Q3 2010 Analyst Presentation
Q3 2010 Analyst Presentation
Q3 2010 Analyst Presentation
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GANO project finalized – execution<br />
until 2013<br />
Business Unit<br />
Industrial & Consumer<br />
Specialties<br />
Masterbatches<br />
Paper Specialties<br />
Pigments<br />
Textile Chemicals<br />
FTE reduction<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 />
Pontypridd (UK)<br />
CIVAC (MX)<br />
Muttenz (CH)<br />
Muttenz (CH)<br />
approx. 1 100 – 1 200<br />
Estimated GANO-related impact on P&L and Cash-flow statement <strong>2010</strong>-2013:<br />
P&L effect (Restr. & Imp.)<br />
Cash–out (excl. capex)<br />
Site closure<br />
Plant / production line closure<br />
Lachine (CA)<br />
Milford (US)<br />
Guatemala City<br />
site consolidation<br />
Resende (BR)<br />
Thane (IN)<br />
Onsan (KR)<br />
<strong>2010</strong> – 2013<br />
Gendorf (DE)<br />
Sefakoy (TR)<br />
Delta (CA)<br />
McHenry (US)<br />
Huningue (FR)<br />
Hoechst (DE)<br />
Tianjin (CN)<br />
Huningue (FR)<br />
Roha (IN)<br />
Shizuoka (JP)<br />
2009/10: ~ CHF 290 mn 2011–13: < CHF 100 mn<br />
2009/10: ~ CHF 50 mn 2011–13: ~ CHF 180 mn<br />
→ Total net annual savings realized after 2013: ≥ CHF 100 million<br />
→ Nanterre (FR): move of France headquarters to Lamotte (FR)<br />
Outlook<br />
Reinach (CH)<br />
Reinach (CH)<br />
Slide 20 / 55
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