Sales breakdown 2004 - Solvay

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Growth returns with demand and greater competitiveness Global Annual Report Solvay 2004 22
Chemicals Sector rising market Key figures [EUR million] 2002 2003 [2] 2004 [2] Sales 2 636 2 386 2 433 REBIT 259 182 180 Depreciation 188 172 174 Capital expenditures 239 182 165 R&D 34 30 27 Headcount (FTE) [1] 9 982 9 203 8 594 [1] Full-time equivalents at 1 January of the following year [2] The Salt activities are included in “discontinued operations” in 2003 and 2004 Strategy – Leadership and competitiveness in Essentials – Accelerated growth in Specialties – Strengthening of global positions – Upstream integration into raw materials – Reduction of energy dependence – Reduction of cyclicality 23 Global Annual Report Solvay 2004 Sales breakdown 2004 : EUR 2 433 million 2% 4% Caprolactones Detergents 3% Rest of world 18% Oxygen pole 12% Hydrogen peroxide 15% Fluorinated By Pole and SBU 45% Minerals pole 37% Carbonates 17% Nafta 7% Asia-Pacific 6% Mercosul By geographic area 62% European Union (25) 37% Electrochemicals and Fluorinated Products pole 22% Electrochemicals 5% Barium Strontium 3% Advanced Functional Minerals 5% Other European countries
Page 1 and 2: Global Annual Report 2004 366 days
Page 3 and 4: 366 days of Innovation Acceleration
Page 5 and 6: Sales by sector [EUR million] Total
Page 7 and 8: Mission, Vision, Values 3 Global An
Page 9 and 10: Chairmen’s message and better to
Page 11 and 12: Board of Directors and Corporate Go
Page 13 and 14: Executive Committee and General Man
Page 15 and 16: Our strategy 11 Global Annual Repor
Page 17 and 18: Our Positions Essentials Apart from
Page 19 and 20: Pharmaceuticals Sector tential thro
Page 21 and 22: Pharmaceuticals Sector Flagship pro
Page 23 and 24: Pharmaceuticals Sector with the exc
Page 25: Pharmaceuticals Sector Pharmaceutic
Page 29 and 30: Chemicals Sector The “Electrochem
Page 31 and 32: Chemicals Sector 27 Global Annual R
Page 33 and 34: Plastics Sector io and realigning K
Page 35 and 36: Plastics Sector Vinyls (polyvinyl c
Page 37 and 38: Plastics Sector A number of growth
Page 39 and 40: New Business Development for growth
Page 41 and 42: Human Resources Greater listening a
Page 43 and 44: Human Resources European Works Coun
Page 45 and 46: Sustainable Development and consult
Page 47 and 48: Sustainable Development Strengtheni
Page 49 and 50: Management Report 2004 net income u
Page 51 and 52: SENSITIVITY TO ECONOMIC FACTORS The
Page 53 and 54: Consolidated balance sheet EUR mill
Page 55 and 56: IFRS valuation rules The main accou
Page 57 and 58: - Trade liabilities Trade liabiliti
Page 59 and 60: Information per segment for 2004 is
Page 61 and 62: (6) Other operating gains and losse
Page 63 and 64: The tax charge breaks down as follo
Page 65 and 66: (18) Acquisitions / sale of investm
Page 67 and 68: (22) Consolidation differences (goo
Page 69 and 70: (26) Inventories EUR million, at De
Page 71 and 72: The amounts recorded in the balance
Page 73 and 74: Group policy on insurance Solvay Gr
Page 75 and 76: ) Hedging forecast short /medium-te
Page 77 and 78:
The following amounts relating to J
Page 79 and 80:
List of fully consolidated Group co
Page 81 and 82:
Solvay Interox Ltd, Warrington 100
Page 83 and 84:
List of proportionately consolidate
Page 85 and 86:
SOUTH KOREA Daehan Specialty Chemic
Page 87 and 88:
Income statement of Solvay SA (summ
Page 89 and 90:
Information for shareholders SOLVAY
Page 91 and 92:
Shareholders and investors relation
Page 93:
Solvay SA Rue du Prince Albert, 33
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Sales breakdown 2004 - Solvay

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