Quarterly Report

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www.wacker.com

Creating Tomorrow's Solutions

Quarterly ReportQuarterly Report

1st quarter 2007
1st quarter 2007

Quarterly Report Cover

in € million
Q1 2007 Q1 2006 Change
in %
Sales 943.7 798.5 18
EBITDA (1) 265.5 183.6 45
EBITDA margin (2) 28.1% 23.0% 22
EBIT (3) 187.9 105.7 78
EBIT margin (2) 19.9% 13.2% 51
Financial result -5.4 -11.0 -51
Pre-tax result 182.5 94.7 93
Net profit/loss 114.5 66.2 73
Net profit/
loss per share in €
2.30 1.49 54
Investment (incl. financial assets) 91.0 76.3 19
Net cash flow 224.2 22.7 >100
(1) EBITDA is EBIT before depreciation and amortization.
(2) Margins are calculated based on sales.
(3) EBIT is the result from continuing operations for the period before interest and other financial result, limited partnership interests, and income taxes.

in € million
March 31,
2007
March 31,
2006
Dec. 31,
2006
Equity 1,699.4 930.7 1,585.8
Financial liabilities 300.2 990.6 409.9
Provisions for pensions 359.2 355.3 354.8
Net financial debt 142.6 954.1 367.0
Total assets 3,457.8 3,019.8 3,258.2
Employees (number at end of period) 14,788 14,520 14,668

Your Contact

Jörg Hoffmann
Head of Investor Relations

Tel. +49 89 6279-1633
Fax +49 89 6279-2933
Contact

Note

This website contains forward looking statements based on assumptions and estimates of WACKER's Executive Board. Although we assume the expectations in these forward looking statements are realistic, we cannot guarantee they will prove to be correct. The assumptions may harbor risks and uncertainties that may cause the actual figures to differ considerably from the forward looking statements. Factors that may cause such discrepancies include, among other things, changes in the economic and business environment, variations in exchange and interest rates, the introduction of competing products, lack of acceptance for new products or services, and changes in corporate strategy. WACKER does not plan to update the forward looking statements, nor does it assume the obligation to do so.