Welcome to LANXESS Annual Report 2011!

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Segment and Region Data

Key Data by Segment
                     
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                     
  Q1 2011 Q1 2012 Q1 2011 Q1 2012 Q1 2011 Q1 2012 Q1 2011 Q1 2012 Q1 2011 Q1 2012
                     
External sales 1,084 1,391 416 429 556 558 17 10 2,073 2,388
Inter-segment sales 0 0 15 15 2 3 (17) (18) 0 0
Segment/Group sales 1,084 1,391 431 444 558 561 0 (8) 2,073 2,388
Segment result/EBITDA pre exceptionals 199 255 75 70 90 83 (42) (39) 322 369
EBITDA margin pre exceptionals (%) 18.4 18.3 18.0 16.3 16.2 14.9     15.5 15.5
EBITDA 199 254 75 70 90 83 (47) (42) 317 365
Operating result (EBIT) pre exceptionals 165 207 59 54 72 62 (45) (42) 251 281
Operating result (EBIT) 165 206 59 54 72 62 (50) (45) 246 277
Segment capital expenditures 42 67 13 16 14 11 1 3 70 97
Depreciation and amortization 34 48 16 16 18 21 3 3 71 88
Employees as of March 31 (previous year: as of Dec. 31) 4,977 5,096 2,883 2,882 5,819 5,999 2,711 2,736 16,390 16,713
Key Data by Region
                         
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
                         
  Q1 2011 Q1 2012 Q1 2011 Q1 2012 Q1 2011 Q1 2012 Q1 2011 Q1 2012 Q1 2011 Q1 2012 Q1 2011 Q1 2012
                         
Sales by market 642 699 398 416 328 423 244 301 461 549 2,073 2,388
Proportion of Group sales (%) 31.0 29.3 19.2 17.4 15.8 17.7 11.8 12.6 22.2 23.0 100.0 100.0
Employees as of March 31 (previous year: as of Dec. 31) 3,357 3,398 7,846 7,873 1,427 1,532 1,585 1,591 2,175 2,319 16,390 16,713

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