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Segment and Region Data

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Key Data by Segment Second quarter
                     
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                     
  Q2 2012 Q2 2013 Q2 2012 Q2 2013 Q2 2012 Q2 2013 Q2 2012 Q2 2013 Q2 2012 Q2 2013
                     
External sales 1,427 1,178 399 393 585 561 13 9 2,424 2,141
Inter-segment sales 0 0 14 14 2 2 (16) (16) 0 0
Segment/Group sales 1,427 1,178 413 407 587 563 (3) (7) 2,424 2,141
Segment result/EBITDA pre exceptionals 257 94 79 74 78 67 (53) (37) 361 198
EBITDA margin pre exceptionals (%) 18.0 8.0 19.8 18.8 13.3 11.9     14.9 9.2
EBITDA 256 94 79 78 63 34 (55) (40) 343 166
EBIT pre exceptionals 207 29 62 55 57 45 (56) (41) 270 88
EBIT 206 29 62 59 40 6 (58) (44) 250 50
Segment capital expenditures 90 87 18 28 22 34 14 18 144 167
Depreciation and amortization 50 65 17 19 23 28 3 4 93 116
2012 figures restated

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Key Data by Segment First half
                     
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                     
  H1 2012 H1 2013 H1 2012 H1 2013 H1 2012 H1 2013 H1 2012 H1 2013 H1 2012 H1 2013
                     
External sales 2,818 2,312 828 826 1,143 1,081 23 17 4,812 4,236
Inter-segment sales 0 0 29 26 5 4 (34) (30) 0 0
Segment/Group sales 2,818 2,312 857 852 1,148 1,085 (11) (13) 4,812 4,236
Segment result/EBITDA pre exceptionals 512 206 149 145 161 118 (92) (97) 730 372
EBITDA margin pre exceptionals (%) 18.2 8.9 18.0 17.6 14.1 10.9     15.2 8.8
EBITDA 510 206 149 149 146 84 (97) (104) 708 335
EBIT pre exceptionals 414 81 116 109 119 75 (98) (105) 551 160
EBIT 412 81 116 113 102 35 (103) (112) 527 117
Segment capital expenditures 157 153 34 48 33 58 17 22 241 281
Depreciation and amortization 98 125 33 36 44 49 6 8 181 218
Employees as of June 30 (previous year:
as of Dec. 31)
5,348 5,474 2,841 2,861 6,031 5,962 2,957 3,197 17,177 17,494
2012 figures restated

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Key Data by Region Second quarter
                         
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
   
  Q2 2012 Q2 2013 Q2 2012 Q2 2013 Q2 2012 Q2 2013 Q2 2012 Q2 2013 Q2 2012 Q2 2013 Q2 2012 Q2 2013
                         
Sales by market 650 624 396 362 439 357 331 276 608 522 2,424 2,141
Proportion of Group sales (%) 26.8 29.1 16.3 16.9 18.1 16.7 13.7 12.9 25.1 24.4 100.0 100.0

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Key Data by Region First half
                         
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
   
  H1 2012 H1 2013 H1 2012 H1 2013 H1 2012 H1 2013 H1 2012 H1 2013 H1 2012 H1 2013 H1 2012 H1 2013
                         
Sales by market 1,349 1,247 812 732 862 684 632 521 1,157 1,052 4,812 4,236
Proportion of Group sales (%) 28.0 29.4 16.9 17.3 17.9 16.2 13.2 12.3 24.0 24.8 100.0 100.0
Employees as of June 30 (previous year:
as of Dec. 31)
3,442 3,487 8,072 8,120 1,553 1,595 1,626 1,622 2,484 2,670 17,177 17,494

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