瓦克化学的投资者路演材料(XXXX年)

CREATINGTOMORROW'SSOLUTIONS5THCAPITALMARKETDAY2011,LONDONMay31,2011WackerChemieAGCapitalMarketDay2011JoergHoffmann,SeniorVicePresident,InvestorRelations,May31,2011,Slide1DISCLAIMERTheinformationcontainedinthispresentationisforbackgroundpurposesonlyandissubjecttoamendment,revisionandupdating.Certainstatementscontainedinthispresentationmaybestatementsoffutureexpectationsandotherforward-lookingstatementsthatarebasedonmanagement'scurrentviewsandassumptionsandinvolveknownandunknownrisksanduncertainties.Inadditiontostatementswhichareforward-lookingbyreasonofcontext,includingwithoutlimitation,statementsreferringtorisklimitations,operationalprofitability,financialstrength,performancetargets,profitablegrowthopportunities,andriskadequatepricing,aswellasthewordsmay,will,should,expects,plans,intends,anticipates,believes,estimates,predicts,orcontinue,potential,future,orfurther,andsimilarexpressionsidentifyforward-lookingstatements.Bytheirnature,forward-lookingstatementsinvolveanumberofrisks,uncertaintiesandassumptionswhichcouldcauseactualresultsoreventstodiffermateriallyfromthoseexpressedorimpliedbytheforward-lookingstatements.Theseinclude,amongotherfactors,changingbusinessorothermarketconditionsandtheprospectsforgrowthanticipatedbyWackerChemieAG’smanagement.Theseandotherfactorscouldadverselyaffecttheoutcomeandfinancialeffectsoftheplansandeventsdescribedherein.Statementscontainedinthispresentationregardingpasttrendsoractivitiesshouldnotbetakenasarepresentationthatsuchtrendsoractivitieswillcontinueinthefuture.WackerChemieAGdoesnotundertakeanyobligationtoupdateorreviseanystatementscontainedinthispresentation,whetherasaresultofnewinformation,futureeventsorotherwise.Inparticular,youshouldnotplaceunduerelianceonforward-lookingstatements,whichspeakonlyasofthedateofthispresentation.CapitalMarketDay2011Dr.RudolfStaudigl,President&CEO,May31,2011,Slide2WACKER:HIGHLYINTEGRATEDOPERATIONSBASEDONFOURKEYRAWMATERIALSRawMaterialFood,LifeSciences,HouseholdAutomotive,FoodUpstreamDownstreamCustomers’IndustriesVAM=Vinylacetatemonomer.VAE=Vinylacetateethylene,PVAc=Polyvinylacetate,EIFS=ExteriorinsulationandfinishsystemMicrob.FermentationElectronicWafersSiliconesSiloxanePyrogenicSilicaSiliconMetalPolysiliconSolarModulesConstruction(TileAdhesives.DryMortars.EIFS)PVAcVAMDispersiblePolymerPowders(DPP)Eng.Fabrics,Coatings.AdhesivesVAEAceticAcidConstructionAutomotiveSuppliersPaintsandCoatingsTextilesPrintandPaper,PersonalCareTherapeuticProteinsFoodingredientsHyperpureSiliconWafersSemiconductorsStarch/DextroseEthyleneCapitalMarketDay2011Dr.RudolfStaudigl,President&CEO,May31,2011,Slide32010:WACKERCONTINUESITSPROFITABLEGROWTHSalesGrowth(€m)EBITDAMargins16%25%24%26%25%27%20062007200820092010Q1/111,2924,7483,7813,3374,2983,71920062007200820092010Q1/119.2%CAGRCapitalMarketDay2011Dr.RudolfStaudigl,President&CEO,May31,2011,Slide425%17%39%19%29%20%20%32%STRONGESTGROWTHINASIAWITH15%CAGRAsiaEuropew/oGermanyGermanyAmericas2010€4,748m2006€3,337mCapitalMarketDay2011Dr.RudolfStaudigl,President&CEO,May31,2011,Slide5BUILDINGTHEFOUNDATIONFORFUTUREGROWTHGoingpublic,April10thJointVenturewithDowCorningforsiliconesandpyrogenicsilicainChinaJointventurewithSamsungfor300mmwafersinSingapore20062007200820092010AcquisitionofoutstandingsharesofAPP/WPS*WACKERandSCHOTTsetupjointventuretoproducesolarwafersDecisiononnewproductionsiteofPolysiliconinNünchritzSaxonyExitfromthejointventurewithSCHOTTSolarAGProductionstartatChina‘slargestdispersiblepolymerpowderplantinNanjingExpansionofcyclodextrinefacilityatEddyvillesiteWACKERandDowCorningopenChina’slargestintegratedsiliconemanufacturingsiteinZhangjiagangDecisiononnewproductionsiteforPolyinTennessee(USA)TakeoverofthesiliconsmelterplantinHolla(Norway)Newproductionfacilityforpharmaceuticalproteins(biologics)inJenaWACKERbuysSiliconeproductionplant(LuckySilicone)inSouthKoreaZhangjiagang,ChinaHolla,NorwayNünchritz,Germany2010*APP=AirProductsPolymersWPS=WackerPolymerSystemsCapitalMarketDay2011Dr.RudolfStaudigl,President&CEO,May31,2011,Slide6WACKER:WHEREWEARETODAY•Productivitygainsstrengthenourposition•Stronginnovationandcustomerfocus•Earningcostofcapitalandsharingdividends•CommittedtosustainablegrowthChemicalsPOLYSILICONSiltronic-Globalpresence,closetocustomers-Innovationandsubstitutiondrivengrowth-Cost&qualityleadership-Positionedasabaseloadsuppliertoafastgrowingindustry-Leadingincapability-BecomingmoreAsian-BenefitsfromrestructuringCapitalMarketDay2011Dr.RudolfStaudigl,President&CEO,May31,2011,Slide7INVESTINGFORPROFITABLEGROWTH-2011CAPEXBUDGET€950M02004006008001,0001,200200620072008200920100%5%10%15%20%25%30%Holla,Norway(Siliconsmelterplant)Nünchritz(Poly9)Zhangjiagang,ChinaJVwithDowCorning(Siloxane&pyrogenicsilicaplant)SingaporeJVwithSamsung:300mmfab2008:AcquisitionofoutstandingsharesofAPP/WPS**APP=AirProductsPolymersWPS=WackerPolymerSystemsCapexin€m%ofSalesCapitalMarketDay2011Dr.RudolfStaudigl,President&CEO,May31,2011,Slide8WACKER:WHATTOEXPECT•Grow/keepmarketshareinalldivisions•Maintaininnovativedriveforgrowth•Embracegrowthindevelopingw