Financial Results

for the 3rd Quarter FY2021

Explanatory material

February 2, 2022

3rd Quarter: April - December

FY2021 3rd Quarter Consolidated Results

2

3rd Quarter of the FY2021

Scope of Consolidation

Item

End of FY2020

End of FY2021

Difference

Notes

3Q

(A)

(B)

B) - A)

Number of

66

67

1

UBE Elastomer Co. Ltd.

consolidated

UBE HIGH CO., LTD

subsidiaries

Yamaishi Metal Co., Ltd.

Number of

equity

26

27

1

+ Mitsubishi UBE Cement Corporation

method

(formerly C Integration Arrangement, Ltd)

affiliates

Total

92

94

2

3

3rd Quarter of the FY2021

Environmental Factors

Item

Exchange Rate

Material

Naphtha

CIF

Domestic

Benzene

Price

(ACP)

Australian

Coal

(CIF)

FY2020 3Q

FY2021 3Q

Difference

(A)

(B)

(B) - (A)

Yen/$

106.1

111.1

5.0

$/

363

673

310

Yen/KL

28,800

53,900

25,100

$/

427

977

550

$/

77.3

156.5

79.3

Yen/t

8,198

17,387

9,189

4

3rd Quarter of the FY2021

Major P/L Items

(Billions of yen)

Item

FY2020 3Q

FY2021 3Q

Difference

Percentage

(A)

(B)

(B) - (A)

change

Net sales *1

438.9

476.6

37.6

538.6

99.6

22.7%

Operating profit

13.8

32.8

19.0

137.5%

Ordinary profit

10.5

30.6

20.0

189.6%

Profit attributable to

8.9

18.0

9.1

101.7%

owners of parent

*1: We don't indicate the rate of increase and decrease in net sales compared with the previous fiscal year because of applying the "Accounting Standard for Revenue Recognition" from FY2021. Figures shown in italics are before applying the Accounting Standard for Revenue Recognition.

5

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Ube Industries Ltd. published this content on 02 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 February 2022 06:08:11 UTC.