2016 Half-Year Results
Corporate
Specialty Ingredients Financials HY 2016
Lonza
Key Figures
CORE EBITDA and Margin Progression
300
30%
CHF mn
HY 2016
HY 2015
% YOY
241
217
25%
Sales
1,165
1,131
3.0
195
201
200
20%
20.7%
19.2%
CORE EBITDA
241
217
11.1
18.2%
15%
17.2%
100
10%
Margin
20.7%
19.2%
5%
CORE EBIT
194
Margin
16.7%
172
15.2%
12.8
0
0%
HY 2013
iHY 2014
HY 2015
HY 2016
CORE EBITDA (CHF million)
CORE EBITDA margin (%)
Sales development in line with plans; progress resulted from focus on higher-value
activities, product mix and portfolio optimization, as well as operational and value-chain
improvements
■ Highly specialized part of Specialty Ingredients businesses experienced robust growth
momentum, over-compensating for the seasonality in Agro and Feed markets in the
second quarter
CORE definition: see appendix
2016 Half-Year Results - 20 July 2016
12
Jul-16View entire presentation