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Investor Presentaiton

Core net income In CHF millions 2015 2014 Net income reported 75.0 278.1 Metco divestiture -435.7 Impairment on tangible and intangible assets 13.0 340.4 Amortization 42.3 43.3 Restructuring expenses 41.2 11.2 Other non-operational items 36.7 -23.0 Tax impact -33.2 -8.9 Core net income 175.0 205.4 Minorities -1.1 -3.1 Core net income to shareholders 173.9 202.3 Average number of shares outstanding (m) 34.036 34.007 Core EPS 5.11 5.95 Dividend development Ordinary dividend per share (Ihs) Special dividend per share (Ihs) Payout ratio of ordinary dividend (rhs)1 Dividend (CHF) 20 15 10 SULZER 33 Bond Investor Presentation Dividend SULZER Payout ratio (%) 100 18.10 69% 14.60 50 5 3.00 3.00 3.20 3.20 3.50 3.50 0 2010 2011 2012 2013 2014 2015 Dividend yield² 2.1% 3.0% 2.2% 2.2% 3.3% 3.7% 1. Based on DPS / reported EPS (core EPS for 2015) 2. Dividend yield ordinary dividend per share / share price on Dec 31. 34 Bond Investor Presentation
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