Interim Report H1 2008

Segment and Region Data

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Segment and Region Data

Second Quarter

Q2 2007

Q2 2008

Q2 2007

Q2 2008

Q2 2007

Q2 2008

€ million

Performance Polymers

Advanced Intermediates

Performance Chemicals

Sales

671

908

291

320

520

523

EBITDA pre exceptionals

93

127

50

49

89

78

EBITDA margin pre exceptionals (%)

13.9

14.0

17.2

15.3

17.1

14.9

EBITDA

93

78

50

49

89

77

Segment result/EBIT pre exceptionals

68

95

41

39

68

59

Segment result/EBIT

68

46

41

39

68

57

Segment capital expenditures

33

32

11

15

12

17

Depreciation and amortization

25

32

9

10

21

20

Second Quarter

Q2 2007

Q2 2008

Q2 2007

Q2 2008

€ million

Other/Consolidation

LANXESS

Sales

245

14

1,727

1,765

EBITDA pre exceptionals

(21)

(31)

211

223

EBITDA margin pre exceptionals (%)

 

 

12.2

12.6

EBITDA

(172)

(24)

60

180

Segment result/EBIT pre exceptionals

(26)

(34)

151

159

Segment result/EBIT

(221)

(26)

(44)

116

Segment capital expenditures

8

2

64

66

Depreciation and amortization

49

2

104

64