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Segment and Region Data

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Key Data by Segment Third quarter
                     
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                     
  Q3 2012 Q3 2013 Q3 2012 Q3 2013 Q3 2012 Q3 2013 Q3 2012 Q3 2013 Q3 2012 Q3 2013
                     
External sales 1,192 1,092 403 403 555 546 9 9 2,159 2,050
Inter-segment sales 0 1 15 13 2 2 (17) (16) 0 0
Segment/Group sales 1,192 1,093 418 416 557 548 (8) (7) 2,159 2,050
Segment result/EBITDA pre exceptionals 152 84 75 71 75 72 (48) (40) 254 187
EBITDA margin pre exceptionals (%) 12.8 7.7 18.6 17.6 13.5 13.2     11.8 9.1
EBITDA 151 76 75 71 75 72 (51) (53) 250 166
EBIT pre exceptionals 99 21 58 51 54 51 (52) (50) 159 73
EBIT 98 13 58 51 54 51 (55) (63) 155 52
Segment capital expenditures 99 88 23 30 29 25 8 9 159 152
Depreciation and amortization 53 63 17 20 21 21 4 10 95 114
2012 figures restated                    

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Key Data by Segment First nine months
                     
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                     
  9M 2012 9M 2013 9M 2012 9M 2013 9M 2012 9M 2013 9M 2012 9M 2013 9M 2012 9M 2013
                     
External sales 4,010 3,404 1,231 1,229 1,698 1,627 32 26 6,971 6,286
Inter-segment sales 0 1 44 39 7 6 (51) (46) 0 0
Segment/Group sales 4,010 3,405 1,275 1,268 1,705 1,633 (19) (20) 6,971 6,286
Segment result/EBITDA pre exceptionals 664 290 224 216 236 190 (140) (137) 984 559
EBITDA margin pre exceptionals (%) 16.6 8.5 18.2 17.6 13.9 11.7     14.1 8.9
EBITDA 661 282 224 220 221 156 (148) (157) 958 501
EBIT pre exceptionals 513 102 174 160 173 126 (150) (155) 710 233
EBIT 510 94 174 164 156 86 (158) (175) 682 169
Segment capital expenditures 256 241 57 78 62 83 25 31 400 433
Depreciation and amortization 151 188 50 56 65 70 10 18 276 332
Employees as of Sep. 30 (previous year: as of Dec. 31) 5,348 5,433 2,841 2,871 6,031 5,938 2,957 3,260 17,177 17,502
2012 figures restated                    

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Key Data by Region Third quarter
                         
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
   
  Q3 2012 Q3 2013 Q3 2012 Q3 2013 Q3 2012 Q3 2013 Q3 2012 Q3 2013 Q3 2012 Q3 2013 Q3 2012 Q3 2013
                         
Sales by market 596 591 392 364 391 342 287 238 493 515 2,159 2,050
Proportion of Group sales (%) 27.6 28.8 18.2 17.8 18.1 16.7 13.3 11.6 22.8 25.1 100.0 100.0

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Key Data by Region First nine months
                         
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
   
  9M 2012 9M 2013 9M 2012 9M 2013 9M 2012 9M 2013 9M 2012 9M 2013 9M 2012 9M 2013 9M 2012 9M 2013
                         
Sales by market 1,945 1,838 1,204 1,096 1,253 1,026 919 759 1,650 1,567 6,971 6,286
Proportion of Group sales (%) 27.9 29.3 17.3 17.4 18.0 16.3 13.2 12.1 23.6 24.9 100.0 100.0
Employees as of Sep. 30
(previous year: as of Dec. 31)
3,442 3,508 8,072 8,118 1,553 1,559 1,626 1,591 2,484 2,726 17,177 17,502

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