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<strong>Umicore</strong>’s involvement<br />

Capacity to grow<br />

Materials technology company<br />

focused on Cleantech applications<br />

Growth takes environmental, social and<br />

stakeholder aspects into account<br />

Key figures<br />

(in million €) 2008 2009 2010<br />

Turnover 9,124.0 6,937.4 9,691.1<br />

Revenues 2,100.3 1,723.2 1,999.7<br />

REBIT 354.6 146.4 342.5<br />

R&D 165.0 135.7 135.0<br />

Capex 216.0 190.5 172.0<br />

ROCE 17.8% 8.1% 17.5%<br />

22<br />

Growth based on Cleantech<br />

•<br />

•<br />

60% of revenues already in Cleantech<br />

85% of R&D focused on Cleantech<br />

Targets set for period 2015-2020<br />

•<br />

•<br />

Organic revenue growth potential of<br />

10%+ on average<br />

Goal to generate average ROCE of<br />

15%+<br />

Means to finance growth available<br />

•<br />

•<br />

Gearing ratio (ND/ND+E)

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