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ThyssenKrupp AG Analysts’

and Investors’

Conference

Dr.-Ing. Ekkehard

D. SchulzEssen, November 30, 2010

2009/2010 fiscal year

ThyssenKrupp AG Analysts‘ ConferenceNovember 30, 2010Dr.-Ing. Ekkehard D. Schulz

1 Developing the future.

Agenda Dr.-Ing. Ekkehard D. Schulz

Key figures of fiscal year 2009/2010

Transatlantic growth strategy

Performance of the business areas

Outlook



~ 1.8

FY

2008/09

sus-

tain-

able

~ 0.8

~ 1.0

1.5 –

2.0

~ 1.3

Sustainable cost savings planned

(bn

€)

FY

2010/11E

H1

2009/10

Sustainable cost savings realized (bn

€)

Q1

2009/10

9M

2009/10

~ 1.2~ 1.4

FY

2009/10

~ 1.5

Earnings increase through sustainable cost savings



Key figures of fiscal year 2009/2010

Order intake

billion €

41.3

Sales

billion €

42.6

EBT million €

1,135

Adjusted EBT

million €

1,030

Earnings per share

€

1.77

Dividend per share*

€

0.45

Employees

(Sept. 30)

177,346

*Proposal to General Stockholders’

Meeting



Earnings –

turnaround achieved Earnings before taxes

(in billion €)

1.68

2.62

3.333.13

-2.36

1.14

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10

(2.36)



Transatlantic growth strategy Our major projects CSA and Alabama

ThyssenKrupp CSA~ 5 mmt

slabs

ThyssenKrupp Steel USA

~ 4 mmt

end products

ThyssenKrupp Steel Europe~16 mmt

end products

Cost advantages

Direct supply of iron ore

Captive power supply in excess of own needs

Optimized logistics and ultra-

modern equipment



ThyssenKrupp CSA (I)Successful startup of major project in Brazil



ThyssenKrupp CSA (II) First blast furnace fired up on July 12, 2010, second to follow in early December



ThyssenKrupp CSA (III) First slab produced at beginning of September



Good progress on major project in USA Official inauguration on December 10, 2010

Hot-dip

coating

1-4

Tandem/cold-rolling

mill

Hot strip

mill

River terminal

Stainless

melt

shop

Stainless

cold-

rolling

mill



First coil produced in Alabama on July 31, 2010



Steel Europe –

key figures

2009/102008/09

7,892

10,986

Order intake (million €)

2009/102008/09

(197)

639

Earnings before taxes (million €)

2009/102008/09

9,570

10,770

Sales (million €)

+39%

+13%

+€836 m



Steel Americas –

key figures

2009/102008/09

N.A.

69


2009/102008/09

(216)

(320)


2009/102008/09

N.A.

68

Sales (million €)

-€104 m



Stainless Global –

key figures

2009/102008/09

4,147

5,121


2009/102008/09

(926)

(121)


2009/102008/09

4,486

5,901

Sales (million €)

+23%

+32%

+€805 million



Materials Services –

key figures

2009/102008/09

12,085 12,805


2009/102008/09

(295)

411


2009/102008/09

12,815 12,763

Sales (million €)

+/-0%

+6%

+€706 million



Elevator Technology –

key figures

2009/102008/09

5,038 5,099


2009/102008/09

570602


2009/102008/09

5,308 5,188

Sales (million €)

+1%

-2% +6%



Plant Technology –

key figures

2009/102008/09

3,538

3,859


2009/102008/09

236

308


2009/102008/09

4,4503,931

Sales (million €)

+9%

-12%

+31%



Components Technology –

key figures

2009/102008/09

4,177

5,653


2009/102008/09(458)

220


2009/102008/09

4,603

5,724

Sales (million €)

+35%

+24%

+€678 million



Marine Systems –

key figures

2009/102008/09

870

531


2009/102008/09(554)

38


2009/102008/09

1,594

1,211

Sales (million €)

-39%

-24% +€592 million



–

2010 –Unexpectedly strong

recovery

-4.7

-2.6

-5.2

-0.2

6.7

9.1

-1.0

–

2009 –

Deep recession except for

China and India

–

2011 –

Pace of growth slower

4.1

10.0

8.5

6.8

2.5

2.7

3.2

3.8

8.5

8.4

4.8

1.5

2.3

1.7Germany

USA

Japan

Brazil

India

China

World

Surprisingly strong growth in 2010 to continue in 2011 but at slower pace [GDP, real, in % versus prior year]

Source: IHS Global Insight, in-house research



Outlook fiscal year 2010/11

Sales

[million €]

Further increase by 10-15%

EBIT adjusted [million €]

* Comparative prior-year figure –

and outlook for 2010/2011 –

based on modified definition of EBIT

2009/10 2010/11E

42,621

2009/10 2010/11E

1,231*

~ €2 billion*

Steel Americas:

€(600) million*

Steel Americas:

Negative EBIT in mid three-digit

million euro

range



Successful performance of the Group since the merger Fiscal year 1998/1999 versus 2007/2008

53

32

1.3

0.7

0.6

3.1

Sales [bn

€] Dividend per share [€]Earnings [bn

€]

+ 66% x 5 > 80%

Organic growth

+ M&A



ThyssenKrupp back on growth path [billion €]

10/1109/10

42.6

08/09

40.6

-2.4

07/08

53.4

3.1

06/07

51.7

3.3

05/06

47.1

2.6

04/05

42.1

1.8

03/04

39.3

1.6

02/03

36.1

0.7

01/02

36.7

0.8

00/01

38.0

0.9

99/00

37.2

1.1

SalesEarnings before taxes

1.1



ThyssenKrupp A focused, value-creating

technology and materials

group

Steel Europe

Steel Americas

Stainless Global

Materials Services

Elevator Technology

PlantTechnology

Components Technology

Marine Systems

ThyssenKrupp

Materials Technologies

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