IR Investor Presentation
Covestro business units
Three industry-leading, structurally attractive business units
covestro
Business Units
Global Position (a)
Sales 2015
Adj. EBITDA Margin 2015
Key Applications
Polyurethanes (PUR)
Global #1 (3,470kt)
MDI: #2 (1,420kt)
•
TDI: #2 (720kt)
Polyether polyols: #2 (1,330kt)
€6.1bn or 50% of Covestro
10.2%
Rigid foam:
Building insulation
Cold chain
Automotive parts
Flexible foam:
Furniture
Bedding/mattresses
Polycarbonates (PCS)
Joint Global #1 (1,280kt)
•
EMEA: #2 (540kt)
•
NAFTA: #2 (230kt)
APAC: #2 (510kt)
€3.2bn or 26% of Covestro
17.7%
Automotive parts
IT and electrical equipment, electronics
Construction (windows, roof structure)
Consumer products, medical and other
applications
Coatings, Adhesives, Specialties (CAS)
Global #1:
Aliphatic isocyanate derivatives
Aromatic isocyanate derivatives
Polyurethane dispersions
€2.1bn or 17% of Covestro
23.5%
Surface coatings
Adhesives and sealants
Elastomers
Specialty films
5
September 2016 | IR Investor Presentation
Notes:
(a) Based on total nameplate capacity for PCS, MDI, TDI and Polyether polyols at year-end 2015 relative to competitors as per Covestro internal
estimates; for PCS: joint global leader (SABIC is the other #1); based on entire polycarbonates nameplate capacity as per Covestro internal
estimates; for CAS: based on total volume in 2015A relative to competitors as per Covestro internal estimates.View entire presentation