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Financial Highlights 2005: Growth, Investment Progress, and Debt Reduction

Explore the preliminary results of the financial highlights of 2005, including regional sales analysis, income statement, earnings, dividend, balance sheet, cash flow, and outlook for 2006. Key features include growth in major trading regions, Cutisin performance, pricing pressure in the UK, adverse foreign exchange effects, higher input costs, and significant debt reduction.

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Financial Highlights 2005: Growth, Investment Progress, and Debt Reduction

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Presentation Transcript

  1. P R E L I M I N A R Y R E S U L T S1 March 2006

  2. Financial highlights 2005 * Including the share of the loss of the joint venture

  3. Key features • Growth in each major trading region • Excellent Cutisin performance • UK pricing pressure • Adverse foreign exchange • Higher input costs • Cutisin investment progressing well • Substantial reduction in net debt

  4. Sales analysis 2005Sales change vs 2004

  5. Regional sales by destination 2005Sales change vs 2004 • Strong performance in Continental Europe • Adverse impact of Czech Crown • Subdued UK market

  6. Regional sales by destination 2005Sales change vs 2004 • Slower second half in US • Supply restricted to other markets • Pricing stable

  7. Regional sales by destination 2005Sales change vs 2004 • Solid performance in Australia / New Zealand • Continued growth in Japan • Volume gains in South East Asia • Opportunities developing in China

  8. Regional sales by destination 2005Sales change vs 2004

  9. Income statement 2005 * Including the share of the loss of the joint venture

  10. Earnings and dividend 2005

  11. Balance sheet

  12. Cash flow

  13. Outlook • New products • Solid start to 2006 • Cost reduction • Further investment in Cutisin

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