Q3 2010 Analyst Presentation
Q3 2010 Analyst Presentation
Q3 2010 Analyst Presentation
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Quarterly Business Unit sales and EBIT<br />
before exceptional items 2009/<strong>2010</strong> (1)<br />
Industrial & Consumer Specialties<br />
500<br />
400<br />
300<br />
200<br />
100<br />
0<br />
Sales<br />
380<br />
- margin<br />
EBIT bef. exceptionals<br />
- margin<br />
24<br />
324<br />
18<br />
EBITDA bef. exceptionals<br />
348<br />
Quarterly figures* 2009 & <strong>2010</strong> – in CHF mn<br />
27<br />
373<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 />
46<br />
Q1<br />
380<br />
34<br />
8.9%<br />
24<br />
6.3%<br />
420<br />
67<br />
Q2<br />
324<br />
28<br />
8.6%<br />
18<br />
5.6%<br />
367<br />
<strong>Q3</strong><br />
348<br />
37<br />
10.6%<br />
27<br />
7.8%<br />
341<br />
45 46<br />
Q1 2009 Q2 2009 <strong>Q3</strong> 2009 Q4 2009 Q1 <strong>2010</strong> Q2 <strong>2010</strong> <strong>Q3</strong> <strong>2010</strong><br />
Q4<br />
373<br />
57<br />
15.3%<br />
46<br />
100<br />
80<br />
60<br />
40<br />
20<br />
0<br />
12.3%<br />
FY/09<br />
1 425<br />
156<br />
10.9%<br />
115<br />
8.1%<br />
Sales EBIT bef.<br />
exceptionals<br />
Q1/10<br />
420<br />
76<br />
18.1%<br />
67<br />
16.0%<br />
Backup slides<br />
Q2/10<br />
367<br />
56<br />
15.3%<br />
45<br />
12.3%<br />
EBIT bef.<br />
exceptionals – margin<br />
<strong>Q3</strong>/10<br />
341<br />
54<br />
15.8%<br />
46<br />
13.5%<br />
* unaudited<br />
Slide 44 / 55
Change language