Slides [PDF, 378.59 Kb] - Tessenderlo Group

REBITDA (% of total)17.4%44.1mEUR150100Plastic Pipe Systems and Profiles500Revenue (Million EUR)143.1 135.7(8.2) (4.7)1Q111Q12Scope14121086420REBITDA (Million EUR) &REBITDA margin (%)6.7% 6.6%9.6 8.9(0.8)1Q11(0.7)1Q1210%0%-10%-20%-30%-40%-50%Revenue1Q12REBITDA1Q12% Change atcomparable scope-2.8%% Change atcomparable scope-6.3%• 1Q12 revenue declined 2.8% versus 1Q11 due to weak construction market conditions• Average selling prices for both PPS and Profiles were higher in 1Q12 than a year ago, to offsetraw material cost increases• Segment REBITDA decrease of 6.3% is mostly explained by lower activity, partially compensatedby cost reduction measures initiated in 201112Financial data from continuing operations