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> (7)<br />
Performance Chemicals (including Additives, Detergents & Intermediates, Emulsions, Paper Specialties)<br />
400<br />
300<br />
200<br />
100<br />
0<br />
Sales<br />
- margin<br />
EBIT bef. exceptionals<br />
- margin<br />
337 335 343 346 359<br />
26<br />
EBITDA bef. exceptionals<br />
26 23<br />
Q1 2009<br />
-10<br />
Q2 2009 <strong>Q3</strong> 2009 Q4 2009 Q1 <strong>2010</strong> Q2 <strong>2010</strong> <strong>Q3</strong> <strong>2010</strong><br />
Quarterly figures* 2009 & <strong>2010</strong> – in CHF mn<br />
–10<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 />
337<br />
2<br />
0.6%<br />
–3.0%<br />
41<br />
Q2<br />
335<br />
38<br />
11.3%<br />
26<br />
7.8%<br />
387<br />
54<br />
<strong>Q3</strong><br />
343<br />
38<br />
11.1%<br />
26<br />
7.6%<br />
335<br />
34<br />
Q4<br />
346<br />
35<br />
10.1%<br />
23<br />
60<br />
40<br />
20<br />
0<br />
-20<br />
6.6%<br />
FY/09<br />
1 361<br />
113<br />
8.3%<br />
65<br />
4.8%<br />
Sales EBIT bef.<br />
exceptionals<br />
Q1/10<br />
359<br />
52<br />
14.5%<br />
41<br />
11.4%<br />
Backup slides<br />
Q2/10<br />
387<br />
64<br />
16.5%<br />
54<br />
14.0%<br />
EBIT bef.<br />
exceptionals – margin<br />
<strong>Q3</strong>/10<br />
335<br />
44<br />
13.1%<br />
34<br />
10.1%<br />
* unaudited<br />
Slide 50 / 55
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