First Quarter 2012 results
First Quarter 2012 results
First Quarter 2012 results
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Sales and EBITDA margins by business<br />
unit – first quarter <strong>2012</strong><br />
<strong>First</strong> quarter<br />
Business Unit / Segment:<br />
CHF mn<br />
Sales<br />
% LC<br />
EBITDA**<br />
% of Group<br />
EBITDA margin**<br />
% <strong>2012</strong> % 2011<br />
BU Industrial & Consumer Specialties 392 +3 24 16.1 19.8<br />
BU Masterbatches 296 0 15 13.5 14.2<br />
BU Pigments 230 –7 15 17.4 24.7<br />
BU Textile Chemicals 162 –9 2 3.7 10.1<br />
BU Oil & Mining Services 173 +24 8 11.6 12.2<br />
BU Leather Services 62 –9 1 6.5 12.5<br />
Performance Chemicals* 321 –1 17 14.3 17.4<br />
Functional Materials 178 – 11 16.9 –<br />
Catalysis & Energy 131 – 7 13.7 –<br />
Group total 1 945 +18 100 12.1 16.1<br />
Sales in % of group<br />
Industrial & Consumer<br />
Specialties<br />
20%<br />
15%<br />
Masterbatches<br />
12%<br />
Pigments<br />
Q1 <strong>2012</strong>, Analysts Presentation, 03 May <strong>2012</strong> (Copyright Clariant. All rights reserved.)<br />
EBITDA**<br />
Industrial & Consumer<br />
Specialties<br />
Backup slides<br />
Masterbatches<br />
Catalysis & Energy 7%<br />
9%<br />
Functional Materials<br />
17% 3%<br />
8% Textile Chemicals<br />
9%<br />
Oil & Mining Services<br />
Catalysis & Energy 7%<br />
11%<br />
Functional Materials<br />
17%<br />
15% Pigments<br />
2%<br />
Textile Chemicals<br />
8%<br />
1% Oil & Mining Services<br />
Performance Chemicals*<br />
Leather Services<br />
Performance Chemicals*<br />
Leather Services<br />
* the Performance Chemicals segment includes the three Business Units: Additives; Emulsions Detergents & Intermediates; and Paper Specialties<br />
** before exceptional items<br />
24%<br />
15%<br />
Slide 27 / 35
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