150 jahre annual shareholders’ meeting 2016 - basf150 jahre annual shareholders’ meeting 2016...
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150 Jahre
Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE
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150 Jahre
150 Years of BASF – anniversary activities
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150 Jahre
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BASF Group business development
in 2015 and in the 1st quarter of 20161
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150 Jahre
Business development 2015Million €
4
-5%
-8%
2015
2014
2015
2014
70,449
74,326
6,739
7,357
Sales
EBIT beforespecial items
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150 Jahre
Dividend development 2011 – 2015€ per share
5
Proposed dividend
2015
€ 2.90 per share
2.50 2.60 2.70 2.80 2.90
2011 2012 2013 2014 2015
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150 Jahre
Business development 1st quarter 2016 Million €
6
Q1 2016
Q1 2015
Q1 2016
Q1 2015
14,208
20,067
2,070
EBIT beforespecial items
Sales
1,906
-29%
-8%
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150 Jahre
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Outlook 20162
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150 Jahre
Outlook for BASF Group Business environment 2016
GDP growth: +2.3%
Growth in chemical production*: +3.4%
Exchange rate: $1.10 per euro
Oil price (Brent): $40 per barrel
8* Excluding pharma
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150 Jahre
Outlook for BASF Group Full year 2016
Considerable sales decline due to
divestiture of gas trading and storage
business
EBIT before special items slightly below
the 2015 level
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150 Jahre
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BASF strategy: clear focus on growth and earnings3
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150 Jahre
Global trends und challenges
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… more food needed by 2050
… more primary energy consumption by 2050
… of the world‘s population will live in cities by 2050
… people by 2050
~10billion 30%70% 50%
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150 Jahre
Chemistry will remain a growth industry
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Agriculture Health & Nutrition
Energy &Resources
Automotive &Transport
Construction & Housing
Consumer products
Electric & Electronics
Chemistry provides ideas and solutions for current and future needs
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150 Jahre
Innovations drive growth
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Lightweight composites help to reduce weight in automobiles
Legislation on reduction
of CO2 emissions in Europe
Replacement ofhang-on parts
Modules and assembly-systems
Structural parts
Newvehicle concepts
Current models
2010 2015 2020 2025 2030
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150 Jahre
Expansion of BASF Innovation Campus Asia Pacificin Shanghai, China
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150 Jahre
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Research and development – a global network
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Universities
Start-ups
Research institutes
Customers
Global R&D
centers of BASF
Post-doc centers
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150 Jahre
Expertise in research and developmentPromising research pipeline
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150 Jahre
Customers count on sustainabilityContribution of our products
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Substantialcontribution
Basic standardsare met
Challenges are actively addressed
Action plan in development
26.6%
71.0%
2.2%
0.2%
As of December 2015
MasterEase®: Sustainable production and
application of concrete
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150 Jahre
Industrie 4.0Optimized workflows with digital technology
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150 Jahre
Investments in future growth
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150 Jahre
Functional crop care
Personal care & food
Omega-3 fatty acids
Enzymes
Battery materials
Specialty plastics
Selected assets in
Oil & Gas
…
BASF
core business
Strong partnerships
Gazprom
Monsanto
Petronas
Shell
Sinopec
Statoil
Total
Yara
Selected transactions
2010 until today
Acquisitions Divestitures
Styrenics
Fertilizers
Selected assets in
Oil & Gas
Gas trading business
Custom synthesis
business
Industrial coatings
Textile chemicals
PP/PE catalysts
Active portfolio management
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150 Jahre
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150 Jahre
Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE