150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016...

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150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE

Transcript of 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016...

Page 1: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

150 Jahre

Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE

Page 2: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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150 Years of BASF – anniversary activities

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BASF Group business development

in 2015 and in the 1st quarter of 20161

Page 4: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Business development 2015Million €

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-5%

-8%

2015

2014

2015

2014

70,449

74,326

6,739

7,357

Sales

EBIT beforespecial items

Page 5: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Dividend development 2011 – 2015€ per share

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Proposed dividend

2015

€ 2.90 per share

2.50 2.60 2.70 2.80 2.90

2011 2012 2013 2014 2015

Page 6: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Business development 1st quarter 2016 Million €

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Q1 2016

Q1 2015

Q1 2016

Q1 2015

14,208

20,067

2,070

EBIT beforespecial items

Sales

1,906

-29%

-8%

Page 7: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Outlook 20162

Page 8: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Outlook for BASF Group Business environment 2016

GDP growth: +2.3%

Growth in chemical production*: +3.4%

Exchange rate: $1.10 per euro

Oil price (Brent): $40 per barrel

8* Excluding pharma

Page 9: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Outlook for BASF Group Full year 2016

Considerable sales decline due to

divestiture of gas trading and storage

business

EBIT before special items slightly below

the 2015 level

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Page 10: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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BASF strategy: clear focus on growth and earnings3

Page 11: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Global trends und challenges

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… more food needed by 2050

… more primary energy consumption by 2050

… of the world‘s population will live in cities by 2050

… people by 2050

~10billion 30%70% 50%

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Chemistry will remain a growth industry

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Agriculture Health & Nutrition

Energy &Resources

Automotive &Transport

Construction & Housing

Consumer products

Electric & Electronics

Chemistry provides ideas and solutions for current and future needs

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Innovations drive growth

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Lightweight composites help to reduce weight in automobiles

Legislation on reduction

of CO2 emissions in Europe

Replacement ofhang-on parts

Modules and assembly-systems

Structural parts

Newvehicle concepts

Current models

2010 2015 2020 2025 2030

Page 14: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Expansion of BASF Innovation Campus Asia Pacificin Shanghai, China

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Research and development – a global network

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Universities

Start-ups

Research institutes

Customers

Global R&D

centers of BASF

Post-doc centers

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Expertise in research and developmentPromising research pipeline

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Page 17: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Customers count on sustainabilityContribution of our products

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Substantialcontribution

Basic standardsare met

Challenges are actively addressed

Action plan in development

26.6%

71.0%

2.2%

0.2%

As of December 2015

MasterEase®: Sustainable production and

application of concrete

Page 18: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Industrie 4.0Optimized workflows with digital technology

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Page 19: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Investments in future growth

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Functional crop care

Personal care & food

Omega-3 fatty acids

Enzymes

Battery materials

Specialty plastics

Selected assets in

Oil & Gas

BASF

core business

Strong partnerships

Gazprom

Monsanto

Petronas

Shell

Sinopec

Statoil

Total

Yara

Selected transactions

2010 until today

Acquisitions Divestitures

Styrenics

Fertilizers

Selected assets in

Oil & Gas

Gas trading business

Custom synthesis

business

Industrial coatings

Textile chemicals

PP/PE catalysts

Active portfolio management

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Page 22: 150 Jahre Annual Shareholders’ Meeting 2016 - BASF150 Jahre Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE 150 Jahre 150

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Annual Shareholders’ Meeting 2016 Dr. Kurt Bock Chairman of the Board of Executive Directors of BASF SE