Sika Ag · SIX:SIKA

Sika — FY2005 Earnings Presentation

4 slides from Sika's earnings presentation, Mar 8, 2006

  1. Slide 1: Media Conference March 8, 2006

    Media Conference March 8, 2006 Walter Grüebler, Chairman of the Board of Directors Growth (in CHF mil.) 2004 2005 ∆ % Net sales 2'559.8 2'916.5 + 356.7 13.9 - Acquisition effect + 7.7 + 0.3 - Currency effect + 46.2 + 1.8 2 1

  2. Slide 2: Monetary influence / Result 2005

    Monetary influence 4% 3% 2.6 % 2% 1.8 % 1% 0% -1% - 1.4 % -2% -3% -4% - 4.2 % -5% - 5.4 % -6% - 7.0 % -7% -8% 2000 2001 2002 2003 2004 2005 3 Result 2005 2004 2005 % Net sales 2'559.8 2'916.5 + 13.9 EBIT 209.6 244.7 + 16.7 Net profit 121.6 154.9 + 27.4 RONOA % 16.0 18.1 ROE % 13.0 14.1 4 2

  3. Slide 3: Price development 2004 – 2005 / Distribution of dividend

    Price development 2004 – 2005 Oil/MDI/Polyols 70.8 2.30 65.8 MDI+16% 60.8 55.8 1.80 50.8 $/BBL €/kg Oil +125% 45.8 40.8 1.30 Polyols +40% 35.8 30.8 0.80 25.8 Material costs 2005: CHF 1.3 billion (Procurement costs 2004 – 2005: MDI: CHF 43.3 mil. Polyols: CHF 74.9 mil.) 5 Distribution of dividend/ Re

  4. Slide 4: Elections into the Board of Directors

    Elections into the Board of Directors Re-elections: Dr. Toni Rusch, Daniel J. Sauter, Prof. Dr. Ulrich W. Suter New Member BoD: Fritz Studer - Chairman of the Board of Directors of the Sarna Polymer Holding Inc. - Chairman of the Board of Directors of the Lucerne Cantonal Bank - Member of the Board

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