First Quarter 2012 results
First Quarter 2012 results
First Quarter 2012 results
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Oil & Mining Services, Leather Services,<br />
Performance Chemicals – first quarter <strong>2012</strong><br />
Oil & Mining Services<br />
Sales in CHF mn<br />
Q1<br />
<strong>2012</strong><br />
Change<br />
(LC)<br />
Q1<br />
2011<br />
173 +24% 148<br />
Leather Services<br />
Sales in CHF mn<br />
Q1<br />
<strong>2012</strong><br />
Change<br />
(LC)<br />
Q1<br />
2011<br />
EBITDA bef. exc. in CHF mn<br />
Q1<br />
<strong>2012</strong><br />
20<br />
11.6%<br />
Change<br />
(LC)<br />
4<br />
62 –9% 72<br />
–57%<br />
6.5%<br />
Q1 <strong>2012</strong>, Analysts Presentation, 03 May <strong>2012</strong> (Copyright Clariant. All rights reserved.)<br />
Q1<br />
2011<br />
18<br />
12.2%<br />
EBITDA bef. exc. in CHF mn<br />
Q1<br />
<strong>2012</strong><br />
+19%<br />
Change<br />
(LC)<br />
Q1<br />
2011<br />
9<br />
12.5%<br />
Performance Chemicals*<br />
Sales in CHF mn<br />
Q1<br />
<strong>2012</strong><br />
Change<br />
(LC)<br />
Q1<br />
2011<br />
EBITDA bef. exc. in CHF mn<br />
Q1<br />
<strong>2012</strong><br />
Change<br />
(LC)<br />
46<br />
321 -1% 340 –18%<br />
14.3%<br />
* the Performance Chemicals segment includes the three Business Units: Additives; Emulsions; Detergents & Intermediates; and Paper Specialties<br />
Backup slides<br />
Q1<br />
2011<br />
59<br />
17.4%<br />
Slide 29 / 35
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