IR Investor Presentation
Covestro at a glance
Inventor and leader in high-tech material solutions driven by global trends.
Leading global polymer producer in polyurethanes and its
derivatives as well as polycarbonates
• Proven track record of process and product innovation, customer
proximity as well as market-driven solutions
·
State-of-the-art asset base with leading process technology and
2015
China
16%
APAC ex
China
12%
•
total production capacity of 4,800 kt (a) distributed across 8 world-
scale production facilities in three main regions
Backward-integration into chlorine, propylene oxide and other
feedstock, aimed at sourcing critical raw materials internally with no
or limited merchant market sales
Headquartered in Leverkusen, Germany, with 15,750 employees (c)
globally
Covestro
key financials
September 2016 | IR Investor Presentation
Sales
2015 €12.1bn
Notes:
Adj. EBITDA
2015 €1.6bn
Sales split by geography(b)
NAFTA
28%
EMLA
44%
Sales split by end-market
2015
Sports / Leisure,
Health, Others
Cosmetics,
27%
Chemicals
8%
Automotive /
Transportation
20%
Construction
17%
Electrical/
Electronics
12%
Wood Furniture
16%
Adj. EBITDA margin
2015 13.6%
covestro
(a) Includes total nameplate capacity for PUR and PCS in 2015, rounded to nearest 100kt
(b) Based on Covestro Annual Report 2015; EMLA = Europe, Middle East, Africa, Latin America (without Mexico); NAFTA = USA, Canada, Mexico; APAC = Asia, Pacific
(c) Employees refers to full-time-equivalents (FTE), rounded to nearest 50View entire presentation