Slides
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1 February 2, 2026 Sumitomo Bakelite Co., Ltd. Toshiya Hirai, Director, Managing Executive Officer Financial Results for 3 rd Quarter of FY2025
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2 2 Outline of Financial Results for 3rd Quarter of FY2025
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3 Financial Results for 3rd Quarter of FY2025 (Y/Y) ［Unit: Billion yen］ 3Q of FY2024 3Q of FY2025 (1) (2) (2)-(1) Ratio Revenue 231.1 237.8 6.7 2.9% Business Profit* 23.9 25.9 2.0 8.2% Operating Profit 18.2 24.8 6.6 36.2% Profit attributable to owners of parent 12.9 19.7 6.8 53.2% Variance (Y/Y) FOREX 3Q - FY2024 3Q - FY2025 JPY / USD 152.87 149.33 JPY / EUR 164.91 171.84 * "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".
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4 14.0 3.5 9.5 15.4 4.2 10.0 0.0 4.0 8.0 12.0 16.0 20.0 Semiconductor Materials High Performance Plastics Quality of Life Products 3Q of FY2024 3Q of FY2025 69.5 79.4 81.778.6 77.3 81.4 0.0 20.0 40.0 60.0 80.0 100.0 Semiconductor Materials High Performance Plastics Quality of Life Products Business Profit Revenue Other / All 0.5 / 0.6 Revenue and Business Profit by Business Segment (Y/Y) Other / All -3.1 / -3.8 [Unit: Billion yen]
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5 20.6 26.7 24.322.5 27.5 26.4 23.6 25.9 26.8 23.4 26.0 28.4 21.8 26.1 25.524.4 26.0 27.126.8 25.1 26.727.4 26.1 27.6 0.0 10.0 20.0 30.0 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY 2023 FY2024 FY 2025 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q FY 2023 FY2024 FY 2025 FY 2023 FY2024 FY 2025 ■Semiconductor Materials : The Chinese market remains strong. AI-related applications are also expanding and the memory market is performing well. ■High Performance Plastics : The Asian market is steady, while the recovery in aircraft demand is progressing in North America. ■Quality of Life Products : Overall, performance remains solid, driven primarily by films & sheets, and healthcare-related products. Quarterly Revenue by Business Segment Semiconductor Materials High Performance Plastics Quality of Life Products [Unit: Billion yen]
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6 Analysis of Revenue (Y/Y) 231.1 5.4 2.0 -0.7 237.8 FY2024 3Q Sales Volume Sales Prices FOREX FY2025 3Q 0 50 100 150 200 250 300 Segment Sales Volume Sales Prices FOREX Total Semiconductor Materials +8.5 +1.2 -0.5 +9.1 High Performance Plastics -1.7 -0.4 -0.0 -2.1 Quality of Life Products -1.4 +1.3 -0.2 -0.3 [Unit: Billion yen] +6.7
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7 Analysis of Business Profit (Y/Y) 23.9 2.3 2.4 -0.2 25.9 -2.5 FY2024 3Q Sales Volume Sales & cost* Fixed cost FOREX FY2025 3Q 0 5 10 15 20 25 30 35 Segment Sales Volume Sales & cost* Fixed cost FOREX Total Semiconductor Materials +3.3 -0.5 -1.2 -0.2 +1.4 High Performance Plastics +0.2 +1.7 -1.2 +0.0 +0.7 Quality of Life Products -1.3 +1.1 +0.6 +0.0 +0.5 Others +0.0 0.0 -0.7 0.0 -0.7 +2.0 *Cost is the total of raw material and other variable costs. [Unit: Billion yen]
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8 8 Financial Forecasts and Shareholder Returns for FY2025
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9 Financial Forecasts for FY2025 (Revised) 【IFRS】 91.3 105.5 107.293.0 107.0 109.0104.5 104.0 107.0 0 30 60 90 120 Semiconductor Materials High Performance Plastics Quality of Life Products Revenue [Unit: Billion yen] FY2025(Previous Forecast) FY2025(Latest Forecast)FY2024(Results) 18.0 5.3 11.8 19.0 6.5 12.5 20.5 6.1 12.5 0 5 10 15 20 25 Semiconductor Materials High Performance Plastics Quality of Life Products Business Profit * "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue". FY2024 FY2025 FY2025 Results Previous Forecast (1) Latest Forecast (2) Announced on May 12th, 2025 Announced on Feb 2rd, 2026 (2)-(1) Ratio Revenue 304.8 310.0 316.5 6.5 2.1% Business Profit 30.8 32.5 34.0 1.5 4.6% Operating Profit 24.8 31.0 32.5 1.5 4.8% Profit attributable to owners of the parent 19.3 23.5 25.5 2.0 8.5% Variance
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10 ■Dividends Forecast (FY2024) : 105.00 yen per share (Interim 50 yen / Year-end 55 yen) 28% 30% 32% 46% 36% 20% 40% 60% 0 10 20 30 FY2021 FY2022 FY2023 FY2024 FY2025(Forecast) Profit attributble to owners of parent Total dividend paid Dividend payout ratio Dividends per share forecast is increased by 10 yen from FY2024 Shareholder Returns [Unit: Billion yen] Dividends (yen /share)*1 FY2021 FY2022 FY2023 FY2024 FY2025 (Forecast) Interim 25.00 30.00 35.00 45.00 50.00 Year-end 30.00 35.00 40.00 50.00*2 55.00 Total 55.00 65.00 75.00 95.00 105.00 *1: A two-for-one common stock split was issued on April 1, 2024. The above dividend (yen/share) is calculated assuming the stock split occurred at the beginningof FY2021. *2: Includes a 5-yen commemorative dividend for the 70th anniversary (March 1, 2025). Dividend payout ratioTotal dividend paid & Profit attributable to owners of the parent
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11 h t t p s : // w w w . s u m i b e . c o . jp / Disclaimer The information presented in this document is provided in good faith, but no warranty is given or is to be implied regarding its accuracy or relevance to any particular application. Users must satisfy themselves regarding the suitability and safety of their use of the informatio n and products in the application concerned. Nothing herein is to be construed as advising or authorizing the use of any invention covered by exist ing patents without license from the owners thereof. Copyright All copyrights in or related to this document belong to Sumitomo Bakelite Co., Ltd. or its group companies, unless otherwise indicated. This document and its contents may not used (including reproduced, altered, distributed or transmitted) without prior consent of Sumitomo B akelite Co., Ltd. or its group companies. Company Names On this document, the name of the companies may be represented in simplified forms by omitting "Company Limited", "Inc." and/ or other legal entity identifications.