Engineering

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4.7 Additional information Index Index of of tables tables and and graphics Index of tables and graphics Facts ThyssenKrupp overview 2010/2011 Figures 2/3 Innovations worldwide 5 Sales 5 Employees 7 Challenges/capabilities 12 Our capabilities 13 Stock 13 Shareholder structure by investor group 15 Shareholder structure by region 2/3 Financial dates 5 1 To our shareholders 1.3 Corporate governance report Executive Board compensation 36 Supervisory Board compensation 39 Compensation from Supervisory Board directorships within the Group 1.4 ThyssenKrupp stock 40 Key data of ThyssenKrupp stock 41 Analyst recommendations for ThyssenKrupp stock 41 Performance of ThyssenKrupp stock 42 Highs and lows of ThyssenKrupp stock 43 2 Management report on the Group 2.1 Profile and strategy Organizational structure 49 Business opportunities for ThyssenKrupp 50 Corporate program impact 53 Calculation of ThyssenKrupp Value Added (TKVA) 54 Components of ThyssenKrupp Value Added (TKVA) 2.2 Consolidated results of operations 55 Targets and target achievement 2010/2011 57 Gross domestic product 2010, 2011 58 Situation on important sales markets 59 ThyssenKrupp in figures 60 Order intake by business area 60 Sales by business area 61 EBIT by business area 62 Adjusted EBIT 64 Employees by region 64 Sales by region 65 Sales by customer group 65 Materials expense by business area 66 Materials expense of business areas as % of sales 66 Iron ore prices 67 Nickel prices 68 Natural gas prices ThyssenKrupp in Germany 2.3 Results of operations of the business areas 57 Steel Europe in figures 69 Steel Europe order intake/EBIT 70 Steel Americas in figures 71 Steel Americas order intake/EBIT 71 Materials Services in figures 73 Materials Services order intake/EBIT 73 Elevator Technology in figures 74 Elevator Technology order intake/EBIT 75 Plant Technology in figures 76 Plant Technology order intake/EBIT 76 Components Technology in figures 77 Components Technology order intake/EBIT 78 Marine Systems in figures 78 Marine Systems order intake/EBIT 79 Stainless Global in figures 80 Stainless Global order intake/EBIT 80 Stainless Global business with external customers 2.4. Financial position 81 Investment by business area 83 Progression of net financial debt 2010/2011 85 Net financial debt 86 Change in cash and cash equivalents 87 Ratings 2.5 Non-financial performance indicators 88 Research and development expenditure 94 Employees by business area 94 Employees by region 95 Personnel expense 95 Accidents at work Expenditure on environmental protection 2006/2007 to 95 2010/2011 98 Expenditure on environmental protection 2010/2011 in % 2.7 Expected developments and associated opportunities and risks 98 Gross domestic product 2011, 2012 100 Forecasts for important sales markets 102 Risk management ThyssenKrupp Group 106 238
4.8 Additional information Contact and and 2012/2013 dates dates Contact and 2012/2013 dates For more information please contact: Corporate Communications Telephone +49 201 844-536043 Fax +49 201 844-536041 E-mail press@thyssenkrupp.com Investor Relations E-mail ir@thyssenkrupp.com Institutional investors and analysts Telephone +49 201 844-536464 Fax +49 201 8456-531000 Private investors Infoline +49 201 844-538382 Fax +49 201 8456-531000 Address ThyssenKrupp AG ThyssenKrupp Allee 1, 45143 Essen, Germany Postfach, 45063 Essen, Germany Telephone +49 201 844-0 Fax +49 201 844-536000 E-mail info@thyssenkrupp.com www.thyssenkrupp.com Forward-looking statements This document contains forward-looking statements that reflect management’s current views with respect to future events. Such statements are subject to risks and uncertainties that are beyond ThyssenKrupp’s ability to control or estimate precisely, such as future market and economic conditions, the behavior of other market participants, the ability to successfully integrate acquired businesses and achieve anticipated synergies and the actions of government regulators. If any of these or other risks and uncertainties occur, or if the assumptions underlying any of these statements prove incorrect, then actual results may be materially different from those expressed or implied by such statements. ThyssenKrupp does not intend or assume any obligation to update any forward-looking statements to reflect events or circumstances after the date of these materials. Rounding differences and rates of change Percentages and figures in this report may include rounding differences. The signs used to indicate rates of change are based on economic aspects: Improvements are indicated by a + sign, deteriorations are shown in brackets ( ). Very high positive and negative rates of change (≥1,000% or ≤(100)%) are indicated by ++ and −− respectively. TK 685 e 1.7,5.12.11 DP 2012/2013 dates January 20, 2012 Annual General Meeting January 23, 2012 Payment of dividend for the 2010/2011 fiscal year February 14, 2012 Interim report 1st Quarter 2011/2012 (October to December) Conference call with analysts and investors May 15, 2012 Interim report 1st half 2011/2012 (October to March) Conference call with analysts and investors August 10, 2012 Interim report 9 months 2011/2012 (October to June) Conference call with analysts and investors November 22, 2012 Annual press conference Analysts’ and investors’ conference January 18, 2013 Annual General Meeting Additional information 238 | 239 Variances for technical reasons For technical reasons (e.g. conversion of electronic formats) there may be variances between the accounting documents contained in this annual report and those submitted to the electronic Federal Gazette (Bundesanzeiger). In this case, the version submitted to the electronic Federal Gazette shall be binding. This English version of the annual report is a translation of the original German version; in the event of variances, the German version shall take precedence over the English translation. Both language versions of the annual report can be downloaded from the internet at www.thyssenkrupp.com. An interactive online version of the annual report is also available on our website. On request we would be pleased to send you further copies free of charge: Telephone +49 201 844-536367 and +49 201 844-538382 Fax +49 201 8456-531000 E-mail ir@thyssenkrupp.com
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Annual Report 2010/2011 At the cent
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Our mission statement We are Thysse
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Our capabilities Material We combin
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Making tomorrow possible Our engine
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Letter to shareholders Dr.-Ing. Hei
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Letter to shareholders To assist ou
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Contents Our mission statement C2 F
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To our shareholders To our sharehol
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Solutions for many sectors In the f
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To our shareholders 1.1 To our shar
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To our shareholders Edwin Eichler a
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To our shareholders Wilhelm Segerat
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To our shareholders 1.4 1.4 To To o
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Management report on the Group Mana
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Lightening the load The challenge o
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Management report on the Group 2.1
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IPO: Sale of a company to investors
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Consolidated fi nancial statements
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Using space better The challenge of
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3.1 Consolidated financial statemen
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Consolidated financial statements 3
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Consolidated financial statements 3
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Consolidated financial statements A
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Guarantees include contingent liabi
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22 Financial instruments Consolidat
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Interest rate swaps and cross curre
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Consolidated financial statements T
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Engineering

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