Business Division Results

fiscal 2007

Annual Report 2007

Business Divisions' Sales
in € million	Q4 2007	Q4 2006	Change in %	2007	2006	Change in %
WACKER SILICONES	318.3	315.4	1	1,361.0	1,286.9	6
WACKER POLYMERS	149.9	138.0	9	632.8	559.6	13
WACKER FINE CHEMICALS	25.5	24.8	3	112.4	112.6	0
WACKER POLYSILICON	140.8	81.8	72	456.9	325.6	40
Siltronic	343.2	345.7	-1	1,451.6	1,263.1	15
Corporate functions / Other	63.7	56.3	13	247.2	211.0	17
Consolidation	-121.3	-111.3	9	-480.6	-421.9	14
Group Sales	920.1	850.7	8	3,781.3	3,336.9	13

Business Divisions' EBIT
in € million	Q4 2007	Q4 2006	Change in %	2007	2006	Change in %
WACKER SILICONES	5.5	15.8	-65	144.6	147.8	-2
WACKER POLYMERS	-7.5	18.1	-141	80.5	88.8	-9
WACKER FINE CHEMICALS	-11.1	-5.8	91	-7.5	-4.5	67
WACKER POLYSILICON	48.7	23.4	108	135.0	88.8	52
Siltronic	74.5	79.1	-6	337.2	213.1	58
Corporate functions / Other	-13.0	-30.9	-58	-40.2	-76.4	-47
Consolidation	-0.4	-0.4	0	0.0	-1.3	-100
Group EBIT	96.7	99.3	-3	649.6	456.3	42

Business Divisions' EBITDA
in € million	Q4 2007	Q4 2006	Change in %	2007	2006	Change in %
WACKER SILICONES	26.3	36.9	-29	226.9	231.9	-2
WACKER POLYMERS	6.1	22.5	-73	107.0	106.6	0
WACKER FINE CHEMICALS	1.3	1.8	-28	9.5	10.5	-10
WACKER POLYSILICON	64.5	32.2	100	182.2	118.3	54
Siltronic	109.9	115.1	-5	478.1	355.6	34
Corporate functions / Other	-2.3	-19.0	-88	-2.2	-35.3	-94
Consolidation	-0.5	-0.4	25	0.0	-1.3	-100
Group EBITDA	205.3	189.1	9	1,001.5	786.3	27

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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.