Science For A Better LifeScience For A Better LifeInvestor Conference CallQ2 2011 ResultsMarijn Dekkers, CEO | July 28, 20...
Q1 2011 Investor Conference Call • Marijn Dekkers • Page 2
Q1 2011 Investor Conference Call • Marijn Dekkers • Page 3
Q1 2011 Investor Conference Call • Marijn Dekkers • Page 4
In € million, % yoy Fx adjusted              Q2 2011 Group sales by region                                                ...
Q1 2011 Investor Conference Call • Marijn Dekkers • Page 6
Q1 2011 Investor Conference Call • Marijn Dekkers • Page 7
Q1 2011 Investor Conference Call • Marijn Dekkers • Page 8
Fiscal 2011 –Guidance By SubgroupOutlook based on Fx and portfolio adj. sales and EBITDA pre-special items                ...
Science For A Better Life                                                              Investor Conference Call           ...
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Q2 2011 Investor Conference Call Presentation Charts

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Presentation Charts for Q2 2011 Investor Conference Call on July 28, 2011

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Q2 2011 Investor Conference Call Presentation Charts

  1. 1. Science For A Better LifeScience For A Better LifeInvestor Conference CallQ2 2011 ResultsMarijn Dekkers, CEO | July 28, 2011Q1 2011 Investor Conference Call • Marijn Dekkers
  2. 2. Q1 2011 Investor Conference Call • Marijn Dekkers • Page 2
  3. 3. Q1 2011 Investor Conference Call • Marijn Dekkers • Page 3
  4. 4. Q1 2011 Investor Conference Call • Marijn Dekkers • Page 4
  5. 5. In € million, % yoy Fx adjusted Q2 2011 Group sales by region +5% USA Emerging +4% Economies¹ ~1,300 20% 36% +7% +4% ~900 +9% +14% ~600 34% ~500 10%Western Europe Others²+6% +2% Group €9,252m; +5% ¹ Emerging economies include: Latin America, Asia w/o Japan, Australia,Q1 2011 Investor Conference Call • Marijn Dekkers • Page 5 New Zealand, Africa and Middle East incl. Turkey, Eastern Europe ² Others = Japan, Australia, New Zealand, Canada ³ Emerging Asia = Asia minus Japan, Australia, New Zealand
  6. 6. Q1 2011 Investor Conference Call • Marijn Dekkers • Page 6
  7. 7. Q1 2011 Investor Conference Call • Marijn Dekkers • Page 7
  8. 8. Q1 2011 Investor Conference Call • Marijn Dekkers • Page 8
  9. 9. Fiscal 2011 –Guidance By SubgroupOutlook based on Fx and portfolio adj. sales and EBITDA pre-special items Unchanged:HealthCare Low- to mid-single digit increase of sales and small increase of adj. EBITDA Unchanged:Pharma Low- to mid-single digit increase of sales and improvement of adj. EBITDA-margin Unchanged:Consumer Health Mid-single digit growth of sales and adj. EBITDA Unchanged:CropScience High-single-digit percentage higher sales and growth of adj. EBITDA by about 20% - or higher if the season progresses well in 2nd half Updated: High-single-digit percentage raise of sales. Adj. EBITDA still expectedMaterialScience to increase at a higher rate than sales, although we regard this target as increasingly ambitious. Q3’11: Sales and adj. EBITDA in line with prior-year levelQ1 2011 Investor Conference Call • Marijn Dekkers • Page 9 Outlook depends on specific planning assumptions as detailed in the Q2 Quarterly Report
  10. 10. Science For A Better Life Investor Conference Call Q2 2011 Results Marijn Dekkers, CEO | July 28, 2011Q1 2011 Investor Conference Call • Marijn Dekkers • Page 10

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