阿克苏诺贝尔发布2019年全年及第四季度业绩报告

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• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">面对日趋疲软的终端市场需求，调整后营业收入portant; word-wrap: break-word !important; font-size: 12px;">^{portant; word-wrap: break-word !important;">1}portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">上升23%，达2.23亿欧元（2018年同期为1.81亿欧元）portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">

• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">不包含未分摊成本的销售回报率^{portant; word-wrap: break-word !important;">2}上升至11.0%（2018年同期为9.0%）portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">

• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">营业收入达1.73亿欧元（2018年同期为6800万欧元）；portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">OPI利润率改善至7.7%（2018年同期为2.9%portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">）portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">

• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">成本节约项目取得进展；portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">第四季度节约1000万欧元的成本portant; word-wrap: break-word !important; color: rgb(255, 255, 255);">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">

• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; color: rgb(255, 255, 255);">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">销售额下降3%（如按照恒定汇率计算，下降4%），定价/组合贡献1%，受销量下降4%影响而抵消

• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">调整后营业收入上升23%，达2.23亿欧元（2018年同期为1.81亿欧元），主要得益于定价策略、利润率管理和成本节约项目的持续推进；portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">销售回报率上升至9.9%（2018年同期为7.8%）

• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">营业收入为1.73亿欧元，包括确定项目带来的5000万欧元负面影响，主要与转型成本和非现金减损有关（2018年同期的营业收入为6800万欧元，其中包括确定项目带来的1.13亿欧元负面影响）；portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">OPI利润率改善至7.7%（2018年同期为2.9%）portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; color: black;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; color: black;">

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• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">销售额持平，定价/组合贡献4%，收购贡献1%，受销量下降5%影响而抵消，销量下降的原因主要在于“价值优于销量”策略的实施

• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">调整后营业收入上升24%，达9.91亿欧元（2018年同期为7.98亿欧元），主要得益于定价策略和成本节约项目的推进；portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">销售回报率上升至10.7%（2018年同期为8.6%）；portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">不包含未分摊成本的销售回报率上升至12.0%（2018年同期为10.6%）

• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">营业收入上升39%，达8.41亿欧元，包括确定项目带来的1.5亿欧元负面影响，主要与转型成本和非现金减损有关，被资产网络优化项目的处置收益部分抵消（2018年同期的营业收入为6.05亿欧元，其中包括确定项目带来的1.93亿欧元负面影响，主要与1.30亿欧元的转型成本和5700万欧元的一次性非现金退休金有关）；portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">OPI利润率改善至9.1%（2018年同期为6.5%）

• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">整体运营产生的净收入为5.39亿欧元，其中包括来自已终止运营业务的2200万欧元（2018年同期为66.74亿欧元，其中包括来自已终止运营业务的62.64亿欧元）

• portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">期末股息为每股1.49欧元

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portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">portant; word-wrap: break-word !important;">阿克苏诺贝尔首席执行官范迪睿（portant; word-wrap: break-word !important;">Thierry Vanlanckerportant; word-wrap: break-word !important;">）表示：

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">“portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">从2019年全年业绩可以看到，我们正稳步推进转型计划。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">尽管面临着原材料成本上涨和终端市场需求日趋疲软的阻力，我们仍然取得了良好进展。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">2019年下半年，我们的业绩改善步伐加快，促使销售回报率上升了约200个基点，至12.5%。

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">我们正在稳步兑现各项承诺，专业化学品业务的出售为股东带来了65亿欧元回报。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">与此同时，我们持续专注于未来发展计划。portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">我们在美国投资达portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">5portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">000portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">万欧元的木器漆工portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">厂已正式启动，完成了对portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">Mapaeroportant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">的收购从而巩portant; word-wrap: break-word !important; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px;">固我们在航空航天涂料领域的全球地位，并通过‘涂创未来’全球挑战赛拓展了创新生态系统。

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">阿克苏诺贝尔能取得如此佳绩，主要来自我们全球多元化员工队伍的敬业奉献。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">我们将继续携手努力，持续专注朝‘合作共赢：portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">15 by 20’的战略目标迈进。portant; word-wrap: break-word !important; color: black; font-family: "Microsoft YaHei", 微软雅黑; font-size: 15px; text-align: left;">”

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portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">portant; word-wrap: break-word !important;">2019年第四季度亮点

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">粉末涂料助标志性建筑绽放异彩

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">华沙在建的摩天大楼——华沙塔（Varso Tower）即将完工，届时将成为欧洲最高层建筑。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">阿克苏诺贝尔高端粉末涂料系统将为其提供更好的防护，使华沙塔能够在恶劣天气的侵袭下始终绽放光彩。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">华沙塔由国际工作空间提供商HB Reavis开发，高达310米，竣工后将成为波兰首都华沙最高建筑。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">该摩天大楼外观时尚，黑色大气，在护墙板和型材上使用阿克苏诺贝尔Interpon D2525超级耐用面漆，呈现醒目的喷砂黑色调；portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">Interpon Redox Plus底漆则提供了超强韧性。

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">多乐士臻彩系列在印度上市

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">多乐士在印度市场推出了臻彩系列及旗下六种特效涂料，包括全新大理石、金属、亚麻、丝绸、ColourMotion和沙漠效果特效涂料，使消费者能够创造出全新的设计方案和样式。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">此外，多乐士还推出了多乐士臻彩Velvet Touch Elastoglo。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">与其他高级内饰涂料相比，该产品具有优异的弹性性能，使漆膜的弹性提高三倍。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">这意味着该产品可以遮盖细线裂缝并保护墙壁，同时为墙面提供完美的外观。
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portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">阿克苏诺贝尔为游艇市场带来革命性喷涂填补剂

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">革命性喷涂填补技术的诞生将为超级游艇制造商和涂装商带来诸多助力，并在业界引起轰动。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">Awlfair SF是Awlgrip系列产品旗下的高性能填补剂，可以采用加压无气喷涂方式，无需手工喷涂。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">这一突破性的创新不仅可以促进湿碰湿工艺的普及，并意味着每天最多可以喷涂多达两层涂层，且无需在中途进行打磨。
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portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">阿克苏诺贝尔致力于推动员工发展，斩获五个“杰出雇主”称号

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">阿克苏诺贝尔因其在为员工营造最佳工作环境方面的卓越表现，获得杰出雇主调研机构（Top Employers Institute ）的表彰。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">阿克苏诺贝尔中国在2019年12月获得该认证，巴西、英国、荷兰和美国等其他主要市场随后也获得该项认证。portant; word-wrap: break-word !important; font-size: 15px; font-family: "Microsoft YaHei", 微软雅黑;">公司始终坚持“以人为本”的经营理念，在“杰出雇主”荣誉方面保持良好的记录，继英国团队连续8年、中国团队连续7年、巴西团队连续4年斩获该奖项后，荷兰和美国团队在今年也首次获得“杰出雇主”殊荣。
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portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px;">未来展望：

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px;">portant; word-wrap: break-word !important;">我们正在稳步实施“合作共赢：portant; word-wrap: break-word !important;">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。

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px;">portant; word-wrap: break-word !important;">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。portant; word-wrap: break-word !important;">2020年上半年，原材料价格预计将适度地产生有利影响。portant; word-wrap: break-word !important;">积极的利润率管理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。portant; word-wrap: break-word !important; font-size: 15px;">

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px;">portant; word-wrap: break-word !important;">我们将继续实施转型计划，希望节约一次性产生的成本，达成之前制定的节约2亿欧元成本的目标。

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; text-align: justify;">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1.0-2.0倍，并努力保持强劲的投资信用评级。
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portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px;">阿克苏诺贝尔2019年全年及第四季度业绩报告可在portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px; color: rgb(0, 81, 146);">https://akzo.no/Q42019portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px;">浏览与下载 

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portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; color: rgb(127, 127, 127); font-size: 13px;">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）portant; word-wrap: break-word !important; font-size: 9px; font-family: 黑体;">

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; color: rgb(127, 127, 127); font-size: 13px;">2.portant; word-wrap: break-word !important; color: rgb(127, 127, 127); font-size: 13px;"> 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portant; word-wrap: break-word !important; font-size: 9px; font-family: 黑体;">

portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; color: rgb(127, 127, 127); font-size: 13px;">3. 恒定汇率的计算不包含外汇汇率波动的影响portant; word-wrap: break-word !important; font-size: 9px; font-family: 黑体;">

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portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important;">portant; word-wrap: break-word !important; font-size: 15px;">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。