Q1 Fiscal 2021 - Apr 1, 2021 to Jun 30, 2021-

Presentation for IR Meeting

July 28, 2021

Key points of the first quarter of fiscal 2021

  • Year-on-yearincrease in earnings in the April to June first quarter due to the solid sales of semiconductor-related products, recovery from the impact of COVID-19 and increased export price of VCM
  • Continue to focus on efforts aimed at achieving the performance forecasts for fiscal 2021, announced on April 28, by taking the measures such as revision of sales prices to recover the increase of production costs caused by soaring prices of fuel and raw materials
  • Steadily implement R&D and capital investment centered on growth businesses to achieve the "Medium-Term Management Plan 2025"

© 2021 Tokuyama Corporation. All rights reserved. 2

  1. Financial Results for Q1 FY2021
  2. Performance Forecasts for FY2021

CONTENTS

3 Topics

4 Supplementary Material

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1 Financial Results for Q1 FY2021

  1. Financial Highlights
  2. Net Sales / Operating Profit by Business Segment
  3. Changes in Operating Profit
  4. Changes in Net Sales / Operating Profit by Business Segment

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4

1 Financial Results for Q1 FY2021

1. Financial Highlights

(Billions of yen)

Q1 FY2020

Q1 FY2021

Difference

Main changing factors

Accounting Standard for

Top :Applied

Amount

%

Revenue Recognition

Not applied

Bottom:Not applied

67.4

(3.1)

(4)

Higher overseas market prices for

Net sales

70.6

vinyl chloride-related products

78.9

+8.3

+12

Solid sales of semiconductor-related

products

Higher overseas market prices for

Operating profit

6.6

7.4

+0.8

+13

vinyl chloride monomer (VCM)

Solid sales of semiconductor-related

products

Ordinary profit

6.6

7.9

+1.2

+18

Increase in operating profit

Profit

5.2

4.9

(0.2)

(5)

Increase in Income taxes

attributable to owners of

parent

Basic earnings per share

74.94

68.65

-

-

-

(yen)

Exchange rate (yen/USD)

108

109

-

-

-

Domestic naphtha price (yen/kl)

25,500

47,900

-

-

-

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Tokuyama Corporation published this content on 28 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 July 2021 00:02:05 UTC.