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1
FUCHS PETROLUB AG – Niche specialist heading for success
2
FUCHS company profile
Founded: 1931
Sales 2008: € 1,393.7 million
Employees 2008: 3,855
Securities listed for trading at the stock exchanges in Frankfurt, Stuttgart and Zurich. Belonging to the German Prime Standard (MDAX)
Among the major oil companies No. 9 in the world
Among the 590 independent competitors No. 1 in the world by far
3
Structure of the FUCHS Group
FUCHS PETROLUB AGMannheim
Capital: € 71.0 million
6 affiliatesin Germany
6 affiliatesin North and
South America
21 affiliatesin other European
countries
22 affiliatesin Asia, Australia
und Africa
4
The biggest regional lubricants market with the highest growth rate is found in Asia-Pacific.
North America and Western Europe are mature markets. The focus is on a more specialized product portfolio and specialities.
Regional breakdown of world lubricants demand in 2008
5
Group sales revenues increased by nearly 70 percent in 10 years
66
Profits after tax* (in € million)
Net profit development
* year 2001 to 2004 adjusted by regular goodwill amortization
19.0 34
.7
40.2
48.7 74
.2 97.2 12
0.3
110.
3
0
20
40
60
80
100
120
140
2001 2002 2003 2004 2005 2006 2007 2008
Net profit growth --- 82.6% 15.9% 21.1% 52.4% 31.0% 23.8% -8.3%
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Regional breakdown of sales revenues in 2008 (customers` location)
88
0
500
1.000
1.500
2.000
2.500
3.000
3.500
4.000
4.500
5.000
volu
me
in k
t
SHELL
EXXON M
OBILBP
CHEVRON
PETRO
CHINA
SINO
PEC
LUKO
IL
TOTAL
FUCHS
NIPPON O
IL
IDEM
ITSU
VALVO
LINE
CONO
CO P
HILIP
S
PETRO
NASCPC
PERTAM
INA
PDVSA
REPSOL
SK CORP.
INDIA
N OIL
FUCHS is the 9th largest lubricant company in the world
99
Forging products No. 2
Metal working fluids No. 2
Corrosion preventives No. 1-2
FUCHS is the world market leader in strategically important and high-value business segments and niches
1010
Sprayable adhesive lubricants for No. 1heavy, open gear drives(cement industry etc.)
Greases No. 3-4
FUCHS is the world market leader in strategically important and high-value business segments and niches
1111
Ecologically safe and biodegredable No. 1lubricants and metalworking fluids
Special lubricants for mining No. 1(free-resistant hydraulic fluids for underground and mining)
FUCHS is the world market leader in strategically important and high-value business segments and niches
1212
330 chemists engaged in R&D around the globe develop new products and help our customers solve their problems
FUCHS the niche specialist
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FUCHS manufactures 10,000 products for over 100,000 customers all over the world
1414
In € million 2008 2007
EarningsSales revenuesEarnings before interest and taxes (EBIT)Net profit
1,393.7 171.7 110.3
1,365.3 195.2 120.3
Assets/Equity and liabilities
Shareholders´ equity
In % of total assets
315.3 44.8
325.9 45.6
Financing
Gross cash flow
Investments in tangible and intangible assets (excluding goodwill)
126.8 46.6
147.8 24.4
R&D expenditure
In % of sales revenues
22.7 1.6
23.7 1.7
The Group’s key figures
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Base: 11,830,000 ordinary shares Base: 11,830,000 preference shares
Breakdown of shares
15
Pool 59.8%
Ordinary shares
Free float40.2%
Gothaer Versicherung
8.1%
Fuchs family51.7%
Preference shares
Free float100.0%
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www.fuchs-oil.com
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