First Quarter 2012 results

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Raw material classification – dependence on oil price decreased Dependence on oil price* “Old Clariant” vs. Clariant incl. Süd-Chemie Independent Directly dependent 57% 52% * FY 2011 ** excluding Süd-Chemie 17% 15% 31% 28% Q1 2012, Analysts Presentation, 03 May 2012 (Copyright Clariant. All rights reserved.) Indirectly dependent via feedstock (e.g. benzene, phenol) Specialty Chemicals 33% Product groups** Base Chemicals 15% Backup slides 10% 42% Natural & Renewable Chemicals Petro Chemicals Slide 34 / 35
Disclaimer This presentation contains certain statements that are neither reported financial results nor other historical information. This presentation also includes forward-looking statements. Because these forward-looking statements are subject to risks and uncertainties, actual future results may differ materially from those expressed in or implied by the statements. Many of these risks and uncertainties relate to factors that are beyond Clariant’s ability to control or estimate precisely, such as future market conditions, currency fluctuations, the behavior of other market participants, the actions of governmental regulators and other risk factors such as: the timing and strength of new product offerings; pricing strategies of competitors; the Company's ability to continue to receive adequate products from its vendors on acceptable terms, or at all, and to continue to obtain sufficient financing to meet its liquidity needs; and changes in the political, social and regulatory framework in which the Company operates or in economic or technological trends or conditions, including currency fluctuations, inflation and consumer confidence, on a global, regional or national basis. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of this document. Clariant does not undertake any obligation to publicly release any revisions to these forward-looking statements to reflect events or circumstances after the date of these materials. Q1 2012, Analysts Presentation, 03 May 2012 (Copyright Clariant. All rights reserved.) Slide 35 / 35
Page 1 and 2: First Quarter 2012 results 03 May 2
Page 3 and 4: Resilient performance in the first
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: Top 20 products in percentage of to

First Quarter 2012 results

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