阿克苏诺贝尔发布2018年第二季度业绩报告” 128681″

    持续朝专注油漆与涂料的公司转型，创建符合目标的组织，凭借积极的定价策略应对不景气的行业现状

    阿克苏诺贝尔公司（股票代码：AKZA; AKZOY）发布2018年第二季度业绩

• 推进第一阶段转型工作以创建符合目标的组织，在第二季度带来了2500万欧元的成本节约
• 装饰漆销售价格上涨5%，推动销售回报率1增加至12.2%（2017年同期为11.6%）
• 高性能涂料业务发展趋势有所改善，销售回报率为11.8%（2017年同期为13.4%）；定价策略正在稳步推进，差距正在逐步弥合
• 向有吸引力的市场投资：收购了罗马尼亚Fabryo公司，并在中国开设新的粉末涂料工厂

    阿克苏诺贝尔第二季度业绩（油漆和涂料业务）：

• 积极的定价/组合受到销量下降的影响而被部分抵消，导致销售额下降3%（如按照恒定汇率2计算，销售额增长2%）
• 调整后营业收入3为2.25亿欧元（2017年同期为2.94亿欧元），主要受到2100万欧元外汇汇率不利与2000万欧元非经常性项目的影响
• 营业收入包括主要与转型相关的确定项目所带来的3300万欧元不利影响
• 销售回报率为9.2%（2017年同期为11.6%），油漆业务销售回报率取得增长，涂料业务销售回报率有所改善；投资回报率4为12.2%（2017年同期为14.4%）
• 整体运营产生的净收入达2.71亿欧元（2017年同期为3.01亿欧元），其中包括1.64亿欧元的已终止运营业务（2017年同期为1.34亿欧元）

    阿克苏诺贝尔首席执行官范迪睿（Thierry Vanlancker）表示:

    “我们正在严格推进第一阶段转型工作，推动阿克苏诺贝尔向专注于油漆和涂料的公司转型，以创建符合目标的组织，同时压缩成本。

    除船舶与防护涂料业务，其他高性能涂料细分业务的销售额均实现增长（按恒定汇率计算）。由于定价策略与成本节约效应弥补了原材料成本攀升带来的不利影响，装饰漆业务取得了尤为强劲的业绩。

    我们持续加大了投入，巩固市场领先地位，包括在罗马尼亚收购Fabryo的装饰漆业务，以及在中国常州设立新的粉末涂料工厂。”

    未来展望：

    我们正在稳步实施“合作共赢—15by20”战略，通过创建符合目标的组织朝专注油漆和涂料的公司进行转型，并助力实现2020年指导目标。预估在2018年下半年，尽管船舶与防护涂料业务依然面临挑战，阿克苏诺贝尔的装饰漆与高性能涂料业务仍将取得积极进展。需求趋势因地域和细分市场而呈现不同趋势。原材料成本预计在2018年下半年仍将持续攀升，但是攀升速度将低于今年年初。积极的定价策略与成本缩减项目等已经到位以应对当前面临的市场挑战。

    阿克苏诺贝尔第二季度业绩（百万欧元）

    阿克苏诺贝尔2018年第二季度业绩报告可在https://www.akzonobel.com/for-investors/all-reports/q2-2018-results浏览与下载

    已终止运营业务（包括专业化学品业务）：

• 销售额增长1%
• 调整后营业收入增长50%，达2.52亿欧元（2017年同期为1.68亿欧元），主要得益于持有待售影响（第二季度影响：7400万欧元）及专业化学品业务愈发强劲的基础业绩
• 专业化学品业务的调整后营业收入取得增长，主要得益于强大的价格/组合效应与工作效率的改进，但是受不利汇率影响、生产网络布局优化项目相关重组费用及其他一次性费用而部分抵消

    已终止运营业务第二季度业绩（百万欧元）（包括专业化学品业务）

    1. 销售回报率（ROS%）为调整后营业收入除以销售额
    2. 恒定汇率的计算不包含外汇汇率的变动影响
    3. 调整后营业收入=营业收入减去确定项目（此前称为息税前利润）
    4. 投资回报率%（ROI%）为前12个月的调整后营业收入除以12个月的通常已投入资本
    5. 代表将专业化学品业务列为已终止运营业务

    此公告是阿克苏诺贝尔公司根据“欧洲市场滥用规则”（596/2014）第17节第1段之规定发布的。

    中文译稿仅供参考，所有内容均以英文稿为准。

    AkzoNobel executing on transformation, creating a fit-for-purpose organization, and strong pricing momentum dealing with headwinds

    Akzo Nobel N.V. publishes results for Q2 2018 (AKZA; AKZOY)

• Implemented phase one of transformation to create a fit-for-purpose organization delivering €25 million in Q2
• Decorative Paints return on sales1 up at 12.2% (2017: 11.6%) driven by 5% higher selling prices
• Improving trend for Performance Coatings with return on sales at 11.8% (2017: 13.4%); pricing initiatives gaining traction and closing the gap
• Investing in attractive markets: acquisition of Fabryo in Romania and opening of new powder coatings plant in China

    Q2 AkzoNobel (Paints and Coatings):

• Revenue 3% lower, although up 2% in constant currencies2, with positive price/mix partly offset by lower volumes
• Adjusted operating income3 at €225 million (2017: €294 million) mainly impacted by €21 million adverse foreign currencies and €20 million non-recurring items
• Operating income includes the adverse impact of identified items of €33 million, mainly related to the transformation
• Return on sales at 9.2% (2017: 11.6%), up for Paints and improving for Coatings; return on investment4 at 12.2% (2017: 14.4%)
• Net income from total operations at €271 million (2017: €301 million), including discontinued operations at €164 million (2017: €134 million)

    AkzoNobel CEO, Thierry Vanlancker, commented:“Disciplined execution on the first phase of our transformation into a focused Paints and Coatings company is creating a fit-for-purpose organization and delivering cost savings.
    “Revenue in constant currencies increased in all Performance Coatings segments except Marine and Protective Coatings. Decorative Paints delivered a particularly strong performance with pricing initiatives and cost savings compensating for higher raw material costs.
    “We continued investing in our market leading positions, including the acquisition of the Fabryo decorative paints business in Romania and the opening of a new powder coatings plant in Changzhou, China.”

    Outlook:
    We are delivering towards our “Winning together: 15 by 20” strategy by creating a fit-for-purpose organization for a focused Paints and Coatings company, contributing to the achievement of our 2020 guidance. For the remainder of 2018, we expect positive developments for Decorative Paints and Performance Coatings, excluding Marine and Protective Coatings, where market conditions are still challenging. Demand trends differ per region and segment. Raw material inflation is projected to continue for the remainder of 2018, although at a slower rate than during the start of the year. Robust pricing initiatives and cost-saving programs are in place to mitigate the current challenges.

    The Q2 2018 report can be viewed and downloaded at https://www.akzonobel.com/for-investors/all-reports/q2-2018-results

    Discontinued operations (including Specialty Chemicals)

• Revenue up 1%
• Adjusted operating income up 50% at €252 million (2017: €168 million), caused by held for sale effects (Q2 impact: €74 million) and stronger underlying performance in Specialty Chemicals
• In Specialty Chemicals, adjusted operating income was higher, mainly due to stronger price/mix effects and productivity improvements, partly offset by adverse currencies, restructuring costs related to manufacturing network optimization projects and other one-off costs

    1 ROS% is adjusted operating income as a percentage of revenue 
    2 Constant Currencies calculations exclude the impact of changes in foreign exchange rates
    3 Adjusted operating income = operating income excluding identified items (previously called EBIT)
    4 ROI% is adjusted operating income of the last 12 months as percentage of average invested capital
    5 Represented to present the Specialty Chemicals business as discontinued operations

    This is a public announcement by Akzo Nobel N.V.pursuant to section 17 paragraph 1 of the European Market Abuse Regulation(596/2014).

责任编辑：李钟毓