Slides [PDF, 378.59 Kb] - Tessenderlo Group

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REBITDA (% of total)44.1mEUR31.7%Gelatin and AkiolisRevenue (Million EUR)REBITDA (Million EUR) &REBITDA margin (%)1251002016.3%13.1%20%15%755025118.8 124.01510519.316.310%5%0%-5%01Q111Q1201Q111Q12-10%Revenue1Q12REBITDA1Q12% Change atcomparable scope+4.4%% Change atcomparable scope-15.8%• 1Q12 revenue rose 4.4% on higher pricing and increased end market demand, though volumesended lower due to reduced raw material availability• Segment REBITDA dropped 15.8% in 1Q12 despite higher REBITDA in Gelatin; Akiolis wasimpacted by lower volumes and higher energy costs10 Financial data from continuing operations
REBITDA (% of total)0.5%44.1mEURInorganicsRevenue (Million EUR)REBITDA (Million EUR) &REBITDA margin (%)12575.9%1007550107.3 110.265436.36%5%4%3%2%2501Q111Q122101Q110.31Q120.2%1%-1%-2%Revenue1Q12REBITDA1Q12% Change atcomparable scope+2.7%% Change atcomparable scope-95.8%• 1Q12 revenue for Inorganics rose 2.7%, with sulfates volumes similar to 1Q11 while phosphatesvolumes were lower year on year• Prices for sulfates and phosphates in 1Q12 were above a year ago, partly compensating higherpriced raw materials• Segment REBITDA fell by 95.8% primarily due to reduced margins in the sulfates business, whilephosphates was in line with last year11Financial data from continuing operations
Page 2 and 3: Highlights Operating segments prese
Page 4 and 5: 1Q12 REBITDA by operating segmentmi
Page 6 and 7: OutlookIn spite of contrasting segm
Page 8 and 9: 1Q12 group revenue and REBITDA per
Page 12 and 13: REBITDA (% of total)17.4%44.1mEUR15
Page 14 and 15: REBIT to Profit details for 1Q12Mil
Page 16 and 17: Net debt evolution 1Q12Million EUR3
Page 18 and 19: Balance SheetMillion EUR1800Non-cur
Page 20: Tessenderlo Group is a worldwide sp

Slides [PDF, 378.59 Kb] - Tessenderlo Group

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