charts tothestatementat the annual shareholders’ meeting ... · annual shareholders’ meeting in...
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![Page 1: Charts tothestatementat the Annual Shareholders’ Meeting ... · Annual Shareholders’ Meeting in Essen (Germany) on August 31, 2020, 10 a.m. 2 Delivery capability Social Responsibility](https://reader034.vdocument.in/reader034/viewer/2022052021/6035ede8cf9540113b6ca7b5/html5/thumbnails/1.jpg)
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Christian Kullmann, Chairman of the Executive Board of Evonik Industries AG
Charts to the statement at theAnnual Shareholders’ Meeting in Essen (Germany)on August 31, 2020, 10 a.m.
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Deliverycapability
SocialResponsibility
Health ! High standards of hygiene at our sites! Comprehensive pandemic plan
! Company-wide team to ensure availability to deliver! Timely action to counter bottlenecks
! Supply of desinfectants! Donation of high-performance polymers for medical-grade protective equipment
Dealing with the coronavirus crisis at Evonik
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New divisional structure from 1 July 2020
Divestment of the cyclicalmethacrylates business
in 2019
PeroxyChem and Porocelto further strengthen
the quality of our portfolio
Further optimization of cost basis Acquisitions
Desinvestment
Chemical operative segmentstransferred in four divisionswith clear strategic roles
SG&A Program to reduce sellingand administrative expenses –
€ 20 m ahead of plan in 2019
Strategy implementation over the last 20 months
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€ 13,108million
Sales Adjusted EBITDA Adjusted earnings per share
€ 2,153million
€ 1.94
Strong operating performance in 2019
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Resource EfficiencyNutrition & Care Performance Materials
7284,582
15.9
Sales(in € million)
Adj. EBITDA (in € million)/ margin (in %)
1,2905,685
22.7
Sales (in € million)
Adj. EBITDA (in € million)/ margin (in %)
2242,043
11.0
Sales (in € million)
Adj. EBITDA (in € million)/ margin (in %)
Segment operating performance in 2019
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! Dividend policy aligned tocontinuity and reliability
! Dividend yield of over 4 %among the bestin the chemical industry
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1.15
201720122008 2009 20132010 2015
1.15
2011 2014 2016 2018 2019
+7 %CAGR
Dividend (in €)
Stable dividend and high dividend yield of over 4 percent
1 Proposal including the advance payment
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€ 2,153 m
2019 2020E
€ 1.7 bn
€ 2.1 bn
Outlook 2020 – earnings between € 1.7 bn and € 2.1 bn expected
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! Operating performance of the first half-year impacted by coronavirus crisis
! Nutrition & Care and Resource Efficiency largely stable! Performance Materials held back by drop in the oil price
! Sales: € 6,069 m! Adjusted EBITDA: € 970 m! Adjusted earnings per share: € 0.73
1st half-year 2020 – largely stable performance of our growth segments
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1 Definition of the peers in the chemicals sector: Arkema, BASF, Covestro, Clariant, DSM, Lanxess, Solvay
Price performance 2019Evonik: +25% Peers in the chemicals sector1: +29%MDAX: +28%
Price performance 2020Evonik: –9% Peers in the chemicals sector1: –10%MDAX: –5%
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Evonik shares – price performance in 2019 and 2020
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