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Segment and Region Data

Key Data by Segment
                     
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
   
  Q1 2012 Q1 2013 Q1 2012 Q1 2013 Q1 2012 Q1 2013 Q1 2012 Q1 2013 Q1 2012 Q1 2013
                     
External sales 1,391 1,134 429 433 558 520 10 8 2,388 2,095
Inter-segment sales 0 0 15 12 3 2 (18) (14) 0 0
Segment/Group sales 1,391 1,134 444 445 561 522 (8) (6) 2,388 2,095
Segment result/EBITDA pre exceptionals 255 112 70 71 83 51 (39) (60) 369 174
EBITDA margin pre exceptionals (%) 18.3 9.9 16.3 16.4 14.9 9.8     15.5 8.3
EBITDA 254 112 70 71 83 50 (42) (64) 365 169
EBIT pre exceptionals 207 52 54 54 62 30 (42) (64) 281 72
EBIT 206 52 54 54 62 29 (45) (68) 277 67
Segment capital expenditures 67 66 16 20 11 24 3 4 97 114
Depreciation and amortization 48 60 16 17 21 21 3 4 88 102
Employees as of March 31 (previous year: as of Dec. 31) 5,348 5,388 2,841 2,841 6,031 5,978 2,957 3,174 17,177 17,381
Key Data by Region
                         
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
   
  Q1 2012 Q1 2013 Q1 2012 Q1 2013 Q1 2012 Q1 2013 Q1 2012 Q1 2013 Q1 2012 Q1 2013 Q1 2012 Q1 2013
                         
Sales by market 699 623 416 370 423 327 301 245 549 530 2,388 2,095
Proportion of Group sales (%) 29.3 29.7 17.4 17.7 17.7 15.6 12.6 11.7 23.0 25.3 100.0 100.0
Employees as of March 31 (previous year: as of Dec. 31) 3,442 3,482 8,072 8,093 1,553 1,565 1,626 1,617 2,484 2,624 17,177 17,381

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