Slides [PDF, 378.59 Kb] - Tessenderlo Group

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REBIT to Profit details for 1Q12Million EURREBIT1Q12Non-recurringitems EBIT Net finance costsIncome TaxExpenseShare of result ofinvestmentsPROFIT1Q12(4.6)(5.7)22.618.0(8.9)2.55.9Effective tax rate of 72% due tomajority of profits in US, while noDTAs were recognized inoperations with fiscal losses14
Non-recurring items 1Q12Million EURCapital gain on sale of nonstrategic assets Restructuring Other non-recurring costs Total non-recurring items0.4(1.0)(4.1)(4.6)Main drivers:(1.9) m EUR realized result on electricity contracts(1.2) m EUR interruption of sulfuric acid plant(0.4) m EUR purchase price adjustments related to sale of PVC/CA15Financial 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 10 and 11: REBITDA (% of total)44.1mEUR31.7%Ge
Page 12 and 13: REBITDA (% of total)17.4%44.1mEUR15
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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