Segment and Region Data

Key Data by Segment  
 
€ million Performance Polymers Advanced Intermediates Performance Chemicals Reconciliation LANXESS
                     
  Q1 2013 Q1 2014 Q1 2013 Q1 2014 Q1 2013 Q1 2014 Q1 2013 Q1 2014 Q1 2013 Q1 2014
 
External sales 1,134 1,063 433 419 520 550 8 11 2,095 2,043
Inter-segment sales 0 0 12 14 2 2 (14) (16) 0 0
Segment/Group sales 1,134 1,063 445 433 522 552 (6) (5) 2,095 2,043
Segment result/EBITDA pre exceptionals 112 117 71 72 51 68 (60) (52) 174 205
EBITDA margin pre exceptionals (%) 9.9 11.0 16.4 17.2 9.8 12.4     8.3 10.0
EBITDA 112 108 71 71 50 58 (64) (59) 169 178
EBIT pre exceptionals 52 61 54 49 30 48 (64) (56) 72 102
EBIT 52 52 54 48 29 38 (68) (63) 67 75
Segment capital expenditures 66 80 20 20 24 11 4 3 114 114
Depreciation and amortization 60 56 17 23 21 20 4 4 102 103
Employees as of March 31
(previous year: as of Dec. 31)
5,379 5,251 2,854 2,827 5,837 5,784 3,273 3,177 17,343 17,039
  
   

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Key Data by Region
 
€ million EMEA (excl. Germany) Germany North America Latin America Asia-Pacific LANXESS
   
  Q1 2013 Q1 2014 Q1 2013 Q1 2014 Q1 2013 Q1 2014 Q1 2013 Q1 2014 Q1 2013 Q1 2014 Q1 2013 Q1 2014
                         
Sales by market 623 618 370 381 327 331 245 217 530 496 2,095 2,043
Proportion of Group sales (%) 29.7 30.3 17.7 18.6 15.6 16.2 11.7 10.6 25.3 24.3 100.0 100.0
Employees as of March 31
(previous year: as of Dec. 31)
3,444 3,412 8,117 7,933 1,526 1,442 1,560 1,541 2,696 2,711 17,343 17,039