 t R&D . 96% . ROIC ROIC. UP!20 .. 2020 UP!20 20% .. 93.. % .. 25 26. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information CIO CSO.

10 KAITEKI 10 .. MOS .. KAITEKI .. Chief Innovation Officer Chief Sustainability Officer . 2017 4 MCHC MCHC KAITEKI . 2 . 2007 . 3 R&D .. MOS KAITEKI. MCHC . KAITEKI 10 MCHC . MOS MOS . MCHC MOS . KAITEKI 2017 .. KAITEKI . MCHC KAITEKI . MCHC .. SDGs .. MCHC MCHC KAITEKI .. MCHC.. CIO MCHC . Chief Innovation Officer .. MCHC CIO Chief Innovation Of cer . APTSIS 20 .. 2017 4 MOS .. 2016 MOS . CTO CMO CDO KAITEKI KAITEKI 1. Chief Technology Officer Chief Marketing Officer Chief Digital Officer MCHC KAITEKI . AI IoT . 4 .. MCHC .. KAITEKI .. MCHC KAITEKI ESG 2. 3.. CDO Chief Digital MCHC / .. Officer IT/AI 1 2 G.. 3 . 27 28. KAITEKI REPORT 2017 Mitsubishi Chemical Holdings Corporation Value Creation Strategy Management Performance Business Innovation & ESG Financial Information Corporate Information . MCHC . MCHC . MCHC . MCHC 2017 4 MCHC .. 2015 6.