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  Segment data      Sales by division   


Plastics

Please refer to our section "Reports" for updates on a quarterly basis.


Segment data



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Million €
2007 2006 Change in %
Sales to third parties 13,496 12,775 5.6
Thereof Styrenics
5,306 4,994 6.2
Performance Polymers
3,024 2,932 3.1
Polyurethanes
5,166 4,849 6.5
Intersegmental transfers 624 526 18.6
Sales including intersegmental transfers 14,120 13,301 6.2
Income from operations before depreciation and amortization (EBITDA) 1,817 1,715 5.9
Income from operations (EBIT) before special items 1,327 1,216 9.1
Income from operations (EBIT) 1,236 1,192 3.7
Income from operations (EBIT) after cost of capital 623 514 21.2
EBITDA margin (%) 13.5 13.4 -
Assets 6,737 6,911 (2.5)
Research and development expenses 149 145 2.8
Additions to property, plant and equipment and intangible assets 532 631 (15.7)

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Sales by division




Key Figures Plastics

Million € %
1
Styrenics 5,306 39
2
Performance Polymers 3,024 23
3
Polyurethanes 5,166 38
    13,496 100

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1st Quarter 2008
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