Lanxess AG · XETR:LXS
Lanxess — Q3 2010 Earnings Presentation
6 slides from Lanxess's earnings presentation, Nov 10, 2010
Slide 1: LANXESS Q3 2010 Financial Summary for Investors and Analysts
LANXESS Q3 2010 Financial Summary for Investors and Analysts LANXESS AG • 35% sales growth, based on price and volume, Investor Relations despite maintenance turnarounds 51369 Leverkusen Germany • Strong focus on BRIC markets, 86% sales expansion in Latin America Oliver Stratmann, Head of IR Phone +
Slide 2: Advanced Intermediates and Performance Chemicals
Advanced Intermediates • Strong performance despite agro weakness Sales deviation yoy: Price +6%, Volume +4%, Currency +4%, Portfolio +4% (approximate numbers) Overall, prices and volumes increased Demand from agro end-markets remains soft albeit some light at the end of the tunnel, however no
Slide 3: Guidance
Guidance: EBITDA pre FY 2010 is expected to be roughly €900 m assuming continued positive macroeconomic development “Challenge09-12” compensation payment to workforce for exceptional 2010 recovery (~€20 m) Capex* : ~€450-470 m LANXESS AG Hedging 2010 : ~40% at 1.30-1.40 USD / EUR Investor Re
Slide 4: Financial Overview Q3 2010
Financial Overview Q3 2010 LANXESS AG Investor Relations 51369 Leverkusen Germany Oliver Stratmann, Head of IR Phone +49 214 30-49611 Fax +49 214 30-959-49611 Oliver.Stratmann@lanxess.com Page 4 of 6
Slide 5: Financial Overview 9M 2010
Financial Overview 9M 2010 LANXESS AG Investor Relations 51369 Leverkusen Germany Oliver Stratmann, Head of IR Phone +49 214 30-49611 Fax +49 214 30-959-49611 Oliver.Stratmann@lanxess.com Page 5 of 6
Slide 6: Abbreviations
Abbreviations: BAC Basic Chemicals BTR Butyl Rubber FCC Functional Chemicals LANXESS AG ION Ion Exchange Resins Investor Relations IPG Inorganic Pigments 51369 Leverkusen Germany LEA Leather MPP Material Protection Products Oliver Stratmann, Head of IR Phone +49 214 30-49611 PBR Performance Butadien