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事業説明会事業説明会 - mitsubishichem-hd.co.jp

2012 6 12 .. (The KAITEKI COMPANY).. KAITEKI MOS . APTSIS 15 .. MTPC . MAFTEC . MMA PMMA .. 1.. The KAITEKI COMPANY. 1.. 1-1 2012 .. 1-2 2012 . 1-3 . 2.. 2-1 . 2-2 . 2-3 . 3. KAITEKI MOS . 3-1 MOS . 3-2 MOS . 4. APTSIS 15 . 4-1 2012 APTSIS 15 . 4-2 2012 APTSIS 15 . 4-3 APTSIS 15 . 2. 1.. 1-1 2012 . 2011 2012 .. 40,000 8,000. 34,500. 35,000 31,668 32,082 7,000. 29,090 . 30,000 6,000. 25,151. 25,000 5,000. 20,000 4,000. 15,000 3,000. 2,265. 10,000 1,306 2,000. 1,600. 5,000 663 1,000. 82 836 355 500. 0 128 0. 2012 . 2008 2009 2010 2011 . -5,000 -672 -1,000. 3. 1.. 1-2 2012 . 2012 .. 2011 2012 . 2011 2012 . 800.. 700 . 53 0 53 .. 600.. 231 330 99 500 .. 764 790 26 400. 148 290 142 300.

事業説明会事業説明会 2012年6月12日. 三菱ケミカルホールディングス 取締役社長 小林喜光

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Transcription of 事業説明会事業説明会 - mitsubishichem-hd.co.jp

1 2012 6 12 .. (The KAITEKI COMPANY).. KAITEKI MOS . APTSIS 15 .. MTPC . MAFTEC . MMA PMMA .. 1.. The KAITEKI COMPANY. 1.. 1-1 2012 .. 1-2 2012 . 1-3 . 2.. 2-1 . 2-2 . 2-3 . 3. KAITEKI MOS . 3-1 MOS . 3-2 MOS . 4. APTSIS 15 . 4-1 2012 APTSIS 15 . 4-2 2012 APTSIS 15 . 4-3 APTSIS 15 . 2. 1.. 1-1 2012 . 2011 2012 .. 40,000 8,000. 34,500. 35,000 31,668 32,082 7,000. 29,090 . 30,000 6,000. 25,151. 25,000 5,000. 20,000 4,000. 15,000 3,000. 2,265. 10,000 1,306 2,000. 1,600. 5,000 663 1,000. 82 836 355 500. 0 128 0. 2012 . 2008 2009 2010 2011 . -5,000 -672 -1,000. 3. 1.. 1-2 2012 . 2012 .. 2011 2012 . 2011 2012 . 800.. 700 . 53 0 53 .. 600.. 231 330 99 500 .. 764 790 26 400. 148 290 142 300.

2 238 240 2 200. 61 40 21 100. 83 90 7 0. 1,306 1,600 294 -100. 2012 2011 2012 .. 2012 2011 . 4. 1.. 1-3 . 2011 4Q 2012 . MMA PMMA .. MMA:12-1 . Q . PMMA:FPD . up RD . FPD .. Ph PCR.. PC . 2012 BPA PHL .. 5. 2.. 2-1 .. MCHC 2005 10 .. MCHC . HC Mitsubishi Chemical Holdings America, Inc. ( .. 100 100 100 .. MCC) MTPC) MPI MRC . 1994 10 2007 10 2008 4 2010 4 . 2 2 4 1 HC . MCHC .. 6. 2.. (1 . Synergy to Grow . ( 2012 4 1 ).. FPD . ( 2012 4 1 ).. ( 2012 4 1 .. 7. 2.. (2 . Synergy to Grow . 2012 6 1 ).. 100% MCHC100% . ( 2012 4 1 ).. 3 .. ( 2012 6 1 ).. 3 IR MCHC . 8. 2.. 2-2 . Synergy to Grow . MCHC . MCHC . 22F.. MCC . MTPC MPI MRC. 21F. MTPC . MCHC MCC MPI MRC. 20F . IR . MCHC MCC MPI MRC. MRC.)

3 19F.. MCC . MPI MRC. 18F MCC .. 17F . MCC . MPI MRC. 16F. MCC . MCC . 15F . MPI . MPI . 14F.. 13F MRC . 12F . 11F . 1F . 9. 2.. 2-3 .. US . MMA PMMA .. GS-Pla .. DTP -1 BTcB.. 2 . DTP: Dominant Technology for Propylene BTcB: Butene to crude Butadiene 10. 3. KAITEKI MOS . 3-1 MOS . MCHC 2015 300 . Management of S-1 . Sustainability Sustainability S-2 100 . S-3 . H-1 . Health H-2 QOL 100 . H-3 . C-1 . Management of Technology Comfort C-2 100 . C-3 . Business of Administration My Own MOS . 11. 3. KAITEKI MOS . 3-2 MOS . MOS 2011 . MOS 300. 300 37 Sustainability Sustainability .. 250 .. 100. 9. 9 2 . 2 2010 . 2010 . 200 177. Health Health 140 40 .. QOL . QOL 100. 150 9 57% 2009 . 9 57% 2009.

4 29. 100 86 Comfort Comfort 77 .. 9. 9 14 . 14 2010 . 2010 100. 50 .. 34 51 9. 9 UP. UP. 0. 1. 2010 2. 2011 3. 2012 4. 2013 5. 2014 6. 2015 .. 12. 4. APTSIS 15 . 4-1 2012 APTSIS 15 . 2012 2012 2015 . APTSIS 15 APTSIS 15 .. 4,000 . 2,300 1,600 . 3,300 . M&A .. 330 . 530 . M&A) .. 790 . 2012 2012 2015 . APTSIS 15 APTSIS 15 . 13. 4. APTSIS 15 . 4-2 2012 APTSIS 15 .. 2012 2012 . APTSIS 15 .. FPD .. 120 0 120 . (GaN LED / .. FPD .. 540 330 210 .. 790 790 0 . PTA . 350 290 60 .. MMA PMMA . 480 240 240 . 14. 4. APTSIS 15 . 4-3 APTSIS 15 . APTSIS 15 - STEP 2 . 2013-2015 . APTSIS 15 2010 Q3 .. 2012 . 2012 .. FPD .. LED / .. 15.. MCHC . 6 11 .. LED .. FPD .. MMA PMMA. 15 18 .. PHL BPA PC PP . 16.

5 1.. 2.. MCHC .. LED .. FPD .. MMA PMMA.. PHL BPA PC PP . 17. 1.. US . MMA PMMA .. GS-Pla .. DTP -1 BTcB.. 2 . DTP: Dominant Technology for Propylene BTcB: Butene to crude Butadiene 18. 1.. / ETY MOPJ:$/t . 400.. 200 .. 0 . , . -200 . -400. 2007 2008 2009 2010 2011 2012 . / . 800.. 700 500. /y .. 600. 500. 2007 2008 2009 2010 2011 2012 . 1Q 4.. 19. 1.. 2008 2009 2010 2011 2012 2013 2014 2015 2016. NNE . 1 . BZ 1 . 2 1 . PVC/VCM . AO/HA . CHX/CPL . PX/QTA . SM . 1,4BG 2 . PE . PP .. EO/EC EO EC . 5KT 20KT . GS-Pla . BTcB .. PC JV or . 20. 1.. t/y 2000 2010 2010 . 140.. 500 . 120 .. 100. SM . 80 VCM .. 60 1 1/2 . PE. PE. 40 PP PE PP. PE.. PVOH . 20 2 2. EO EO. EG EC. EG. 0. APTSIS 15 1 1.

6 21. 2.. : 1 . : FCC JXE BTcB MCC . - .. C2 EO EO EC JX . PE . C3 PP . C4 .. 22. 2.. 2011 6 . 2012 4 . : FCC JXE BTcB MCC . - . LLP. JX . 1 . 2013 MCC 2014 AKC .. -1 DTP BTcB . GaN OPV. 23.. MTPC . 1.. 1-1 MCHC . 1-2 . 1-3 .. 2. MTPC .. LED .. FPD .. MMA PMMA.. PHL BPA PC PP . 24. 1.. 1-1 MCHC .. MCHC .. KAITEKI .. 25. 1.. 1-2 . MCHC .. MCHC.. 26. 1.. 1-3 . 27. 1-3 . 1 .. 1000ppm . 16 .. CO2 .. 28. 1-3 . 2 .. ml/min/100g min/sec .. 0. P< .. P< . CO22water CO Water Pure water Pure-Water CO2 Water Pure-Water n=9 n=9 n=9 n=9. T. Toriyama et. al. International Angiology 21(4) 2002. 29. 1.. 1-3 . 30. 1-3 . 1 .. 10 msec . 24 .. 3 . 1. G). GAIT . 0. -1. etc. 5 6 7 8 9.. 2011 5 . 250 . 31. 1-3.

7 2 .. MCC MTPC .. 32. 1.. 1-3 . 33. 1-3 . 1 .. 2,269 2011 .. Neuron Biotech 2012 1 . Medicago 2012 3 .. 34. 1-3 . 2 . Medicago .. 35. 1-3 . MCHC .. LED .. 36.. MTPC . 1.. 1-1 MCHC . 1-2 . 1-3 . 2. MTPC . 37. 2. MTPC 1 .. 2011 2012 . 9 . 11 .. C 11 2 P3 12 . 8 . MP-513 2 8 . TA-7284 2 P3 5 . MP-214 (P2) P2b/3. 8 . 1 P3 4 ) P3 . L P3 9 . C. M (P3). 5 P3 8 . 38. 2012 . MP-513 & TA. MP-513 -7284. TA-7284.. MP -513. MP-513 TA-7284. TA-7284.. DPP4 SGLT2 . 6 2013 . 9 . 39. 2. MTPC 3 .. 1,000 .. 1,000.. C . 5,000. 3,000 2 MP-513 DPP 4 TA-7284. SGLT 2 . 5,000 800. 700. 690.. 4,500 600. 2,000 . TA-7284 .. 4,290 400. 1,000. 4,000 4,071. 200. 11-15 New Value Creation 0 0. 2011 2012 2015 . 40.. MAFTEC.

8 1.. 2. MAFTEC .. LED .. FPD . 3.. MMA PMMA.. PHL BPA PC PP . 41. 1.. 2011 . 2Q TV .. 4Q .. 2013 2Q . FPD .. 42. 1.. SAMSUNG LG .. -TPV . 10G .. 8G 2013 .. 2014 .. 43. 1.. FPD . FPD MPI . 2012 FPD .. FPD .. MPI .. 44. 1.. Germany (Wiesbaden) USA (Greer,SC . 55,000t/y 65,000t/y Mitsubishi Polyester Fi m Mitsubishi Polyester Fi m .. 2013 2Q . 23,000t/y Japan (Shiga). PET FI M 80,000t/y Indonesia Merak . 20,000t/y 45. 2. MAFTEC .. 2012 . 2011 .. MAFTEC . 2011 4 2012 2 1 .. t/y 8,000.. 7,000. 2 . 2012 6 2012 12 6,000. 5,000. 4,000. 2011 4 300t/y 3,000. 2012 2 400t/y 2010 2015 . 2,000 . 2012 5 400t/y 1,000 . 2012 12 400t/y . 0. 2012 2010 2011 2012 2013 2014 2015 . 46. 2. MAFTEC . MAFTEC . 5 6.)

9 MAFTEC . only one .. MAFTEC. 0 2 4 6 8 . m .. MAFTEC.. MAFTEC. MAFTEC. 47. 2. MAFTEC . MAFTEC . MAFTEC .. 2000 4,000 2012 12,000 2015 15,000 . MAFTEC.. MAFTEC MAFTEC.. ton/y 8000 .. 40 .. 6000 2015 . 2011 140%.. ISO . 4000. / .. 2000. 0. MAFTEC . 1995 2000 2005 2010 2015 48. 3.. 2011 .. PJ .. CHINA-CO-OP . MPI MCC .. 49. 3.. CHINA-CO-OP 2011 11 .. STEP .. STEP .. 2013 7 .. 50.. MMA PMMA . 1. MMA PMMA.. 2.. LED . 3.. FPD .. MMA PMMA.. PHL BPA PC PP . 51. 1. MMA PMMA. MMA .. t/y 5,000 250 t MMA . 98 t . 4,000. 3,000.. SUPPLY.. DEMAND. 2,000. 1,000. APTSIS 15. 0.. 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020.. 52. 1. MMA PMMA. MMA .. MMA 2 MMA 98 /y 2013 1Q . PMMA 60 /y 2012 . Beaumont 23 /y 2013.

10 Beaumont MMA 156 /y 2011 1Q 75 . MMA . MMA 250 /y . PMMA 40 /y MMA HEMA 11 /y 2013 4 . HEMA 2- . MMA . 53.. MMA PMMA . 1. MMA PMMA.. 2.. 3.. 54. 2.. 2020 .. 2015 . t/y 1 6 0 ,0 0 0.. 1 4 0 ,0 0 0.. 18,000. 1 2 0 ,0 0 0 12,000.. 1 0 0 ,0 0 0 16,200.. 10,800. 8 0 ,0 0 0 .. 6 0 ,0 0 0 12,800. 9,200. 30,000. 4 0 ,0 0 0. 24,100. 2 0 ,0 0 0. 30,000. 15,000. 15,600. 5,000. 0. 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 . ( ). 55. 2.. KAITEKI .. 9 CO2 . LCA CO2 . 9 . 9 .. 56. 2.. CFRP .. PCM.. RTM/ . VaRTM .. CFRP CF- SMC D-LFT. 2015 . 3 5 . LFP. CFRTP. 2015 .. 3 5 . CFRP: Carbon Fiber Reinforced Plastics CFRTP: Carbon Fiber Reinforced Thermoplastics RTM: Resin Transfer Molding . VaRTM: Vacuum Assisted Resin Transfer Molding PCM: Prepreg Compression Molding SMC: Sheet Molding Compound D-LFT: Direct Long Fiber Reinforced Thermoplastics LFP: Long Fiber Pellet 57.