SlideShare a Scribd company logo
1 of 2
Download to read offline
Investor Fact Sheet
Fourth Quarter 2008

                                                                                                                             Key Figures
A Global Integrated Chemical Company
Celanese Corporation is a leading global integrated producer of                                                                                                                                      2008                2007                   2006
                                                                                                                             in $ millions
chemicals and advanced materials. We are one of the world’s largest
                                                                                                                                                                                                    6,823
                                                                                                                             Net sales                                                                                   6,444                 5,778
producers of acetyl products, which are intermediate chemicals for
                                                                                                                                                                                                      440
                                                                                                                             Operating profit                                                                               748                   620
nearly all major industries, as well as a leading global producer of high
performance engineered polymers that are used in a variety of high-                                                                                                                                   282
                                                                                                                             Net earnings/loss                                                                              426                   406
value end-use applications. Our operations are primarily located in                                                                                                                                 8,350
                                                                                                                             Number of employees (year end)                                                              8,400                 8,900
North America, Europe and Asia.


Pursue. Premier.
                                                                                                                             Net Sales by Region
With a focused growth strategy, a performance-driven
culture and a demonstrated track record of execution,
we’ve made tremendous progress in our pursuit to                                                                                                                Europe,
become the premier global chemical company. Since                                                                                                                43%
2000, we’ve transformed Celanese into an attractive
portfolio of specialty businesses with significant growth
                                                                                                                                                                                                            Asia, 26%
                                                                                                                                                              Americas,
potential. We will continue to execute strategies that
build on the strength of our integrated structure, market                                                                                                       31%
leadership and operational excellence to deliver                                                                                                                                                        **Based on Celanese 2008 consolidated net sales
                                                                                                                                                                                                        (does not include sales from equity and cost
continued earnings growth and superior value creation                                                                                                                                                   investments)
for our stakeholders.

                                                                                      Our Strategy
                                                            Strengthening Our Business During Challenging Economic Conditions
          - Expansion in Asia in all of our businesses                                        - Innovation to deliver value-added solutions                                  - Strong cash flow
          - Revitalization opportunities                                                      - Organic growth around core acetyl chain                                      - Operational Excellence to offset inflation
                                 FOCUS ON PRODUCTIVITY, FIXED COST REDUCTIONS, AND ALIGNMENT OF MANUFACTURING CAPACITY WITH DEMAND REQUIREMENTS


                                                                                                       Our Business Segments
                                    Advanced Engineered Materials (AEM) includes our Ticona technical polymers                                        The Consumer Specialties segment includes our Acetate Products and Nutrinova
                                  businesses and our equity affiliates. These businesses are positioned to drive volume                             businesses and represents 17% of Celanese’s total net sales. As specialty derivatives
 Advanced Engineered Materials




                                  growth at approximately two times the global gross domestic product through 2010.                                 of acetyls, Consumer Specialties businesses have similar consumer and end-use
                                    AEM, which constitutes 15% of Celanese’s total net sales, leverages its competitive                             dynamics.
                                  advantage with high-quality products and services, as well as its know-how in                                       Our Acetate Products business is one of the world’s largest producers of acetate
                                                                                                                             Consumer Specialties




                                  application technologies and development. AEM products are mainly used in the                                     tow, used in the production of filter products. The successful completion of a
                                  automotive, electronics, medical technology, industrial and consumer products                                     strategic revitalization and the acquisition of the acetate flake, tow and film business
                                  industries.                                                                                                       of Acetate Products Limited (APL) in 2007 further increases our global position and
                                    Ticona is intensifying its presence in Asia with its joint venture partners, while                              enhances our ability to service our customers.
                                  simultaneously continuing measures to increase productivity and improve cost                                        A leading international supplier of specialty ingredients for the food, beverage and
                                  position. In 2007, we announced plans to construct a new, world-class GUR® ultra-high                             pharmaceutical industries, Nutrinova produces and markets the high intensity
                                  molecular weight polyethylene facility, a Celstran® long-fiber reinforced thermoplastic                           sweetener Sunett® (Acesulfame K) and is one of the world’s largest producers of
                                  production unit and a polymer compounding unit at our integrated chemical complex                                 sorbates used in food preservatives. An excellent blending agent, Sunett® has
                                  in Nanjing, China. In 2008, we announced plans to build a new Vectra ® liquid crystal                             become a key ingredient in the growth of zero/low calorie food and beverages with
                                  polymer facility at the complex.                                                                                  several large, multi-national producers.
                                    Ticona focuses on innovative products, new applications and technology
                                  development formulated in close cooperation with its customers.


                                                                                                                                                      Major Products:                              Major End-Use Markets:
                                    Major Products:                              Major End-Use Markets:
                                                                                                                                                      acetate tow and acetate flake;               filter products, beverages,
                                    engineered plastics                          fuel system components, conveyor
                                                                                                                                                      sweeteners and preservatives                 confections, baked goods, dairy
                                                                                 belts, electronics, safety systems,
                                                                                                                                                                                                   products
                                                                                 emissions filtration, fluid handling


                                    The Industrial Specialties segment includes the emulsions, polyvinyl alcohol (PVOH),                              The Acetyl Intermediates segment, representing 47% of Celanese’s total net sales,
                                  and AT Plastics businesses, representing 21% of Celanese’s total net sales. We are                                includes acetyl products such as acetic acid, vinyl acetate monomer (VAM), acetic
                                  active in every major global industrial market and have manufacturing plants across                               anhydride, and other acetyl derivatives. These products are generally used as starting
                                  North America, Europe and Asia. Innovation in R&D and technical service makes us the                              materials for colorants, paints, adhesives, coatings, medicines and more. As an
                                  partner of choice for our customers. Our expertise in vinyl-based technology is                                   industry leader, Acetyl Intermediates is building on its advantaged feedstock
 Industrial Specialties




                                                                                                                             Acetyl Intermediates




                                  unsurpassed and enables us to drive value into our customers’ products.                                           positions, leading technology, and favorable industry structure to drive growth
                                    We are a leading global producer of vinyl acetate /ethylene emulsions and a                                     through 2010.
                                  recognized authority on low VOC (environmentally-friendly) technology. We are also a                                With decades of experience, advanced process technology and favorable
                                  leading global producer of a broad portfolio of polyvinyl alcohol. Our polymer                                    production costs, we are the leading global producer of acetic acid and the world’s
                                  emulsion and PVOH products are used in a wide array of applications including paints                              largest producer of vinyl acetate monomer.
                                  and coatings, adhesives, building and construction, glass fiber, textiles and paper.                                We are expanding our strong global positions with construction of an integrated
                                    AT Plastics offers a complete line of low density polyethylene and specialty, ethylene                          acetyls complex in Nanjing, China. This complex brings world-class scale to one site
                                  vinyl acetate (EVA) resins and compounds used in many applications including flexible                             for the production of acetic acid, vinyl acetate monomer, acetic anhydride and other
                                  packaging, lamination products, hot melt adhesive, medical tubing and automotive                                  Celanese products.
                                  parts.                                                                                                              Our hybrid structure – a mix of intermediate and performance chemicals with the
                                    We are building a premier franchise by focusing on high-growth markets and/or                                   strength of our integrated product chain – allows us to mitigate the impacts of
                                  regions, utilizing market-driven innovation and operational excellence.                                           business and economic cycles.

                                                                                                                                                           Major Products:                             Major End-Use Markets:
                                    Major Products:                              Major End-Use Markets:
                                                                                                                                                           acetic acid, vinyl acetate and value-
                                    polyvinyl alcohol, emulsions, basic          paper, building and construction,                                                                                     colorants, paints, adhesives, coatings
                                                                                                                                                           added derivatives
                                    polymers                                     textiles, paints, coatings, adhesives,
                                                                                 packaging
Recent Highlights                                                                               Underlying Strong Business Performance
• Announced the assessment of the potential closure of acetic acid and
                                                                                                                                                                                  4th Qtr 2008     4th Qtr 2007
                                                                                                 (in $ millions)
  vinyl acetate monomer (VAM) production in Pardies, France, and VAM
  production in Cangrejera, Mexico, as well as certain other actions the                         Net Sales                                                                          $1,286           $1,760
  company is considering.
                                                                                                 Operating Profit                                                                   ($152)            $324
• Released its 2008 Sustainability Report, which details the company’s
                                                                                                 Adjusted EPS **                                                                    ($0.38)           $0.93
  industry-leading commitment to safety, health and the environment
                                                                                                 Equity/Cost Investments Dividends                                                    $31              $26
  across its worldwide operations. The report also highlights best
  practices driven by the company’s employees around the world. The
                                                                                                 Operating EBITDA**                                                                   $68             $349
  company’s 2008 global OSHA Injury Rate (OIR), or the annual number
  of injuries per 100 employees, was 0.26, which is among the best in                            Net Cash from Operating Activities*                                                 $586             $566
  the chemical industry.                                                                        *Three months ended December 31, 2008 and December 31, 2007.

• Reached an agreement with the Frankfurt, Germany, Airport (Fraport
  AG) to receive an advance payment of €322 million associated with
  the relocation of its Ticona business in Kelsterbach, Germany. This
                                                                                                                                                         A Strong Cash Generator
  advance payment will be in lieu of the payments of €200 million and
  €140 million originally scheduled to be paid in June 2009 and June
                                                                                                                                                     Cash Flow from Operations           Net Debt to EBITDA
  2010, respectively.




                                                                                                  Cash Flow from Operations (in $ millions)
                                                                                                                                              800                                                        3.0

                                                                                                                                                                                                          2.5
                                                                                                                                              600




                                                                                                                                                                                                                Net Debt to EBITDA
                                                                                                                                                                                                          2.0
                                                                                                                                              400
                                                                                                                                                                                                          1.5
                                                                                                                                              200
                                                                                                                                                                                                          1.0
                                                                                                                                                0                                                         0.5

                                                                                                                                              -200                                                        0.0
                                                                                                                                                       2005     2006       2007       2008



                                                                               Segment Performance
Advanced Engineered Materials                                                                   Consumer Specialties
                                              4th Qtr 2008      4th Qtr 2007                                                                                    4th Qtr 2008        4th Qtr 2007
 (in $ millions)                                                                                 (in $ millions)

 Net Sales                                                                                       Net Sales
                                                    $195           $253                                                                                            $286                $279

 Operating EBITDA**                                                                              Operating EBITDA**
                                                     ($3)           $45                                                                                             $65                 $57
• Net sales decreased as positive pricing actions and improved mix could not offset             • Net sales increase primarily driven by higher pricing which more than offset lower volumes and
  significant volume pressures                                                                    unfavorable currency
• Substantial reductions in U.S. and European automotive production but only modest             • Easing raw material and energy costs resulted in margin expansion
  declines in many non-automotive applications                                                  • Operating EBITDA improvement demonstrates sustained earnings performance during challenging
• Operating EBITDA loss due to lower volumes, inventory accounting impacts ($23 million)          economic environment
  and lower affiliate earnings

Industrial Specialties                                                                          Acetyl Intermediates
                                              4th Qtr 2008      4th Qtr 2007                                                                                    4th Qtr 2008        4th Qtr 2007
 (in $ millions)                                                                                 (in $ millions)

 Net Sales                                                                                       Net Sales
                                                    $277           $331                                                                                             $656              $1,083

 Operating EBITDA**                                                                              Operating EBITDA**
                                                      $8            $41                                                                                              $21               $231
• Net sales decrease primarily driven by lower volumes and unfavorable currency effects         • Decrease in net sales due to substantial volume declines and lower pricing
• Higher pricing helped to offset significant volume declines                                   • Global recessionary trends and unprecedented inventory destocking drove decreased
• Inventory accounting impacts ($15 million) and lower volumes primary reason for decrease in     volumes
  Operating EBITDA                                                                              • Lower raw material and energy costs could not offset lower volumes and inventory
                                                                                                  accounting impacts ($63 million)
                                                                                                • Dividends from Ibn Sina contributed $29 million to Operating EBITDA
  **Non-U.S. GAAP measure. See reconciliation on celanese.com


Celanese Corporation At A Glance
Last Quarterly Dividend (2/1/09): $0.04 per share                                               Investor Relations                                                             Transfer Agent
Common Shares Outstanding (as of 12/31/08): 163.5 million
                                                                                                Mark Oberle                                                                    Computershare Investor Services
Stock Performance (quarter ending 12/31/08):                                                    Celanese Corporation                                                           P.O. Box 43078
High: $26.50     Low: $7.60        Close on 12/31/08: $12.43                                    1601 West LBJ Freeway                                                          Providence, RI 02940-3078
                                                                                                Dallas, Texas 75234                                                            1-781-575-3400
Leadership:
                                                                                                1-972-443-4464
    David N. Weidman, Chairman and Chief Executive Officer                                      Investor.Relations@celanese.com                                                www.computershare.com
    Steven M. Sterin, Senior Vice President and Chief Financial Officer                         www.celanese.com

More Related Content

What's hot

dover Focus_2
dover Focus_2dover Focus_2
dover Focus_2finance30
 
HMS Group Investor Presentation June 2011
HMS Group Investor Presentation June 2011HMS Group Investor Presentation June 2011
HMS Group Investor Presentation June 2011HMS Group
 
Chevron Upstream & Gas
Chevron Upstream & GasChevron Upstream & Gas
Chevron Upstream & Gasfinance1
 
agilent 03CorporateReport
agilent  03CorporateReportagilent  03CorporateReport
agilent 03CorporateReportfinance38
 
celanese 2008_may_roadshow_presentation_final
celanese 2008_may_roadshow_presentation_finalcelanese 2008_may_roadshow_presentation_final
celanese 2008_may_roadshow_presentation_finalfinance44
 
Sustainability yearbook 2010
Sustainability yearbook 2010Sustainability yearbook 2010
Sustainability yearbook 2010colombiaclub
 
Reducing Time to Market while ensuring Product Quality and Reliability to Gai...
Reducing Time to Market while ensuring Product Quality and Reliability to Gai...Reducing Time to Market while ensuring Product Quality and Reliability to Gai...
Reducing Time to Market while ensuring Product Quality and Reliability to Gai...Sharon Rozzi
 
• 2005 Caterpillar Inc. Annual Report
 • 2005 Caterpillar Inc. Annual Report • 2005 Caterpillar Inc. Annual Report
• 2005 Caterpillar Inc. Annual Reportfinance5
 
terex Baird111208
terex Baird111208terex Baird111208
terex Baird111208finance42
 
» • 2004 Caterpillar Inc. Annual Report
» • 2004 Caterpillar Inc. Annual Report» • 2004 Caterpillar Inc. Annual Report
» • 2004 Caterpillar Inc. Annual Reportfinance5
 
Applying the gold standards in calf raising
Applying the gold standards in calf raisingApplying the gold standards in calf raising
Applying the gold standards in calf raisingmiloshaa
 
SCM Public Report 2010
SCM Public Report 2010SCM Public Report 2010
SCM Public Report 2010Mykhailo Golub
 

What's hot (16)

Cermaq Capital Markets Day
Cermaq Capital Markets DayCermaq Capital Markets Day
Cermaq Capital Markets Day
 
Int operation strategy
Int operation strategyInt operation strategy
Int operation strategy
 
dover Focus_2
dover Focus_2dover Focus_2
dover Focus_2
 
HMS Group Investor Presentation June 2011
HMS Group Investor Presentation June 2011HMS Group Investor Presentation June 2011
HMS Group Investor Presentation June 2011
 
Chevron Upstream & Gas
Chevron Upstream & GasChevron Upstream & Gas
Chevron Upstream & Gas
 
agilent 03CorporateReport
agilent  03CorporateReportagilent  03CorporateReport
agilent 03CorporateReport
 
celanese 2008_may_roadshow_presentation_final
celanese 2008_may_roadshow_presentation_finalcelanese 2008_may_roadshow_presentation_final
celanese 2008_may_roadshow_presentation_final
 
SCA factsheet 2010 / 2011
SCA factsheet 2010 / 2011SCA factsheet 2010 / 2011
SCA factsheet 2010 / 2011
 
Sustainability yearbook 2010
Sustainability yearbook 2010Sustainability yearbook 2010
Sustainability yearbook 2010
 
Exxonmobil ar 2003
Exxonmobil ar 2003Exxonmobil ar 2003
Exxonmobil ar 2003
 
Reducing Time to Market while ensuring Product Quality and Reliability to Gai...
Reducing Time to Market while ensuring Product Quality and Reliability to Gai...Reducing Time to Market while ensuring Product Quality and Reliability to Gai...
Reducing Time to Market while ensuring Product Quality and Reliability to Gai...
 
• 2005 Caterpillar Inc. Annual Report
 • 2005 Caterpillar Inc. Annual Report • 2005 Caterpillar Inc. Annual Report
• 2005 Caterpillar Inc. Annual Report
 
terex Baird111208
terex Baird111208terex Baird111208
terex Baird111208
 
» • 2004 Caterpillar Inc. Annual Report
» • 2004 Caterpillar Inc. Annual Report» • 2004 Caterpillar Inc. Annual Report
» • 2004 Caterpillar Inc. Annual Report
 
Applying the gold standards in calf raising
Applying the gold standards in calf raisingApplying the gold standards in calf raising
Applying the gold standards in calf raising
 
SCM Public Report 2010
SCM Public Report 2010SCM Public Report 2010
SCM Public Report 2010
 

Similar to celanese investor_fact_sheet

celanese investor_fact_sheet_q3_08
celanese investor_fact_sheet_q3_08celanese investor_fact_sheet_q3_08
celanese investor_fact_sheet_q3_08finance44
 
LEAR 2006 asm
LEAR 2006 asmLEAR 2006 asm
LEAR 2006 asmfinance16
 
celanese 2008_may_roadshow_presentation_final-2
celanese 2008_may_roadshow_presentation_final-2celanese 2008_may_roadshow_presentation_final-2
celanese 2008_may_roadshow_presentation_final-2finance44
 
public serviceenterprise group Bankof America
public serviceenterprise group Bankof Americapublic serviceenterprise group Bankof America
public serviceenterprise group Bankof Americafinance20
 
public serviceenterprise group Bank of America
public serviceenterprise group Bank of Americapublic serviceenterprise group Bank of America
public serviceenterprise group Bank of Americafinance20
 
celanese 2008_september_roadshow_presentation
celanese 2008_september_roadshow_presentationcelanese 2008_september_roadshow_presentation
celanese 2008_september_roadshow_presentationfinance44
 
celanese 2008_september_roadshow_presentation
celanese 2008_september_roadshow_presentationcelanese 2008_september_roadshow_presentation
celanese 2008_september_roadshow_presentationfinance44
 
public serviceenterprise group Lehman
public serviceenterprise group Lehmanpublic serviceenterprise group Lehman
public serviceenterprise group Lehmanfinance20
 
public serviceenterprise group Lehman
public serviceenterprise group  Lehmanpublic serviceenterprise group  Lehman
public serviceenterprise group Lehmanfinance20
 
public serviceenterprise group CapReIzzo
public serviceenterprise group CapReIzzopublic serviceenterprise group CapReIzzo
public serviceenterprise group CapReIzzofinance20
 
public serviceenterprise group CapReIzzo
public serviceenterprise group CapReIzzopublic serviceenterprise group CapReIzzo
public serviceenterprise group CapReIzzofinance20
 
public serviceenterprise group CapReOFlynn
public serviceenterprise group CapReOFlynnpublic serviceenterprise group CapReOFlynn
public serviceenterprise group CapReOFlynnfinance20
 
public serviceenterprise group CapReOFlynn
public serviceenterprise group CapReOFlynnpublic serviceenterprise group CapReOFlynn
public serviceenterprise group CapReOFlynnfinance20
 
ecolab 2002OpsReview
ecolab  2002OpsReviewecolab  2002OpsReview
ecolab 2002OpsReviewfinance37
 
public serviceenterprise group EEIMeeting
public serviceenterprise group EEIMeetingpublic serviceenterprise group EEIMeeting
public serviceenterprise group EEIMeetingfinance20
 
public serviceenterprise group EEIMeeting
public serviceenterprise group EEIMeetingpublic serviceenterprise group EEIMeeting
public serviceenterprise group EEIMeetingfinance20
 
Arvinmeritor_AR2007
Arvinmeritor_AR2007Arvinmeritor_AR2007
Arvinmeritor_AR2007finance27
 
Arvinmeritor_AR2007
Arvinmeritor_AR2007Arvinmeritor_AR2007
Arvinmeritor_AR2007finance27
 
Arvinmeritor_2005_AR
Arvinmeritor_2005_ARArvinmeritor_2005_AR
Arvinmeritor_2005_ARfinance27
 
Arvinmeritor_2005_AR
Arvinmeritor_2005_ARArvinmeritor_2005_AR
Arvinmeritor_2005_ARfinance27
 

Similar to celanese investor_fact_sheet (20)

celanese investor_fact_sheet_q3_08
celanese investor_fact_sheet_q3_08celanese investor_fact_sheet_q3_08
celanese investor_fact_sheet_q3_08
 
LEAR 2006 asm
LEAR 2006 asmLEAR 2006 asm
LEAR 2006 asm
 
celanese 2008_may_roadshow_presentation_final-2
celanese 2008_may_roadshow_presentation_final-2celanese 2008_may_roadshow_presentation_final-2
celanese 2008_may_roadshow_presentation_final-2
 
public serviceenterprise group Bankof America
public serviceenterprise group Bankof Americapublic serviceenterprise group Bankof America
public serviceenterprise group Bankof America
 
public serviceenterprise group Bank of America
public serviceenterprise group Bank of Americapublic serviceenterprise group Bank of America
public serviceenterprise group Bank of America
 
celanese 2008_september_roadshow_presentation
celanese 2008_september_roadshow_presentationcelanese 2008_september_roadshow_presentation
celanese 2008_september_roadshow_presentation
 
celanese 2008_september_roadshow_presentation
celanese 2008_september_roadshow_presentationcelanese 2008_september_roadshow_presentation
celanese 2008_september_roadshow_presentation
 
public serviceenterprise group Lehman
public serviceenterprise group Lehmanpublic serviceenterprise group Lehman
public serviceenterprise group Lehman
 
public serviceenterprise group Lehman
public serviceenterprise group  Lehmanpublic serviceenterprise group  Lehman
public serviceenterprise group Lehman
 
public serviceenterprise group CapReIzzo
public serviceenterprise group CapReIzzopublic serviceenterprise group CapReIzzo
public serviceenterprise group CapReIzzo
 
public serviceenterprise group CapReIzzo
public serviceenterprise group CapReIzzopublic serviceenterprise group CapReIzzo
public serviceenterprise group CapReIzzo
 
public serviceenterprise group CapReOFlynn
public serviceenterprise group CapReOFlynnpublic serviceenterprise group CapReOFlynn
public serviceenterprise group CapReOFlynn
 
public serviceenterprise group CapReOFlynn
public serviceenterprise group CapReOFlynnpublic serviceenterprise group CapReOFlynn
public serviceenterprise group CapReOFlynn
 
ecolab 2002OpsReview
ecolab  2002OpsReviewecolab  2002OpsReview
ecolab 2002OpsReview
 
public serviceenterprise group EEIMeeting
public serviceenterprise group EEIMeetingpublic serviceenterprise group EEIMeeting
public serviceenterprise group EEIMeeting
 
public serviceenterprise group EEIMeeting
public serviceenterprise group EEIMeetingpublic serviceenterprise group EEIMeeting
public serviceenterprise group EEIMeeting
 
Arvinmeritor_AR2007
Arvinmeritor_AR2007Arvinmeritor_AR2007
Arvinmeritor_AR2007
 
Arvinmeritor_AR2007
Arvinmeritor_AR2007Arvinmeritor_AR2007
Arvinmeritor_AR2007
 
Arvinmeritor_2005_AR
Arvinmeritor_2005_ARArvinmeritor_2005_AR
Arvinmeritor_2005_AR
 
Arvinmeritor_2005_AR
Arvinmeritor_2005_ARArvinmeritor_2005_AR
Arvinmeritor_2005_AR
 

More from finance44

oshkosh Q106_Presentation
oshkosh   Q106_Presentationoshkosh   Q106_Presentation
oshkosh Q106_Presentationfinance44
 
oshkosh Q206_Earnings_Presentation
oshkosh   Q206_Earnings_Presentationoshkosh   Q206_Earnings_Presentation
oshkosh Q206_Earnings_Presentationfinance44
 
oshkosh Q306_Presentation
oshkosh   Q306_Presentationoshkosh   Q306_Presentation
oshkosh Q306_Presentationfinance44
 
oshkosh Q107_Slides
oshkosh   Q107_Slidesoshkosh   Q107_Slides
oshkosh Q107_Slidesfinance44
 
oshkosh Q207_Slides
oshkosh   Q207_Slidesoshkosh   Q207_Slides
oshkosh Q207_Slidesfinance44
 
oshkosh Q32007slides
oshkosh   Q32007slidesoshkosh   Q32007slides
oshkosh Q32007slidesfinance44
 
oshkosh Q407_Earnings
oshkosh   Q407_Earningsoshkosh   Q407_Earnings
oshkosh Q407_Earningsfinance44
 
oshkosh Q108_earnings_slides
oshkosh   Q108_earnings_slidesoshkosh   Q108_earnings_slides
oshkosh Q108_earnings_slidesfinance44
 
oshkosh Q208_Slides
oshkosh   Q208_Slidesoshkosh   Q208_Slides
oshkosh Q208_Slidesfinance44
 
oshkosh Q308_Slides
oshkosh   Q308_Slidesoshkosh   Q308_Slides
oshkosh Q308_Slidesfinance44
 
OSK_Q4_2008_Earnings_Release_Slides
OSK_Q4_2008_Earnings_Release_SlidesOSK_Q4_2008_Earnings_Release_Slides
OSK_Q4_2008_Earnings_Release_Slidesfinance44
 
oshkosh Goldman_110508
oshkosh   Goldman_110508oshkosh   Goldman_110508
oshkosh Goldman_110508finance44
 
oshkosh Baird_111208
oshkosh   Baird_111208oshkosh   Baird_111208
oshkosh Baird_111208finance44
 
oshkosh B9FAB733-F810-4AE7-A95B-4388C6B08318_Cowen_020509
oshkosh   B9FAB733-F810-4AE7-A95B-4388C6B08318_Cowen_020509oshkosh   B9FAB733-F810-4AE7-A95B-4388C6B08318_Cowen_020509
oshkosh B9FAB733-F810-4AE7-A95B-4388C6B08318_Cowen_020509finance44
 
oshkosh Q108_earnings_slides
oshkosh   Q108_earnings_slidesoshkosh   Q108_earnings_slides
oshkosh Q108_earnings_slidesfinance44
 
oshkosh Q208_Slides
oshkosh   Q208_Slidesoshkosh   Q208_Slides
oshkosh Q208_Slidesfinance44
 
oshkosh Q308_Slides
oshkosh   Q308_Slidesoshkosh   Q308_Slides
oshkosh Q308_Slidesfinance44
 
oshkosh OSK_Q4_2008_Earnings_Release_Slides
oshkosh   OSK_Q4_2008_Earnings_Release_Slidesoshkosh   OSK_Q4_2008_Earnings_Release_Slides
oshkosh OSK_Q4_2008_Earnings_Release_Slidesfinance44
 

More from finance44 (20)

oshkosh Q106_Presentation
oshkosh   Q106_Presentationoshkosh   Q106_Presentation
oshkosh Q106_Presentation
 
oshkosh Q206_Earnings_Presentation
oshkosh   Q206_Earnings_Presentationoshkosh   Q206_Earnings_Presentation
oshkosh Q206_Earnings_Presentation
 
oshkosh Q306_Presentation
oshkosh   Q306_Presentationoshkosh   Q306_Presentation
oshkosh Q306_Presentation
 
OSK_101606
OSK_101606OSK_101606
OSK_101606
 
Oshkosh
OshkoshOshkosh
Oshkosh
 
oshkosh Q107_Slides
oshkosh   Q107_Slidesoshkosh   Q107_Slides
oshkosh Q107_Slides
 
oshkosh Q207_Slides
oshkosh   Q207_Slidesoshkosh   Q207_Slides
oshkosh Q207_Slides
 
oshkosh Q32007slides
oshkosh   Q32007slidesoshkosh   Q32007slides
oshkosh Q32007slides
 
oshkosh Q407_Earnings
oshkosh   Q407_Earningsoshkosh   Q407_Earnings
oshkosh Q407_Earnings
 
oshkosh Q108_earnings_slides
oshkosh   Q108_earnings_slidesoshkosh   Q108_earnings_slides
oshkosh Q108_earnings_slides
 
oshkosh Q208_Slides
oshkosh   Q208_Slidesoshkosh   Q208_Slides
oshkosh Q208_Slides
 
oshkosh Q308_Slides
oshkosh   Q308_Slidesoshkosh   Q308_Slides
oshkosh Q308_Slides
 
OSK_Q4_2008_Earnings_Release_Slides
OSK_Q4_2008_Earnings_Release_SlidesOSK_Q4_2008_Earnings_Release_Slides
OSK_Q4_2008_Earnings_Release_Slides
 
oshkosh Goldman_110508
oshkosh   Goldman_110508oshkosh   Goldman_110508
oshkosh Goldman_110508
 
oshkosh Baird_111208
oshkosh   Baird_111208oshkosh   Baird_111208
oshkosh Baird_111208
 
oshkosh B9FAB733-F810-4AE7-A95B-4388C6B08318_Cowen_020509
oshkosh   B9FAB733-F810-4AE7-A95B-4388C6B08318_Cowen_020509oshkosh   B9FAB733-F810-4AE7-A95B-4388C6B08318_Cowen_020509
oshkosh B9FAB733-F810-4AE7-A95B-4388C6B08318_Cowen_020509
 
oshkosh Q108_earnings_slides
oshkosh   Q108_earnings_slidesoshkosh   Q108_earnings_slides
oshkosh Q108_earnings_slides
 
oshkosh Q208_Slides
oshkosh   Q208_Slidesoshkosh   Q208_Slides
oshkosh Q208_Slides
 
oshkosh Q308_Slides
oshkosh   Q308_Slidesoshkosh   Q308_Slides
oshkosh Q308_Slides
 
oshkosh OSK_Q4_2008_Earnings_Release_Slides
oshkosh   OSK_Q4_2008_Earnings_Release_Slidesoshkosh   OSK_Q4_2008_Earnings_Release_Slides
oshkosh OSK_Q4_2008_Earnings_Release_Slides
 

Recently uploaded

BPPG response - Options for Defined Benefit schemes - 19Apr24.pdf
BPPG response - Options for Defined Benefit schemes - 19Apr24.pdfBPPG response - Options for Defined Benefit schemes - 19Apr24.pdf
BPPG response - Options for Defined Benefit schemes - 19Apr24.pdfHenry Tapper
 
Bladex 1Q24 Earning Results Presentation
Bladex 1Q24 Earning Results PresentationBladex 1Q24 Earning Results Presentation
Bladex 1Q24 Earning Results PresentationBladex
 
(办理学位证)加拿大萨省大学毕业证成绩单原版一比一
(办理学位证)加拿大萨省大学毕业证成绩单原版一比一(办理学位证)加拿大萨省大学毕业证成绩单原版一比一
(办理学位证)加拿大萨省大学毕业证成绩单原版一比一S SDS
 
Call Girls Near Golden Tulip Essential Hotel, New Delhi 9873777170
Call Girls Near Golden Tulip Essential Hotel, New Delhi 9873777170Call Girls Near Golden Tulip Essential Hotel, New Delhi 9873777170
Call Girls Near Golden Tulip Essential Hotel, New Delhi 9873777170Sonam Pathan
 
Call Girls Near Me WhatsApp:+91-9833363713
Call Girls Near Me WhatsApp:+91-9833363713Call Girls Near Me WhatsApp:+91-9833363713
Call Girls Near Me WhatsApp:+91-9833363713Sonam Pathan
 
Stock Market Brief Deck FOR 4/17 video.pdf
Stock Market Brief Deck FOR 4/17 video.pdfStock Market Brief Deck FOR 4/17 video.pdf
Stock Market Brief Deck FOR 4/17 video.pdfMichael Silva
 
government_intervention_in_business_ownership[1].pdf
government_intervention_in_business_ownership[1].pdfgovernment_intervention_in_business_ownership[1].pdf
government_intervention_in_business_ownership[1].pdfshaunmashale756
 
Economics, Commerce and Trade Management: An International Journal (ECTIJ)
Economics, Commerce and Trade Management: An International Journal (ECTIJ)Economics, Commerce and Trade Management: An International Journal (ECTIJ)
Economics, Commerce and Trade Management: An International Journal (ECTIJ)ECTIJ
 
Quantitative Analysis of Retail Sector Companies
Quantitative Analysis of Retail Sector CompaniesQuantitative Analysis of Retail Sector Companies
Quantitative Analysis of Retail Sector Companiesprashantbhati354
 
Vp Girls near me Delhi Call Now or WhatsApp
Vp Girls near me Delhi Call Now or WhatsAppVp Girls near me Delhi Call Now or WhatsApp
Vp Girls near me Delhi Call Now or WhatsAppmiss dipika
 
GOODSANDSERVICETAX IN INDIAN ECONOMY IMPACT
GOODSANDSERVICETAX IN INDIAN ECONOMY IMPACTGOODSANDSERVICETAX IN INDIAN ECONOMY IMPACT
GOODSANDSERVICETAX IN INDIAN ECONOMY IMPACTharshitverma1762
 
Tenets of Physiocracy History of Economic
Tenets of Physiocracy History of EconomicTenets of Physiocracy History of Economic
Tenets of Physiocracy History of Economiccinemoviesu
 
magnetic-pensions-a-new-blueprint-for-the-dc-landscape.pdf
magnetic-pensions-a-new-blueprint-for-the-dc-landscape.pdfmagnetic-pensions-a-new-blueprint-for-the-dc-landscape.pdf
magnetic-pensions-a-new-blueprint-for-the-dc-landscape.pdfHenry Tapper
 
NO1 WorldWide online istikhara for love marriage vashikaran specialist love p...
NO1 WorldWide online istikhara for love marriage vashikaran specialist love p...NO1 WorldWide online istikhara for love marriage vashikaran specialist love p...
NO1 WorldWide online istikhara for love marriage vashikaran specialist love p...Amil Baba Dawood bangali
 
House of Commons ; CDC schemes overview document
House of Commons ; CDC schemes overview documentHouse of Commons ; CDC schemes overview document
House of Commons ; CDC schemes overview documentHenry Tapper
 
SBP-Market-Operations and market managment
SBP-Market-Operations and market managmentSBP-Market-Operations and market managment
SBP-Market-Operations and market managmentfactical
 
2024 Q1 Crypto Industry Report | CoinGecko
2024 Q1 Crypto Industry Report | CoinGecko2024 Q1 Crypto Industry Report | CoinGecko
2024 Q1 Crypto Industry Report | CoinGeckoCoinGecko
 
Stock Market Brief Deck for 4/24/24 .pdf
Stock Market Brief Deck for 4/24/24 .pdfStock Market Brief Deck for 4/24/24 .pdf
Stock Market Brief Deck for 4/24/24 .pdfMichael Silva
 
call girls in Nand Nagri (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️
call girls in  Nand Nagri (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️call girls in  Nand Nagri (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️
call girls in Nand Nagri (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️9953056974 Low Rate Call Girls In Saket, Delhi NCR
 
AfRESFullPaper22018EmpiricalPerformanceofRealEstateInvestmentTrustsandShareho...
AfRESFullPaper22018EmpiricalPerformanceofRealEstateInvestmentTrustsandShareho...AfRESFullPaper22018EmpiricalPerformanceofRealEstateInvestmentTrustsandShareho...
AfRESFullPaper22018EmpiricalPerformanceofRealEstateInvestmentTrustsandShareho...yordanosyohannes2
 

Recently uploaded (20)

BPPG response - Options for Defined Benefit schemes - 19Apr24.pdf
BPPG response - Options for Defined Benefit schemes - 19Apr24.pdfBPPG response - Options for Defined Benefit schemes - 19Apr24.pdf
BPPG response - Options for Defined Benefit schemes - 19Apr24.pdf
 
Bladex 1Q24 Earning Results Presentation
Bladex 1Q24 Earning Results PresentationBladex 1Q24 Earning Results Presentation
Bladex 1Q24 Earning Results Presentation
 
(办理学位证)加拿大萨省大学毕业证成绩单原版一比一
(办理学位证)加拿大萨省大学毕业证成绩单原版一比一(办理学位证)加拿大萨省大学毕业证成绩单原版一比一
(办理学位证)加拿大萨省大学毕业证成绩单原版一比一
 
Call Girls Near Golden Tulip Essential Hotel, New Delhi 9873777170
Call Girls Near Golden Tulip Essential Hotel, New Delhi 9873777170Call Girls Near Golden Tulip Essential Hotel, New Delhi 9873777170
Call Girls Near Golden Tulip Essential Hotel, New Delhi 9873777170
 
Call Girls Near Me WhatsApp:+91-9833363713
Call Girls Near Me WhatsApp:+91-9833363713Call Girls Near Me WhatsApp:+91-9833363713
Call Girls Near Me WhatsApp:+91-9833363713
 
Stock Market Brief Deck FOR 4/17 video.pdf
Stock Market Brief Deck FOR 4/17 video.pdfStock Market Brief Deck FOR 4/17 video.pdf
Stock Market Brief Deck FOR 4/17 video.pdf
 
government_intervention_in_business_ownership[1].pdf
government_intervention_in_business_ownership[1].pdfgovernment_intervention_in_business_ownership[1].pdf
government_intervention_in_business_ownership[1].pdf
 
Economics, Commerce and Trade Management: An International Journal (ECTIJ)
Economics, Commerce and Trade Management: An International Journal (ECTIJ)Economics, Commerce and Trade Management: An International Journal (ECTIJ)
Economics, Commerce and Trade Management: An International Journal (ECTIJ)
 
Quantitative Analysis of Retail Sector Companies
Quantitative Analysis of Retail Sector CompaniesQuantitative Analysis of Retail Sector Companies
Quantitative Analysis of Retail Sector Companies
 
Vp Girls near me Delhi Call Now or WhatsApp
Vp Girls near me Delhi Call Now or WhatsAppVp Girls near me Delhi Call Now or WhatsApp
Vp Girls near me Delhi Call Now or WhatsApp
 
GOODSANDSERVICETAX IN INDIAN ECONOMY IMPACT
GOODSANDSERVICETAX IN INDIAN ECONOMY IMPACTGOODSANDSERVICETAX IN INDIAN ECONOMY IMPACT
GOODSANDSERVICETAX IN INDIAN ECONOMY IMPACT
 
Tenets of Physiocracy History of Economic
Tenets of Physiocracy History of EconomicTenets of Physiocracy History of Economic
Tenets of Physiocracy History of Economic
 
magnetic-pensions-a-new-blueprint-for-the-dc-landscape.pdf
magnetic-pensions-a-new-blueprint-for-the-dc-landscape.pdfmagnetic-pensions-a-new-blueprint-for-the-dc-landscape.pdf
magnetic-pensions-a-new-blueprint-for-the-dc-landscape.pdf
 
NO1 WorldWide online istikhara for love marriage vashikaran specialist love p...
NO1 WorldWide online istikhara for love marriage vashikaran specialist love p...NO1 WorldWide online istikhara for love marriage vashikaran specialist love p...
NO1 WorldWide online istikhara for love marriage vashikaran specialist love p...
 
House of Commons ; CDC schemes overview document
House of Commons ; CDC schemes overview documentHouse of Commons ; CDC schemes overview document
House of Commons ; CDC schemes overview document
 
SBP-Market-Operations and market managment
SBP-Market-Operations and market managmentSBP-Market-Operations and market managment
SBP-Market-Operations and market managment
 
2024 Q1 Crypto Industry Report | CoinGecko
2024 Q1 Crypto Industry Report | CoinGecko2024 Q1 Crypto Industry Report | CoinGecko
2024 Q1 Crypto Industry Report | CoinGecko
 
Stock Market Brief Deck for 4/24/24 .pdf
Stock Market Brief Deck for 4/24/24 .pdfStock Market Brief Deck for 4/24/24 .pdf
Stock Market Brief Deck for 4/24/24 .pdf
 
call girls in Nand Nagri (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️
call girls in  Nand Nagri (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️call girls in  Nand Nagri (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️
call girls in Nand Nagri (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️
 
AfRESFullPaper22018EmpiricalPerformanceofRealEstateInvestmentTrustsandShareho...
AfRESFullPaper22018EmpiricalPerformanceofRealEstateInvestmentTrustsandShareho...AfRESFullPaper22018EmpiricalPerformanceofRealEstateInvestmentTrustsandShareho...
AfRESFullPaper22018EmpiricalPerformanceofRealEstateInvestmentTrustsandShareho...
 

celanese investor_fact_sheet

  • 1. Investor Fact Sheet Fourth Quarter 2008 Key Figures A Global Integrated Chemical Company Celanese Corporation is a leading global integrated producer of 2008 2007 2006 in $ millions chemicals and advanced materials. We are one of the world’s largest 6,823 Net sales 6,444 5,778 producers of acetyl products, which are intermediate chemicals for 440 Operating profit 748 620 nearly all major industries, as well as a leading global producer of high performance engineered polymers that are used in a variety of high- 282 Net earnings/loss 426 406 value end-use applications. Our operations are primarily located in 8,350 Number of employees (year end) 8,400 8,900 North America, Europe and Asia. Pursue. Premier. Net Sales by Region With a focused growth strategy, a performance-driven culture and a demonstrated track record of execution, we’ve made tremendous progress in our pursuit to Europe, become the premier global chemical company. Since 43% 2000, we’ve transformed Celanese into an attractive portfolio of specialty businesses with significant growth Asia, 26% Americas, potential. We will continue to execute strategies that build on the strength of our integrated structure, market 31% leadership and operational excellence to deliver **Based on Celanese 2008 consolidated net sales (does not include sales from equity and cost continued earnings growth and superior value creation investments) for our stakeholders. Our Strategy Strengthening Our Business During Challenging Economic Conditions - Expansion in Asia in all of our businesses - Innovation to deliver value-added solutions - Strong cash flow - Revitalization opportunities - Organic growth around core acetyl chain - Operational Excellence to offset inflation FOCUS ON PRODUCTIVITY, FIXED COST REDUCTIONS, AND ALIGNMENT OF MANUFACTURING CAPACITY WITH DEMAND REQUIREMENTS Our Business Segments Advanced Engineered Materials (AEM) includes our Ticona technical polymers The Consumer Specialties segment includes our Acetate Products and Nutrinova businesses and our equity affiliates. These businesses are positioned to drive volume businesses and represents 17% of Celanese’s total net sales. As specialty derivatives Advanced Engineered Materials growth at approximately two times the global gross domestic product through 2010. of acetyls, Consumer Specialties businesses have similar consumer and end-use AEM, which constitutes 15% of Celanese’s total net sales, leverages its competitive dynamics. advantage with high-quality products and services, as well as its know-how in Our Acetate Products business is one of the world’s largest producers of acetate Consumer Specialties application technologies and development. AEM products are mainly used in the tow, used in the production of filter products. The successful completion of a automotive, electronics, medical technology, industrial and consumer products strategic revitalization and the acquisition of the acetate flake, tow and film business industries. of Acetate Products Limited (APL) in 2007 further increases our global position and Ticona is intensifying its presence in Asia with its joint venture partners, while enhances our ability to service our customers. simultaneously continuing measures to increase productivity and improve cost A leading international supplier of specialty ingredients for the food, beverage and position. In 2007, we announced plans to construct a new, world-class GUR® ultra-high pharmaceutical industries, Nutrinova produces and markets the high intensity molecular weight polyethylene facility, a Celstran® long-fiber reinforced thermoplastic sweetener Sunett® (Acesulfame K) and is one of the world’s largest producers of production unit and a polymer compounding unit at our integrated chemical complex sorbates used in food preservatives. An excellent blending agent, Sunett® has in Nanjing, China. In 2008, we announced plans to build a new Vectra ® liquid crystal become a key ingredient in the growth of zero/low calorie food and beverages with polymer facility at the complex. several large, multi-national producers. Ticona focuses on innovative products, new applications and technology development formulated in close cooperation with its customers. Major Products: Major End-Use Markets: Major Products: Major End-Use Markets: acetate tow and acetate flake; filter products, beverages, engineered plastics fuel system components, conveyor sweeteners and preservatives confections, baked goods, dairy belts, electronics, safety systems, products emissions filtration, fluid handling The Industrial Specialties segment includes the emulsions, polyvinyl alcohol (PVOH), The Acetyl Intermediates segment, representing 47% of Celanese’s total net sales, and AT Plastics businesses, representing 21% of Celanese’s total net sales. We are includes acetyl products such as acetic acid, vinyl acetate monomer (VAM), acetic active in every major global industrial market and have manufacturing plants across anhydride, and other acetyl derivatives. These products are generally used as starting North America, Europe and Asia. Innovation in R&D and technical service makes us the materials for colorants, paints, adhesives, coatings, medicines and more. As an partner of choice for our customers. Our expertise in vinyl-based technology is industry leader, Acetyl Intermediates is building on its advantaged feedstock Industrial Specialties Acetyl Intermediates unsurpassed and enables us to drive value into our customers’ products. positions, leading technology, and favorable industry structure to drive growth We are a leading global producer of vinyl acetate /ethylene emulsions and a through 2010. recognized authority on low VOC (environmentally-friendly) technology. We are also a With decades of experience, advanced process technology and favorable leading global producer of a broad portfolio of polyvinyl alcohol. Our polymer production costs, we are the leading global producer of acetic acid and the world’s emulsion and PVOH products are used in a wide array of applications including paints largest producer of vinyl acetate monomer. and coatings, adhesives, building and construction, glass fiber, textiles and paper. We are expanding our strong global positions with construction of an integrated AT Plastics offers a complete line of low density polyethylene and specialty, ethylene acetyls complex in Nanjing, China. This complex brings world-class scale to one site vinyl acetate (EVA) resins and compounds used in many applications including flexible for the production of acetic acid, vinyl acetate monomer, acetic anhydride and other packaging, lamination products, hot melt adhesive, medical tubing and automotive Celanese products. parts. Our hybrid structure – a mix of intermediate and performance chemicals with the We are building a premier franchise by focusing on high-growth markets and/or strength of our integrated product chain – allows us to mitigate the impacts of regions, utilizing market-driven innovation and operational excellence. business and economic cycles. Major Products: Major End-Use Markets: Major Products: Major End-Use Markets: acetic acid, vinyl acetate and value- polyvinyl alcohol, emulsions, basic paper, building and construction, colorants, paints, adhesives, coatings added derivatives polymers textiles, paints, coatings, adhesives, packaging
  • 2. Recent Highlights Underlying Strong Business Performance • Announced the assessment of the potential closure of acetic acid and 4th Qtr 2008 4th Qtr 2007 (in $ millions) vinyl acetate monomer (VAM) production in Pardies, France, and VAM production in Cangrejera, Mexico, as well as certain other actions the Net Sales $1,286 $1,760 company is considering. Operating Profit ($152) $324 • Released its 2008 Sustainability Report, which details the company’s Adjusted EPS ** ($0.38) $0.93 industry-leading commitment to safety, health and the environment Equity/Cost Investments Dividends $31 $26 across its worldwide operations. The report also highlights best practices driven by the company’s employees around the world. The Operating EBITDA** $68 $349 company’s 2008 global OSHA Injury Rate (OIR), or the annual number of injuries per 100 employees, was 0.26, which is among the best in Net Cash from Operating Activities* $586 $566 the chemical industry. *Three months ended December 31, 2008 and December 31, 2007. • Reached an agreement with the Frankfurt, Germany, Airport (Fraport AG) to receive an advance payment of €322 million associated with the relocation of its Ticona business in Kelsterbach, Germany. This A Strong Cash Generator advance payment will be in lieu of the payments of €200 million and €140 million originally scheduled to be paid in June 2009 and June Cash Flow from Operations Net Debt to EBITDA 2010, respectively. Cash Flow from Operations (in $ millions) 800 3.0 2.5 600 Net Debt to EBITDA 2.0 400 1.5 200 1.0 0 0.5 -200 0.0 2005 2006 2007 2008 Segment Performance Advanced Engineered Materials Consumer Specialties 4th Qtr 2008 4th Qtr 2007 4th Qtr 2008 4th Qtr 2007 (in $ millions) (in $ millions) Net Sales Net Sales $195 $253 $286 $279 Operating EBITDA** Operating EBITDA** ($3) $45 $65 $57 • Net sales decreased as positive pricing actions and improved mix could not offset • Net sales increase primarily driven by higher pricing which more than offset lower volumes and significant volume pressures unfavorable currency • Substantial reductions in U.S. and European automotive production but only modest • Easing raw material and energy costs resulted in margin expansion declines in many non-automotive applications • Operating EBITDA improvement demonstrates sustained earnings performance during challenging • Operating EBITDA loss due to lower volumes, inventory accounting impacts ($23 million) economic environment and lower affiliate earnings Industrial Specialties Acetyl Intermediates 4th Qtr 2008 4th Qtr 2007 4th Qtr 2008 4th Qtr 2007 (in $ millions) (in $ millions) Net Sales Net Sales $277 $331 $656 $1,083 Operating EBITDA** Operating EBITDA** $8 $41 $21 $231 • Net sales decrease primarily driven by lower volumes and unfavorable currency effects • Decrease in net sales due to substantial volume declines and lower pricing • Higher pricing helped to offset significant volume declines • Global recessionary trends and unprecedented inventory destocking drove decreased • Inventory accounting impacts ($15 million) and lower volumes primary reason for decrease in volumes Operating EBITDA • Lower raw material and energy costs could not offset lower volumes and inventory accounting impacts ($63 million) • Dividends from Ibn Sina contributed $29 million to Operating EBITDA **Non-U.S. GAAP measure. See reconciliation on celanese.com Celanese Corporation At A Glance Last Quarterly Dividend (2/1/09): $0.04 per share Investor Relations Transfer Agent Common Shares Outstanding (as of 12/31/08): 163.5 million Mark Oberle Computershare Investor Services Stock Performance (quarter ending 12/31/08): Celanese Corporation P.O. Box 43078 High: $26.50 Low: $7.60 Close on 12/31/08: $12.43 1601 West LBJ Freeway Providence, RI 02940-3078 Dallas, Texas 75234 1-781-575-3400 Leadership: 1-972-443-4464 David N. Weidman, Chairman and Chief Executive Officer Investor.Relations@celanese.com www.computershare.com Steven M. Sterin, Senior Vice President and Chief Financial Officer www.celanese.com