basf - a sustainable investment

Download BASF - A sustainable investment

Post on 29-Nov-2014

3.073 views

Category:

Business

3 download

Embed Size (px)

DESCRIPTION

Delivering sustainable returns, minimizing environmental impact, providing sustainable solutions and taking responsibility for employees and society

TRANSCRIPT

  • 1. BASF A sustainable investment January 2011BASF SRI Story January 2011 1
  • 2. BASF The Chemical CompanyInvestment Highlights No 1 chemical company worldwide Competitive advantage based on unique Verbund concept with approx. 380 production sites Superior growth opportunities through strong positioning in growth markets, acquisitions in core businesses and excellent innovation platform Sustainable shareholder returns For 2010, we expect sales of ~63 billion and EBIT before special items of more than 8 billionBASF SRI Story January 2011 2
  • 3. BASF today a well-balanced portfolioTotal sales 2009: 50.7 billion Percentage of sales 2009 Chemicals Plastics* Performance Functional Agricultural Oil & Gas Products Solutions Solutions 15% 14% 18% 14% 7% 22% Inorganics Performance Dispersions & Catalysts Crop Exploration & Polymers Pigments Protection Production and Petrochemicals Polyurethanes Care Construction Natural Gas Chemicals Chemicals Trading Intermediates Paper Coatings Chemicals Performance Chemicals * Styrenics reported under OtherBASF SRI Story January 2011 3
  • 4. "A business cannot be successful in the long term if it does not act responsibly toward the environment and society. That is why sustainability is an integral part to our strategy." Dr. Jrgen Hambrecht Chairman of the Board of Executive DirectorsBASF SRI Story January 2011 4
  • 5. Sustainability: a board-level responsibility Executive Board BASF SE Executive Board BASF SE Sustainability Council Sustainability Council Headed by Dr. Harald Schwager Headed by Dr. Harald Schwager Sustainability Sustainability Center Center Central Units Central Units Functional Units Functional Units Operating Units Operating Units Regions RegionsBASF SRI Story January 2011 5
  • 6. Long-term success through SustainabilityThree pillars of Sustainability Social Economy Environment Responsibility % + $ Create value Provide solutions Generate trustBASF SRI Story January 2011 6
  • 7. 1 | Delivering sustainable returns 2 | Minimizing environmental impact 3 | Providing sustainable solutions for the future 4 | Taking responsibility for employees and societyBASF SRI Story January 2011 7
  • 8. Business dynamics remained strong in Q3Sales (billion ) EBIT before special items (billion )20 2.5 2.2 2.2 15.5 16.2 15.8 2.016 2.0 12.8 13.2 1.512 1.5 1.2 8 1.0 4 0.5 0 0.0 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 2009 2010 2009 2010Sales development Period Volumes Prices Portfolio Currencies Q310 vs. Q210 (3)%* 0% 0% 0% Q310 vs. Q309 5% 10% 0% 8% 1-9 10 vs. 1-9 09 14% 6% 2% 4% * +4% volume growth w/o Oil & GasBASF SRI Story January 2011 8
  • 9. Strong cash flow generationCash Flow (billion ) 7 6 5.3 5 4 3.8 3 2 1 0 *** 2001* 2002* 2003* 2004 2005** 2006 2007 2008 2009 2010 -1 Q1-Q3 * According to German GAAP Cash provided by operating activities ** Cash provided by operating activities less capex (in 2005 before CTA) *** 2009 adjusted for re-classification of settlement payments for currency Free cash flow** derivativesBASF SRI Story January 2011 9
  • 10. Delivering long-term valueLong-term performance Jan 2001 December 2010 Commitment to(average annual performance with dividends reinvested) shareholder value BASF total return well above benchmark levels +13.9% BASF Dividend increase of 12.8% p.a. (2001-2009) -2.7% Euro Stoxx 50 Attractive dividend yield of 3.9% in 2009, based

Recommended

View more >