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Segment and Region Data

Key Data by Segment Second quarter
                     
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                     
  Q2 2011 Q2 2012 Q2 2011 Q2 2012 Q2 2011 Q2 2012 Q2 2011 Q2 2012 Q2 2011 Q2 2012
                     
External sales 1,281 1,427 395 399 561 585 6 13 2,243 2,424
Inter-segment sales 0 0 14 14 3 2 (17) (16) 0 0
Segment/Group sales 1,281 1,427 409 413 564 587 (11) (3) 2,243 2,424
Segment result/EBITDA pre exceptionals 229 257 65 79 95 78 (50) (52) 339 362
EBITDA margin pre exceptionals (%) 17.9 18.0 16.5 19.8 16.9 13.3     15.1 14.9
EBITDA 229 256 65 79 95 63 (55) (54) 334 344
Operating result (EBIT) pre exceptionals 191 207 47 62 76 57 (54) (55) 260 271
Operating result (EBIT) 191 206 47 62 76 40 (59) (57) 255 251
Segment capital expenditures 75 90 22 18 14 22 3 14 114 144
Depreciation and amortization 38 50 18 17 19 23 4 3 79 93
Key Data by Segment First half
                     
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                     
  H1 2011 H1 2012 H1 2011 H1 2012 H1 2011 H1 2012 H1 2011 H1 2012 H1 2011 H1 2012
                     
External sales 2,365 2,818 811 828 1,117 1,143 23 23 4,316 4,812
Inter-segment sales 0 0 29 29 5 5 (34) (34) 0 0
Segment/Group sales 2,365 2,818 840 857 1,122 1,148 (11) (11) 4,316 4,812
Segment result/EBITDA pre exceptionals 428 512 140 149 185 161 (92) (91) 661 731
EBITDA margin pre exceptionals (%) 18.1 18.2 17.3 18.0 16.6 14.1     15.3 15.2
EBITDA 428 510 140 149 185 146 (102) (96) 651 709
Operating result (EBIT) pre exceptionals 356 414 106 116 148 119 (99) (97) 511 552
Operating result (EBIT) 356 412 106 116 148 102 (109) (102) 501 528
Segment capital expenditures 117 157 35 34 28 33 4 17 184 241
Depreciation and amortization 72 98 34 33 37 44 7 6 150 181
Employees as of June 30 (previous year: as of Dec. 31) 4,977 5,187 2,883 2,871 5,819 6,015 2,711 2,808 16,390 16,881
Key Data by Region Second quarter
                         
in Mio. € EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
                         
  Q2 2011 Q2 2012 Q2 2011 Q2 2012 Q2 2011 Q2 2012 Q2 2011 Q2 2012 Q2 2011 Q2 2012 Q2 2011 Q2 2012
                         
Sales by market 665 650 411 396 368 439 307 331 492 608 2,243 2,424
Proportion of Group sales (%) 29.7 26.8 18.3 16.3 16.4 18.1 13.7 13.7 21.9 25.1 100.0 100.0
Key Data by Region First half
                         
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
                         
  H1 2011 H1 2012 H1 2011 H1 2012 H1 2011 H1 2012 H1 2011 H1 2012 H1 2011 H1 2012 H1 2011 H1 2012
                         
Sales by market 1,307 1,349 809 812 696 862 551 632 953 1,157 4,316 4,812
Proportion of Group sales (%) 30.3 28.0 18.7 16.9 16.1 17.9 12.8 13.2 22.1 24.0 100.0 100.0
Employees as of June 30 (previous year: as of Dec. 31) 3,357 3,424 7,846 7,907 1,427 1,542 1,585 1,618 2,175 2,390 16,390 16,881

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