Q3 2010 Analyst Presentation
Q3 2010 Analyst Presentation
Q3 2010 Analyst Presentation
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Quarterly Business Unit sales and EBIT<br />
before exceptional items 2009/<strong>2010</strong> (2)<br />
Masterbatches<br />
400<br />
300<br />
200<br />
100<br />
0<br />
Sales<br />
260<br />
- margin<br />
EBIT bef. exceptionals<br />
- margin<br />
6<br />
277<br />
20<br />
EBITDA bef. exceptionals<br />
305<br />
Quarterly figures* 2009 & <strong>2010</strong> – in CHF mn<br />
28<br />
280<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 />
18<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 />
Q1<br />
260<br />
15<br />
5.8%<br />
6<br />
2.3%<br />
321<br />
32<br />
Q2<br />
277<br />
28<br />
10.1%<br />
20<br />
7.2%<br />
345<br />
38<br />
<strong>Q3</strong><br />
305<br />
36<br />
11.8%<br />
28<br />
9.2%<br />
315<br />
32<br />
Q4<br />
280<br />
26<br />
9.3%<br />
18<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
6.4%<br />
FY/09<br />
1 122<br />
105<br />
9.4%<br />
72<br />
6.4%<br />
Sales EBIT bef.<br />
exceptionals<br />
Q1/10<br />
321<br />
40<br />
12.5%<br />
32<br />
10.0%<br />
Backup slides<br />
Q2/10<br />
345<br />
46<br />
13.3%<br />
38<br />
11.0%<br />
EBIT bef.<br />
exceptionals – margin<br />
<strong>Q3</strong>/10<br />
315<br />
39<br />
12.4%<br />
32<br />
10.2%<br />
* unaudited<br />
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