Kein Folientitel

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April 2009
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SEMPERIT AT GLANCE

• Worldwide leading manufacturer of rubber products
  with four divisions

• Synergies in
• Production
• RD
• Purchasing
• Sales

Top market positions in all divisions
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CORPORATE STRATEGY
FOCUS
To concentrate on four core business areas and be
a dominant player in each sector
INTERNATIONALISATION
To consistently internationalize operations by
setting up new production sites and developing
new markets.
COST LEADERSHIP
To pursue rigorous cost management combined with
major increases in productivity.
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THE DIVISIONS

SEMPERMED SEMPERFLEX SEMPERFORM SEMPERTRANS
Revenue 2008 in of the Group 242.8 EUR m 37.0 166.0 EUR m 25.3 119.0 EUR m 18.2 127.5 EUR m 19.5
Employees 3,970 1,529 731 809
Products Surgical gloves, examination gloves, industrial gloves Hydraulic hoses, industrial hoses, rubber sheeting Handrails, Railroad, Sheave liners, moulded parts, profiles, sponge rubber Rubber conveyor belts with textile and steel-cable reinforcement
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DIVISION SEMPERMED

• SURGICAL GLOVES
• 20-25 market share in Europe (market
  leader)worldwide market share gt 10
• EXAMINATION GLOVES15 market share in Europe,
  12-14 in USA and 10-15 worldwide
• PRODUCTION SITESAustria, Thailand, China,
  Hungary
• TARGET INDUSTRIES Medical supply, food
  processing, lab chemical industry
• COMPETITORSAnsell, Cardinal Health,
  Kimberly-Clark Safeskin

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DIVISION SEMPERMED
Revenue 1997 - 2008
242.8
EUR million
219.1
209.9
186.4
180.8
179.1
177.4
155.3
135.8
130.1
111.7
85.0
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DIVISION SEMPERFLEX

• HYDRAULIC HOSES
• Approx. 15 market share in Europe
• INDUSTRIAL HOSESTop 3-5 in Europe with approx.
  10 market share
• RUBBER SHEETINGMost important markets are
  Germany, France, UK, Austria
• PRODUCTION SITESAustria, Czech Republic,
  Thailand, Italy, China
• TARGET INDUSTRIES Machinery/construction
  equipment, mining, industrial applications
• COMPETITORSITR Parker, Gates, Manuli,
  Alfagomma, Rapisarda, Aeroquip, Trelleborg,
  Hutchinson

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DIVISION SEMPERFLEX
Revenue 1997 - 2008
EUR million
166.0
161.7
145.7
139.1
123.7
114.2
108.3
93.7
87.3
81.3
58.4
52.5
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DIVISION SEMPERFORM

• PROFILES Semperit is a prominent supplier of
  rubber profiles and seals for doors, windows and
  building construction in Europe
• MOULDED PARTS Products range from automotive
  and industrial moulded parts to sanitary and pipe
  fittings
• HANDRAILS Approx. 30 market share worldwide
• SHEAVE LINERS Approx. 60 market share worldwide
• SKIS FOILES Approx. 90 market share worldwide
• PRODUCTION SITESAustria, Germany, Hungary,
  China, Thailand, USA
• TARGET INDUSTRIES Construction, public
  transport, equipment and machinery manufacturers
• COMPETITORSEHC, Trelleborg, Continental/Phoenix,
  Hutchinson

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DIVISION SEMPERFORM
Revenue 1997 - 2008
119.0
EUR million
111.4
108.6
94.9
90.6
85.5
81.2
79.4
76.4
72.5
66.5
64.0
45,8
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DIVISION SEMPERTRANS

• CONVEYOR BELTS
• Market share of approx. 20 in Europe with
  conveyor belts enforced with textiles or steel
  ropes Export worldwide
• PRODUCTION SITESFrance, Poland, India
• TARGET INDUSTRIES Mining, material handling
• COMPETITORSFenner, Continental/Phoenix,
  Goodyear, Bridgestone

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DIVISION SEMPERTRANS
Revenue 1997 - 2008
EUR million
127.5
115.6
109.2
94.5
85.4
84.3
80.8
80.4
64.5
47.7
46.0
46.0
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PRICE FOR NATURAL RUBBER
Source Weber Schaer
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SEMPERITS WORLDWIDE PRESENCE
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FINANCIAL OVERVIEW
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CONTINUALLY REVENUE GROWTH
Revenue 1997 - 2008
655.3
EUR million
607.8
574.1
515.0
477.4
463.5
451.2
409.1
363.9
329.9
284.4
247.5
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REVENUE BY REGION
Asia and the rest of the world12.3
EU excl. Austria55.0
America19.2
409.1
Rest of Europe8.2
Austria5.3
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EARNINGS BEFORE TAX
Earnings before tax 1997 - 2008
59.6
58.1
EUR million
54.3
53.6
52.0
44.3
41.6
38.3
36.9
32.7
29.4
19.9
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THE SEMPERIT WORKFORCE
7,118
7,064
Total on average
6,689
6,185
5,886
5,691
5,710
In Austria
5,284
5,283
5,065
5,073
4,950
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FOCUS PRODUCTIVITY
Decline in personnel costs as a of revenue
27.4
26.6
25.2
22.8
22.3
21.4
21.1
19.8
18.1
16.8
16.7
16.5
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BUSINESS DEVELOPMENT 2008

• Consolidated revenue increased by 8 to EUR 655 m
  
• Further growth in all divisions
• Sempermed 10.8
• Semperflex 2.6
• Semperform 6.8
• Sempertrans 10.2
• Wave of price increases for raw materials burdens
  earnings
• Acquisition of a Brazilian sales and distribution
  company for medical gloves
• Austria expansion of production capacity for
  surgical gloves by more than 20
• India capacity almost doubled for conveyor belts

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KEY FIGURES
2000 2001 2002 2003 2004 2005 2006 2007 2008
Revenue in EUR million 363.9 409.1 451.2 463.5 477.4 515.0 574.1 607.8 655.3
EBT in EUR million 36.9 38.3 41.6 44.3 52.0 53.6 54.3 59.6 58.1
Net profit after minorities in EUR million 21.9 22.3 23.9 26.9 30.8 36.7 40.0 44.6 37.6
Earnings/share in EUR 1.07 1.10 1.18 1.32 1.51 1.79 1.95 2.17 1.83
Investments in EUR million 27.2 38.2 26.1 15.2 25.0 38.8 50.8 25.0 27.6
Employees on average 5,073 5,284 5,691 5,886 5,710 6,185 6,689 7,118 7,064
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OUTLOOK 2009

• International economic development will influence
  companys development decline in demand is
  expected to continue
• Expanding sales in the Sempermed division despite
  the gloomy business environment
• Decrease in raw material prices should relieve
  tight material cost situation
• Because of a decline in raw material prices
  selling prices will be put under pressure

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PERFORMANCE OF THE SEMPERIT SHARE
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SHAREHOLDER STRUCUTRE
BC Privatstiftung gt 50
Free float lt 50
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FINANCIAL CALENDER

• Annual General Meeting April 30, 2009
• Ex-dividend day May 6, 2009
• Dividend payment May 11, 2009
• 1st quarter report 2009 May 15, 2009
• 1st half-year report 2009 August 14, 2009
• 3rd quarter report 2009 November 20, 2009

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• Thank you for your attention