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Q3 2010 Analyst Presentation

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Business unit sales, EBITDA and EBIT<br />

margins – nine months<br />

Nine months <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 />

1 128<br />

981<br />

907<br />

634<br />

438<br />

251<br />

1 081<br />

5 420<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 />

% CHF<br />

7<br />

17<br />

14<br />

10<br />

4<br />

27<br />

7<br />

11<br />

Change<br />

% LC<br />

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

** before exceptional items<br />

14<br />

21<br />

17<br />

11<br />

5<br />

30<br />

11<br />

14<br />

EBITDA**<br />

margin<br />

16.5<br />

12.7<br />

21.7<br />

9.6<br />

12.1<br />

13.5<br />

14.8<br />

13.5<br />

Backup slides<br />

%<br />

EBIT**<br />

margin<br />

%<br />

14.0<br />

10.4<br />

18.9<br />

6.8<br />

11.4<br />

12.0<br />

11.9<br />

10.6<br />

Slide 34 / 55

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