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Statement - K+S Aktiengesellschaft

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<strong>K+S</strong> Group<br />

Ramp-up Curve<br />

Production capacity<br />

in mln. t KCl/a<br />

4.0<br />

3.5<br />

3.0<br />

2.5<br />

2.0<br />

1.5<br />

1.0<br />

0.5<br />

0.0<br />

Phase 2 – Development of secondary mining<br />

Phase 1 – Primary mining<br />

Outlook for Phase 3 –<br />

Expansion of secondary mining<br />

2011'12 '13 '14 '15 '16 '17 '18 '19 '20 '21 '22 '23 '24 '25 '26 '27 '28 '29 '30 '31 '32 '33 '34 '35<br />

1.14<br />

0.86<br />

2.00<br />

Phase 1<br />

(Implementation: 2011 to 2017)<br />

Phase 2<br />

(Implementation: 2016 to 2023)<br />

Outlook for Phase 3<br />

(Implementation: 2023 to 2034)<br />

● Development of infrastructure mainly for Phases 1 + 2, preparations for Phase 3<br />

● Capacity development + ramp-up of production to 2.0 mln. t KCl/a through primary mining<br />

● Capacity expansion and ramp-up of production by 0.86 to 2.86 mln. t KCl/a<br />

through secondary mining (share of secondary mining in total capacity: 30%)<br />

● Increase in share of secondary mining in total capacity to 50%<br />

● Potential expansion of annual capacity by 1.14 to 4.0 mln. t KCl/a<br />

November 2011<br />

<strong>K+S</strong> Group<br />

5

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