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FUCHS PETROLUB AG2
FUCHS company profile
Founded: 1931
Sales 2011: EUR 1,668 million
Employees on December 31, 2011: 3,722
Securities listed for trading at the stock exchanges in Frankfurt and Stuttgart
Listed in the MDAX
Rank No. 9 amongst the lubricant companies around the world
No. 1 in the world among the 590 independent lubricant companies
FUCHS PETROLUB AG3
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FUCHS – 80 years of tradition and growth
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The various development phases of FUCHS PETROLUB
1931 – 1960 Foundation and development phase
1960 – 1995 Growth phase (in particular through acquisitions)
1995 – 2005 Consolidation phase
Today: growth - particularly organic growth - special focus on growing markets
FUCHS PETROLUB AG5
Structure of the FUCHS Group
FUCHS PETROLUB AGCapital: € 71.0 million
5 affiliatesin Germany
5 affiliatesin North and South America
22 affiliates in other European countries
18 affiliatesin Asia-Pacific, Africa
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Executive Board
Stefan FuchsChairman of the Executive Board
Dr. Alexander SelentDeputy Chairman of the Executive Board
Dr. Lutz Lindemann Dr. Georg Lingg Dr. Ralph Rheinboldt
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Breakdown of shares
Ordinary shares
Familiy Fuchs51.7%
Free float 48.3%
Preference shares
Free float100%
Base: 35,490,000 ordinary shares Base: 35,490,000 preference shares
FUCHS PETROLUB AG8
Regional breakdown of world lubricantsdemand in 2011
World lubricants demand: 35 mio t
The biggest regional lubricants marketwith the highest growth rate is found in Asia-Pacific.
North America and Western Europe aremature markets. The focus is on a more specialized product portfolio and specialities.
Africa5% Middle East
6%
Asia-Pacific41%
North America
20%
Central/Eastern Europe
9%
Western Europe
11%
South America
8%
FUCHS PETROLUB AG9
Ten-year overview of group sales revenues
1.06
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* Drop in sales revenues by the financial and economic crisis
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Sustainable net profit development
* year 2002 to 2004 adjusted by regular goodwill amortization
Net profit growth --- 15.9% 21.1% 52.4% 31.0% 23.8% -8.3% 10.1% 41.4% 6.7%
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Profits after tax* (in EUR million)
FUCHS PETROLUB AG11
The group’s key figures
In EUR million 2011 2010 Δ %
PerformanceSales revenues 1.668,1 1.458,6 14,4Earnings before interest and taxes (EBIT) 264,2 250,1 5,6Net profit 183,1 171,6 6,7
Assets / Equity and liabilitiesShareholders' equity 658,2 545,9 20,6In % of total assets 66,5 61,0
FinancingGross cash flow 137,0 173,4 -21,0Investments in tangible and intagible assets(excluding goodwill) 36,2 32,4 11,7
R&D expenditure 27,5 25,1 9,6In % of sales revenues 1,6 1,7
FUCHS PETROLUB AG12
Regional breakdown of sales revenues in 2011 (customers` location)
Europe57,0%
Asia-Pacific, Africa25,6%
North- and South America
17,4%
FUCHS PETROLUB AG13
FUCHS is the 9th largest lubricant company in the world
SHELLEXXON BP
CHEVRONTOTAL
PETROCHINA
SINOPECLU
KOILFUCHS
IDEMITSU
NIPPON OIL
VALVOLIN
EIN
DIAN OIL
PETRONASPETROBRAS
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FUCHS manufactures 10,000 products for over 100,000 customers all over the world
FUCHS PETROLUB AG15
FUCHS is the world market leader in strategically important and high-value business segments and niches
Sprayable adhesive lubricants for No. 1heavy, open gear drives(cement industry etc.)
Special lubricants for mining No.1(fireresistant hydraulic fluidsfor undergroundmining)
Ecologically safe and biodegredable No.1 lubricants and metalworking fluids
FUCHS PETROLUB AG16
FUCHS is the world market leader in strategically important and high-value business segments and niches
Metal working fluids No. 2-4
Corrosion preventives No. 2
Forging products No. 2
Greases No. 3-4
FUCHS PETROLUB AG18
Lubricants for all machining operations, materials and all lubrication points of the machine tool
FUCHS PETROLUB AG1919
Start up more easily while preserving the engineA 55% reduction in oil application times paired with as much as 35% shorter startup times Save by consuming less fuel and oil
Further reduce fuel consumption by up to 1.7% and oil consumption by up to 18% Provide longer protection through improved aging stability
Up to 38% lower increase in viscosity throughout the entire oil change interval
New development: : FUCHS XTLTM-Technology
FUCHS PETROLUB AG20
FUCHS applications
MAINTAIN radiator antifreeze
ANTICORIT RP 4107 LVANTICORIT DFW seriesANTICORIT VCI packaging systems
Radiator antifreeze
Corrosion prevention for wire cablesProcessing seat components
Engine
RENOFORM 96RENOFORM HBO series
TITAN engine oils
Engine handling
RENISO refrigeration oils
TITAN power steering oils
Power steering
RENOCLEAN industrial cleaner
Engine componentsTITAN shock absorber oils
Shock absorber
RENOFORM MCO series
Forming add-ons and skinpanels
ANTICORIT TX seriesANTICORIT TW series
Air Conditioning
FUCHS PETROLUB AG21
TITAN-Achsgetriebeöle
TITAN-Zentralhydrauliköle
ANTICORIT RP 4107 LVANTICORIT DFW seriesANTICORIT VCI packaging system
transmission
skin parts / washing oils
axle drive
ANTICORIT PL series
CKD distribution
TITAN gear oil
central hydraulic system
1 wheel bearing
RENOLIT greases
2 steering systems3 damped flywheel4 windscreen wiper
5 mirror adjuster
6 seat adjusters
7 door locks8 window lift9 drive shaft10 sliding roof
11 ventilation damper /air conditioning systems
12 terminal post13 brake caliper
14 shock absorber
15 seatbelt systems
16 chassis systems
17 BSR belt tensioners
TITAN central hydraulic oils
TITAN axle drive oils
FUCHS applications
FUCHS PETROLUB AG22
FUCHS - the niche specialist
Research and development are key factors in the success
357 engineers and scientists engaged in research and development around theglobe develop new products and help our customers solve their problems
The Group‘s research and development expenses were EUR 27.5 million
FUCHS PETROLUB AG23
Our employees – a team of specialists
Sustained success through an experienced and committed workforce
The company-owned educational establishment, the FUCHS ACADEMY, ensures continuous training and the further education of our employees
For FUCHS in-house training and specific support of high-potential employees arean important investment into the future
Whenever possible, open positions, particularly management positions, are filled by internal staff
Flexible work schedules for more compatibility of family and job, more and versatile health management
When filling internal and external positions, we have always placed emphasis on ensuring that qualified female applicants were among the candidates. For this reason 20% of management positions in the FUCHS PETROLUB Group are today held by women
FUCHS PETROLUB AG26
FUCHS PETROLUB AG
Public Relations / Investor Relations
Friesenheimer Str. 17
68169 Mannheim / Germany
Telefon 0049 621 3802 1124, Fax 0049 621 3802 7274
[email protected], www.fuchs-oil.com