Financial Results

for the 1st Quarter FY2021

Explanatory material

August 3, 2021

1st Quarter: April - June

FY2021 1st Quarter Consolidated Result

2

1st Quarter of the FY2021

Scope of Consolidation

Item

End of FY2020

End of FY2021

Difference

Notes

1Q

(A)

(B)

B) - A)

Number of

66

66

0

consolidated

subsidiaries

Number of

equity

26

27

1

C Integration Arrangement, Ltd

method

affiliates

Total

92

93

1

3

1st Quarter of the FY2021

Environmental Factors

Item

Exchange Rate

Material

Naphtha

CIF

Domestic

Benzene

Price

(ACP)

Australian

Coal

(CIF)

FY2020 1Q

FY2021 1Q

Difference

(A)

(B)

(B) - (A)

Yen/$

107.6

109.5

1.9

$/

306

601

295

Yen/KL

24,900

47,700

22,800

$/

358

933

575

$/

76.0

130.3

54.3

Yen/t

8,179

14,261

6,082

4

1st Quarter of the FY2021

Major P/L Items

(Billions of yen)

Item

FY2020 1Q

FY2021 1Q

Difference

Percentage

(A)

(B)

(B) - (A)

change

Net sales *1

136.1

146.2

10.1

164.9

28.8

21.2%

Operating profit (loss)

(0.6)

8.9

9.5

Ordinary profit (loss)

(1.2)

8.9

10.2

Profit (loss) attributable to

(1.3)

4.7

6.0

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 Accounting Standard for Revenue Recognition.

5

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Ube Industries Ltd. published this content on 03 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 August 2021 09:54:57 UTC.