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Q3 2010 Analyst Presentation

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Business unit sales, EBITDA and EBIT<br />

margins<br />

Third quarter <strong>2010</strong><br />

Business Unit / Reporting Segment:<br />

BU Industrial & Consumer Specialties<br />

BU Masterbatches<br />

BU Pigments<br />

BU Textile Chemicals<br />

BU Oil & Mining Services<br />

BU Leather Services<br />

Performance Chemicals*<br />

Group total<br />

Sales<br />

CHF mn<br />

341<br />

315<br />

301<br />

199<br />

142<br />

1 709<br />

9M <strong>2010</strong> / <strong>Q3</strong> <strong>2010</strong>, <strong>Analyst</strong>s <strong>Presentation</strong>, 3 November <strong>2010</strong> (Copyright Clariant. All rights reserved.)<br />

76<br />

335<br />

% CHF<br />

–2<br />

3<br />

6<br />

–1<br />

4<br />

1<br />

–2<br />

1<br />

Change<br />

% LC<br />

* includes the four business units Additives, Detergents & Intermediates, Emulsions, Paper Specialties<br />

** before exceptional items<br />

9<br />

11<br />

11<br />

3<br />

10<br />

5<br />

6<br />

8<br />

EBITDA**<br />

margin<br />

%<br />

15.8<br />

12.4<br />

21.9<br />

9.5<br />

11.3<br />

13.2<br />

13.1<br />

13.6<br />

Business review<br />

EBIT**<br />

margin<br />

%<br />

13.5<br />

10.2<br />

19.3<br />

6.0<br />

11.3<br />

11.8<br />

10.1<br />

10.6<br />

Slide 12 / 55

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