Q3 2015; Another quarter of improved performance Revenue Operating income Return on Sales % Return on Investment % million million +2% +30% 3,760 12.5 436 11.6 10.5 3,686 335 9.1 Q3 2014 Q3 2015 Q3 2014 Q3 2015 Q3 2014 Q3…
42% of revenues 16% of revenues New Build Projects Automotive OEM, Parts and Assembly Maintenance, Renovation and Repair Automotive Repair Building Products and Components Marine and Air Transport 17% of revenues 25% of revenues…
Mature markets remained stable, while Brazil, Russia and China contract further Purchase Managers Index (PMI)* Purchase Managers Index (PMI)* Figures below 50 indicate pessimism September 2015 60 60 US US 55 Germany Japan…
Consumer confidence remains low, although trends differ per country Consumer confidence, Q2 2015 Figures below 100 indicate some degree of pessimism 140 Recent trends compared 120 to Q1 2015 100 80 60 131 120 107 104 101 99…
Financial performance improved again during Q3 2015 million Q3 2014 Q3 2015 % Revenue 3,686 3,760 2 Operating income 335 436 30 Ratio, % Q3 2014 Q3 2015 Return on sales 9.1 11.6 Return on sales (excluding restructuring costs) 10.6…
All Business Areas impacted by challenging market conditions Quarterly volume development in % year-on-year 2014 2015 6 2 0% -2% 0% -1% -2 -6 Decorative Paints Performance Coatings Specialty Chemicals AkzoNobel Quarterly…
Decorative Paints Q3 2015 highlights million = Q3 2014 Q3 2015 % Revenues flat due to favorable currency effects Revenue 1,050 1,052 - offset by adverse price/mix Operating income 113 121 7 Volumes up in Asia; down in Europe and…
Performance Coatings Q3 2015 highlights million Q3 2014 Q3 2015 % Revenue up as favorable price/mix and currencies Revenue 1,420 1,493 5 offset lower volumes Operating income 135 210 56 Volumes declined due to lower demand from the…
Specialty Chemicals Q3 2015 highlights Revenue flat due to million Q3 2014 Q3 2015 % favorable currency Revenue 1,239 1,235 - offsetting adverse price/mix and divestments Operating income 156 163 4 Volumes flat as growth in some…
Some business highlights from Q3 2015 Decorative Paints Performance Coatings Specialty Chemicals Color expertise V Organic growth Doing more with less A striking shade of gold is the Weve announced plans to As part of a new…
Net income increased due to lower costs and currencies million Q3 2014 Q3 2015 % EBITDA 487 590 +21% Depreciation and amortization (152) (154) Operating income before incidentals 335 436 +30% Incidentals - - Operating income 335 436 +30%…
On track to become free cash flow positive after dividends million Q3 2014 Q3 2015 % Profit for the period from continuing operations 219 300 Amortization and depreciation 152 154 Change working capital 137 166 Change provisions (48)…
Cash management discipline continues Operating Working Capital Capital Expenditures million million Operating Working Capital Specialty Chemicals Decorative Paints OWC as % of LQ revenue * 4 Performance Coatings Other Capex as % of…
IAS19 pension deficit down to 0.9 billion due to lower inflation Key pension assumptions metrics Q3 2015 Q2 2015 Discount rate 3.5% 3.5% Inflation rate 2.9% 3.1% Increase Pension deficit development during Q3 2015 million…
Conclusion Strong performance improvement in all businesses Interim dividend up 6 percent to 0.35 per share (2014: 0.33) Number one ranking on the influential Dow Jones Sustainability Index (DJSI), in the Materials industry group,…
Questions Investor Update Q3 2015 results 18
Safe Harbor Statement This presentation contains statements which address such key issues as AkzoNobels growth strategy, future financial results, market positions, product development, products in the pipeline, and product approvals.…
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