当阿克苏诺贝尔发布2019年第一季度业绩报

阿克苏诺贝尔发布2019年第一季度业绩报告

阿克苏诺贝尔发布2019年第一季度业绩报告

2019年04月28日

面临原材料价格持续攀升和宏观经济充满不确定等挑战，仍持续朝“合作共赢：15 by 20”战略目标迈进

阿克苏诺贝尔公司（股票代码：AKZA；AKZOY）发布2019年第一季度业绩

调整后营业收入1上升9%，达1.63亿欧元

原材料价格持续攀升；变动成本上涨7700万欧元

通过持续性提价策略推动定价/组合整体增长6%

实现3800万欧元的成本节约效应

销量因实施“价值优于销量策略”而有所下降

不包含未分摊成本的销售回报率2上升至9.1%（2018年同期为8.7%）

装饰漆业务在季节性低谷仍保持良好的增长势头

汽车涂料和特殊涂料业务受到订单模式影响

正按计划向股东返还65亿欧元的回报

向英1.3钢梯类型：宽（500±5）mm为标准型钢梯；宽（800±10）mm为宽型钢梯；材质均为USU304不锈圆钢国主要养老金计划支付6.39亿欧元现金

阿克苏诺贝尔首席执行官范迪睿（Thierry Vanlancker）表示：

“在季节性低谷阶段，基础经营业绩的表现令我们备受鼓舞。得益于定价策略和成本节约项目的持续推进，公司利润上升了9%，销售回报率上升至9.1%。

装饰漆业务保持了良好的增长势头，高性能涂料业务实现整体盈利上涨，但是汽车涂料和特殊涂料业务则受到了订单模式的影响涂料。

目前，我们正在稳步推进转型计划，为实现我们的目标而量身定制新的组织构架，并在第一季度实现3800万欧元的成本节约。我们将持续专注朝向‘合作共赢：15 by 20’的战略目标迈进。”

2019年第一季度亮点

七彩颜色焕新土耳其小镇

作为阿克苏诺贝尔关爱计划的一部分，我们通过“Let s Colour多彩开始”项目改善了土耳其爱琴海沿岸一个小镇数百名居民的生活。我们共计使用了超过50000升阿克苏诺贝尔旗下Marshall晴雨漆，帮助位于库沙达瑟镇Tepe社区附近山顶的400多所房屋重新焕发光彩。这正是我们以匠心涂料创造非凡的最新例证。

阿克苏诺贝尔为迈凯轮一级方程式车队在新赛季注入活力

随着2019赛季的开启，我们凭借最新的色彩技术助力迈凯轮一级方程式车队在新赛季完美发挥。新款MCL34赛车采用了去年首次亮相的番木瓜橙（Papaya Spark）涂装设计。该涂料系统由阿克苏诺贝尔新劲（Sikkens）品牌开发，具有众多性能和可持续性优势，可大幅减少排放。

多乐士中国首家概念体验店落户上海

多乐士中国首家概念体验店在上海正式亮相，利用数字技术和个性化服务，致力于为客户提供全方位的互动体验，帮助客户将涂刷过程变得更简单、更有趣。这是多乐士在中国开设的第一家概念体验店，展示了多乐士的色彩专长和可持续的产品特色。现场也有专家为客户提供定制化设计和色彩建议，并进行实时演示。

阿克苏诺贝尔成立开拓性的研发创新园区

阿克苏诺贝尔在英国正式成立了开拓性的实验室综合体，可以在模拟世界上最极端环境的条件下测试新产品。研发创新园区位于英国费林（Felling），耗资1260万欧元。通过融合该研发基地115年的产品开发历史与最先进的设施规划，该园区将让阿克苏诺贝尔继续保持在涂料行业的领先地位。

未来展望：

我们正在稳步实施“合作共赢：15 by 20”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。

在不确定的宏观经济环境中，需求趋势因地域和细分市场而呈现不同趋势。2019年上半年，原材料价格预计将继续上涨，但是攀升速度将低于2018年。

积极的定价策略与成本节约项目等已准备就绪，以应对当前面临的市场挑战。我们将继续实施转型计划，希望到2020年再节约2亿欧元成本，在年间产生一次性成本。

我们的目标是，到2020年底，杠杆率（即净债务/息税折旧摊销前利润的比率）达到1..0倍，并努力保持强劲的投资级信用评级。

阿克苏诺贝尔2019年第一季度业绩报告可在浏览与下载

1. 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）

2. 销售回报率（不包括未分摊成本）为调整后营业收入与销售额（不包含未分摊的企业中心成本）之比

3. 恒定汇率的计算不包含外汇汇率波动的影响

此公告是阿克苏诺贝尔公司根据“欧洲市场滥用条例”（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 s Q1 results show progress towards 15 by 20 strategy, despite headwinds from higher raw material costs and macro-economic uncertainty

April 24, 2019

Akzo Nobel N.V. (AKZA; AKZOY) publishes results for first quarter 2019

Adjusted operating income19% higher at €163 million

Raw material inflation continued; variable costs €77 million higher

Ongoing pricing initiatives resulted in price/mix up 6%

Cost-saving programs delivered €38 million

Volumes lower due to value over volume strategy

ROS2, excluding unallocated costs, increased to 9.1% (2018: 8.7%)

Decorative Paints continued good momentum in seasonally low quarter

Automotive and Spec从进口到本人生产ialty Coatings impacted by order pattern

On track to return a total of €6.5 billion to shareholders

€639 million cash payments to main UK pension plans

AkzoNobel CEO, Thierry Vanlancker, commented:

We re encouraged by the underlying business performance during this seasonally low quarter. Our pricing initiatives and cost-saving programs resulted in 9% higher profit and return onsales up at 9.1%.

Decorative Paints demonstrated good momentum and all Performance Coatings businesses increased profitability, apart from Automotive and Specialty Coatings which was impacted by order pattern.

Our transformation plans for creating a more fit-for-purpose organization are on track and delivered savings of €38 million during the quarter. We re maintaining our focus as we continue to deliver towards our Winning together:15 by 20 strategy.

Recent highlights

Turkish town transformed with rainbow of color

We have transformed the lives of hundreds of people in a town onTurkey s Aegeancoast through a major Let s Colour project as part of AkzoNobel Cares. More than 50,000 liters of our Marshall paint brand has been used to revitalize over 400 homes in the hilltop neighborhood of Tepe in Kusadasi. It s the latest example of how our passion for paint can help to make a difference.

New season sparks into life for McLaren Formula 1 team

Our latest color technology is helping the McLaren Formula 1 team mak因此可以与所测试的不同材料匹配e an impact as the 2019 season gets into gear. The new car livery for the dazzling MCL34 features a fresh twist on the Papaya Spark design which debuted last year. Developed by our Sikkens brand, the coatings system offers numerous performance and sustainability benefits, all with significantly reduced emissions.

Unique Dulux concept store debuts in Shanghai

A new Dulux concept store has opened in Shanghai, China, offering customers a fully interactive experience. Using digital technology and personalized services, it s designed to help make painting less complicated and more fun. The first of its kind in China, the store showcases Dulux s color expertise and sustainable product features. Experts are also on hand to offer advice and real-time demonstrations of customized designs and colors.

AkzoNobel opens ground-breaking R D innovation campus

A trailblazing lab complex which can test new products in conditions that mimic the world s most extreme environments has been officially opened by AkzoNobel in the UK. Located in Felling, the €12.6 million R D innovation campus fuses the site s 115-year history of product development with state-of-the-art facilities designed to keep AkzoNobel at the forefront of the coatings industry.

Outlook:

We are delivering towards our Winning together: 15 by 20 strategy and continue creating a fit-for-purpose organization for a focused paints and coatings company, contributing to the achievement of our 2020 guidance.

Demand trends differ per region and segment in an uncertain macro-economic environment. Raw material inflation is expected to continue during the first half of 2019, although at a lower rate than 2018.

Robust pricing initiatives and cost-saving programs are in place to address the current challenges. We continue executing our transformation to deliver the next €200 million cost savings by 2020, incurring one-off costs in 2019 and 2020.

We target a leverage ratio of between 1..0 times net debt/EBITDA by the end of 2020 and commit to retain a strong investment grade credit rating.

The report for the first quarter 2019 can be viewed and downloaded at

1 Adjusted operating income = operating income excluding identified items (previously called EBIT)

2 ROS excluding unallocated costs is adjusted operating income as a percentage of revenue 我们将继续见证石墨烯技术带来市场波动和改革创新的潜力excluding unallocated corporate center costs

3 Constant Currencies calculations exclude the impact of changes in foreign exchange rates

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