Leading

Beyond

Chemistry

Sustainability Relations

November 17, 2020

On our way to become the world's best specialty chemicals company

€13.1 billion

sales*

16.4%

adjusted EBITDA margin*

>32,000

employees

* Fiscal 2019, ongoing activities

€2.15 billion

adjusted EBITDA*

80%

of sales from

leading market positions

101

nationalities

€1.15

dividend per share

>30%

of sales "Next generation solutions"

26%

share of women at first management level

2 | Public | 2020 | Sustainability | Leading Beyond Chemistry, November 2020

Divisional structure - the next logical step in our portfolio transformation

Specialty Additives

Broad spectrum of additives and versatile crosslinkers for maximum performance which make the key difference

Sales:

€3,381 m

Adj. EBITDA margin:

26%

ROCE: 1

8%

OtherCoatings

Environmental Mobility

Consumer Goods

Nutrition & Care

Smart Materials

Portrait

Sustainable solutions for basic human

Innovative materials that enable

needs in resilient end markets like

resource-saving solutions for

pharma, personal care and animal

environment, urbanization, energy

nutrition

efficiency, mobility and health

Financials 2019

Sales:

€2,922 m

Sales:

€3,371 m

Adj. EBITDA margin:

16%

Adj. EBITDA margin:

19%

ROCE:

8%

ROCE:

16%

End market split

Other

Other

Environmental

Consumer &

Consumer

Chemical

Nutrition

Syntheses &

Health Care

Coatings

Mobility

Catalysts

Performance Materials

Basis products for many modern

applications, for example for

chemical, automotive and plastics

industries

Sales:

€2,634 m

Adj. EBITDA margin:

9%

ROCE:

12%

OtherConsumer

Chemicals,

Construction Mobility O&G

3 | Public | 2020 | Sustainability | Leading Beyond Chemistry, November 2020

Targeting excellence in three strategic focus areas

Ongoing portfolio transformation

  • Target: Specialty portfolio with 100% growth businesses

Ambitious financial targets

  • EBITDA margin: 18-20%
  • Cash conversion ratio: >40%
  • ROCE: 11%

LEADING

BEYOND

CHEMISTRY

Innovation & Sustainability as growth drivers

  • €1 bn additional sales from innovation growth fields by 2025
  • Growing portfolio share of
    "Next generation solutions"

Performance-driven corporate culture

  • Further drive
    gender and cultural diversity
  • Deliver on efficiency programs in Administration & Operations

4 | Public | 2020 | Sustainability | Leading Beyond Chemistry, November 2020

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Evonik Industries AG published this content on 17 November 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 November 2020 07:24:04 UTC