AkzoNobel at a glance in 2011

2010

14,640

+7%

2011

15,697

EBITDA
in € millions

2010

1,964

-9%

2011

1,796

EBITDA margin
% of revenue

2010

13.4

-2.0

2011

11.4

EBIT
in € millions

2010

1,374

-14%

2011

1,175

2010

3.71

-22%

2011

2.91

Dividend per share
in €

2010

1.40

+4%

2011

1.45

Net income attributable to
shareholders in € millions

2010

754

2011

477

Earnings per share from
continuing operations in €

2010

2.85

2011

2.01

2010

936

+102%

2011

1,895

Operating working capital
% of revenue

2010

13.9

+0.5

2011

14.4

Net cash from operating activities
in € millions

2010

519

-37%

2011

325

Capital expenditures
in € millions

2010

534

+33%

2011

708

2010

10.8

-1.9%

2011

8.9

Operating ROI
% of revenue

2010

27.7

-5.4%

2011

22.3

Research and development
expenses in € millions

2010

334

+7%

2011

356

Research and development major
projects % of R&D expenses

2010

46

+3

2011

49

2010

12

+1

2011

13

Sustainable fresh water management in % sites

2010

48

+26

2011

74

Key value chains carbon footprint
assessment (over three-year period)

2010

286

+15%

2011

330

Total waste
in kilotons

2010

258

-16%

2011

217

2010

4,943

+8%

2011

5,335

EBITDA
in € millions

2010

939

-4%

2011

906

EBITDA margin
% of revenue

2010

19.0

-2.0

2011

17.0

EBIT
in € millions

2010

3.5

-0.7

2011

2.8

2010

4,786

+8%

2011

5,170

EBITDA
in € millions

2010

647

-6%

2011

611

EBITDA margin
% of revenue

2010

13.5

-1.7

2011

11.8

Total reportable rate of
injuries per million hours

2010

3.3

-0.5

2011

2.8

2010

4.968

+7%

2011

5,296

EBITDA
in € millions

2010

548

-20%

2011

440

EBITDA margin
% of revenue

2010

11.0

-2.7

2011

8.3

Total reportable rate of
injuries per million hours

2010

4.0

-0.5

2011

3.5