2016 Half-Year Results slide image

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-16
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