First Quarter 2012 results

More documents

Recommendations

Info

Agenda Highlights first quarter Financial results Business performance Outlook Q1 2012, Analysts Presentation, 03 May 2012 (Copyright Clariant. All rights reserved.) Slide 2 / 35
Resilient performance in the first quarter � Double-digit sales growth driven by acquisitions ► Non-cyclical Business Units with mid-single digit sales growth, Oil & Mining Services with double-digit growth in LC ► Cyclical growth BUs and structurally challenged BUs with ongoing weakness but improvement towards the end of the quarter ► Solid growth in all regions except Europe where weakness continues � Robust margins as non-cyclical businesses continued to perform well, despite soft economic conditions especially in Europe ► EBITDA margin before exceptional items at 12.1% compared to an extraordinarily high 16.1% one year ago, as seasonal businesses were weaker, leading to higher SG&A costs in percentage of sales ► Catalysis & Energy with very strong order book and order backlog � Outlook for 2012 confirmed ► Progressive improvement in trading conditions expected as the year moves on Q1 2012, Analysts Presentation, 03 May 2012 (Copyright Clariant. All rights reserved.) Highlights first quarter Slide 3 / 35
Page 1: First Quarter 2012 results 03 May 2
Page 5 and 6: Key figures first quarter Sales in
Page 7 and 8: Decent margins in challenging envir
Page 9 and 10: Agenda Highlights first quarter Fin
Page 11 and 12: Non-cyclical growth businesses - re
Page 13 and 14: Structurally challenged BUs with a
Page 15 and 16: 2012 - further steps to increase qu
Page 17 and 18: Calendar of upcoming corporate even
Page 19 and 20: Backup Slides - First Quarter 2012
Page 21 and 22: Clariant’s products and services
Page 23 and 24: Peer group ROIC 2011 Measuring perf
Page 25 and 26: Cash flow - first quarter 2012 Firs
Page 27 and 28: Sales and EBITDA margins by busines
Page 29 and 30: Oil & Mining Services, Leather Serv
Page 31 and 32: Debt maturity profile as of 31 Marc
Page 33 and 34: Top 20 products in percentage of to
Page 35: Disclaimer This presentation contai

First Quarter 2012 results

Create successful ePaper yourself

Delete template?

Save as template?