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> (5)<br />
Oil & Mining Services<br />
160<br />
120<br />
80<br />
40<br />
0<br />
Sales<br />
156<br />
- margin<br />
EBIT bef. exceptionals<br />
- margin<br />
131<br />
EBITDA bef. exceptionals<br />
136<br />
17 16<br />
10<br />
Quarterly figures* 2009 & <strong>2010</strong> – in CHF mn<br />
155 148 148 142<br />
22 21<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 />
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 />
Q1<br />
156<br />
18<br />
11.5%<br />
17<br />
10.9%<br />
Q2<br />
131<br />
11<br />
8.4%<br />
10<br />
7.6%<br />
13<br />
<strong>Q3</strong><br />
136<br />
17<br />
12.5%<br />
16<br />
11.8%<br />
16<br />
Q4<br />
155<br />
24<br />
15.5%<br />
22<br />
30<br />
20<br />
10<br />
0<br />
14.2%<br />
FY/09<br />
578<br />
70<br />
12.1%<br />
65<br />
11.2%<br />
Sales EBIT bef.<br />
exceptionals<br />
Q1/10<br />
148<br />
22<br />
14.9%<br />
21<br />
14.2%<br />
Backup slides<br />
Q2/10<br />
148<br />
15<br />
10.1%<br />
13<br />
8.8%<br />
EBIT bef.<br />
exceptionals – margin<br />
<strong>Q3</strong>/10<br />
142<br />
16<br />
11.3%<br />
16<br />
11.3%<br />
* unaudited<br />
Slide 48 / 55
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