FUCHS PETROLUB AG – Niche specialist heading for success 1 FUCHS company profile Founded: 1931 Sales 2008: € 1,393.7 million Employees 2008: 3,855 Securities listed for trading at the stock exchanges in Frankfurt, Stuttgart and Zurich. Belonging to the German Prime Standard (MDAX) Among the major oil companies No. 9 in the world Among the 590 independent competitors No. 1 in the world by far 2 Structure of the FUCHS Group FUCHS PETROLUB AG Mannheim Capital: € 71.0 million 3 6 affiliates in Germany 6 affiliates in North and South America 21 affiliates in other European countries 22 affiliates in Asia, Australia und Africa Regional breakdown of world lubricants demand in 2008 The biggest regional lubricants market with the highest growth rate is found in Asia-Pacific. North America and Western Europe are mature markets. The focus is on a more specialized product portfolio and specialities. 4 Group sales revenues increased by nearly 70 percent in 10 years 5 Net profit development Profits after tax* (in € million) 140 120 100 110.3 2002 2003 2004 2005 2006 2007 2008 82.6% 15.9% 52.4% 31.0% -8.3% 0 2001 Net profit growth --- 21.1% * year 2001 to 2004 adjusted by regular goodwill amortization 6 74.2 48.7 19.0 20 34.7 40 40.2 60 97.2 120.3 80 23.8% Regional breakdown of sales revenues in 2008 (customers` location) 7 8 R TA C PC M IN PD A V SA R EP SO SK L C O R IN P. D IA N O IL PE IL TO TA L FU C N H IP S P O N O ID I EM L VA IT LV S U C O NO OL IN C E O PH IL PE I TR PS O N AS KO A C IN PE H O LU SI N N BP IL LL RO C EV O H E M O B SH N TR C XO PE EX volume in kt FUCHS is the 9th largest lubricant company in the world 5.000 4.500 4.000 3.500 3.000 2.500 2.000 1.500 1.000 500 0 FUCHS is the world market leader in strategically important and high-value business segments and niches Metal working fluids 9 No. 2 Corrosion preventives No. 1-2 Forging products No. 2 FUCHS is the world market leader in strategically important and high-value business segments and niches Greases Sprayable adhesive lubricants for heavy, open gear drives (cement industry etc.) 10 No. 3-4 No. 1 FUCHS is the world market leader in strategically important and high-value business segments and niches Special lubricants for mining (free-resistant hydraulic fluids for underground and mining) Ecologically safe and biodegredable lubricants and metalworking fluids 11 No. 1 No. 1 FUCHS the niche specialist 330 chemists engaged in R&D around the globe develop new products and help our customers solve their problems 12 FUCHS manufactures 10,000 products for over 100,000 customers all over the world 13 The Group’s key figures In € million 2008 2007 1,393.7 171.7 110.3 1,365.3 195.2 120.3 Assets/Equity and liabilities Shareholders´ equity In % of total assets 315.3 44.8 325.9 45.6 Financing Gross cash flow Investments in tangible and intangible assets (excluding goodwill) 126.8 46.6 147.8 24.4 22.7 1.6 23.7 1.7 Earnings Sales revenues Earnings before interest and taxes (EBIT) Net profit R&D expenditure In % of sales revenues 14 Breakdown of shares Ordinary shares Preference shares Free float 40.2% Gothaer Versicherung 8.1% Fuchs family 51.7% Free float 100.0% Pool 59.8% Base: 11,830,000 ordinary shares 15 Base: 11,830,000 preference shares More information at www.fuchs-oil.com 16