Contents of Presentation
Achievement of Numerical Targets 1 43 33 10 6.6 6.0 0.6 6.4 5.0 1.4 1.8 2.9 -1.1 23.5 17.1 6.4 306 350 -44 29.9 12.0 17.9
Strengthening and Increasing Profitability 2 43.0 42.1 7.1 6.6 32.3 6.4 6.4 5.7 28.5 6.0 26.3 22.5 5.0 22.0 5.3 4.9 5.1 4.4 17.5 4.3 Target 3.7 33.0 3.3 3.5 3.3 2.9 2.2
Sustained Effort to Improve Financial Position 3 5.2 4.9 4.6 4.4 475.4 467.9 4.3 21.4% 23.5% 437.8 409.8 Target 381.2 350.0 364.5 Target 321.8 3.4 17.1% 306.0 15.3% Target 2.9 12.9% 2.1 12.3% 12.1% 11.8% 10.7% 1.8 167.0 149.7 Target 108.3 120.0 94.3 96.9 96.1 89.4 85.7
Internal Assessment of Previous Management Plan and 4 Assumptions for Formulation of New Management Plan
Group Vision and Direction 5
Targets for fiscal 2011 6
Basic Strategy (Part 1) 7
Basic Strategy (Part 2) 8
Key Phrase 9
Numerical Targets 10 1.8 Under 1.3 23.5 30 or more 6.6 7.5 or more 6.4 7.5 or more 12 or more 12.0 （Billion yen ） *Not accounting for changes in depreciation method 650 700 or more Actual* 〔 〕 43 53 or more 57.5 〔 〕 Actual* 45 56 or more 60.5 306 Under 279 167 218 or more － 19 or more
Operating Income by Business Segment 11 215.0 211.3 3.7 13.7 14.9 13.0 0.7 1.9 113.5 88.7 24.8 16.3 17.3 11.3 5.0 6.0 213.5 200.8 12.7 12.1 13.8 11.3 0.8 2.5 119.0 114.1 4.9 7.5 8.0 4.4 3.1 3.6 35.5 31.4 4.1 2.8 2.9 2.4 0.4 0.5 3.5 3.7 -0.2 0.6 0.6 0.6 0.0 0.0 700.0 650.0 50.0 53.0 57.5 43.0 10.0 14.5 *Not accounting for changes in depreciation method
Profitability Data 12 65.0 53.0 8.5 43.0 42.1 7.5 32.3 7.1 6.6 6.4 6.4 5.7 4.9
Financial Position Indicators 13 364.5 321.8 3.4 306.0 30 279.0 2.1 23.5 218.0 21.4 1.8 15.3 167.0 1.3 149.7 108.3 Under 1.0
Cash Flow Plan 14 158 121 108 - 37 - 34 - 115 - 105 - 10 43 - 17 - 16 10
Basis for Projections 15 115.0 117.0 - 2.0 0.1 600 590 10 - 0.2 （ Forecast ） 50.0 50.0 0.0 （ 0 ） （ Forecast ） 950 997 - 47 2.3 80.5 74.0 6.5 - 1.7 9,258 8,658 600 (- 1.3)
Business Portfolio (Part 1) 16
Business Portfolio (Part 2) 17
Ube Group Business Portfolio and target of 18 Market/Technology Direction
R&D Portfolio 19
Details of Capital Expediture for FY2007-2009 20 11 28 18 6 38 36 105 6 61 34
Major Capital Expenditure for FY2007-2009 21 October
Details of R&D Expenses for FY2007-2009 22 40 27 43.0 14 19
Operating Income by Portfolio Segment 23
Priority Market : IT, Electronics and Telecommunications 24
Priority Market: Automotive 25
Strategic Growth Business: Polyimides (Part 1) 26
Strategic Growth Business: Polyimides (Part 2) 27
Strategic Growth Business: Battery Materials (Part 1) 28
Strategic Growth Business: Battery Materials (Part 2) 29
Strategic Growth Business: Semiconductor-related 30 and Electronic Materials
Strategic Growth Business: Gas Separation Membranes 31
Strategic Growth Business: Fine Chemicals 32
Strategic Growth Business: Recycling 33
Developing Business: Aerospace Materials 34
Developing Business: Pharmaceuticals 35
Developing Business: Specialty Inorganic Materials 36
Core Platform Business: Caprolactam Chain (Part 1) 37
Core Platform Business: Caprolactam Chain (Part 2) 38
Core Platform Business: Synthetic Rubber 39
Core Platform Business: Cement and Ready-mixed 40 Concrete, Calcia and Magnesia
Core Platform Business: Machinery (Molding Machines, 41 Industrial Machinery, Steel Products)
Core Platform Business: Coal and Power 42
Rebuilding Business: Aluminum Wheels 43
Shareholder Dividends 44
Environmental Initiatives (Part 1) 45
Environmental Initiatives (Part 2) 46
Values Emphasized by the Ube Group 47
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