BASF 2015 2014 % 14,670 16,968 (14) 5,728 7,832 (27) 6,093 6,337 (4) 2,849 2,799 2 EBITDA 3,090 3,212 (4) EBIT 2,156 2,367 (9) EBIT 2,131 2,396 (11) BASF // / / 2015 2014 % 15,648 15,433 1 & 4,629 4,501 3 4,900 4,835 1 & 1,998 2,029 (2) 4,121 4,068 1 EBITDA 2,289 2,232 3 EBIT 1,366 1,455 (6) EBIT 1,340 1,417 (5) 2015 2014 % 18,523 17,725 5 6,306 6,135 3 2,304 2,060 12 3,166 2,984 6 6,747 6,546 3 EBITDA 2,228 1,678 33 EBIT 1,649 1,197 38 EBIT 1,607 1,150 40 2015 2014 % 5,820 5,446 7 EBITDA 1,321 1,297 2 EBIT 1,090 1,109 (2) EBIT 1,083 1,108 (2) BASF 20153 2015 2014 % 12,998 15,145 (14) EBITDA 2,587 2,626 (1) EBIT 1,366 1,795 (24) EBIT 1,072 1,688 (36) 1,050 1,464 (28)
2015BASF 2015 2014 % 70,449 74,326 (5.2) EBITDA 10,649 11,043 (3.6) EBIT 6,739 7,357 (8.4) EBIT 6,248 7,626 (18.1) EBIT 194 1,368 (85.8) 5,548 7,203 (23.0) 3,987 5,155 (22.7) 1 4.34 5.61 (22.6) 1 5.00 5.44 (8.1) 1 2.90 2.80 3.6 9,446 6,958 35.8 1 6,013 7,285 (17.5) 1 4,401 3,417 28.8 ROA % 8.7 11.7 ROE % 14.4 19.7 1 2015 2014 % 1,953 1,884 3.7 1231 10,010 10,697 (6.4) 2015 2014 % 1231 112,435 113,292 (0.8) 1231 3,240 3,186 1.7 9,982 9,224 8.2 56.2 45.4 23.8 2015 2014 % 0 1 (100) 100 2.1 2.2 (4.5) 100 1.4 1.5 (6.7) 0.97 0.91 6.6 2 MWh 57.3 59.0 (2.9) MWh 599 588 1.9 1,686 1,877 (10.2) 22.1 22.7 (2.6) 3 17.3 18.7 (7.5) 3 3.0 3.2 (6.3) 3 25.1 21.5 16.7 CO2 22.2 22.4 (0.9) 3 28.6 31.5 (9.2) 2.0 2.1 (4.8) 962 897 7.2 346 349 (0.9) 2 BASF 3
2 BASF in Japan BASF in Japan 3 BASF 3 BASF 4 5 6 BASF 8 BASF 10 10 11 20 26 28 10 29 30 32 BASF 12 12 14 17 150 18 18 150 19 BASF in JapanReport BASF3 1 2015 BASFIFRS BASF BASF BASF20151231
BASF in Japan 3 BASF 2015 BASF150 150BASF 3 BASF 2015 BASF BASF 2015 45 BASF 20152 BASF 4 12 BASF2011 BASF We create chemistry BASF & 20154 BASF
4 BASF BASF in Japan BASF BASF BASF 112,000 5 BASF 513 BASF BASF20155 13 61 84 4 36 10IR 80 6 338 BASF80 201542% 27% 22% 9% BASF 52% 22%18% 8% BASF6 338 BASF 1 BASF7 3 DSM SABIC BASF SE BASF BASF BASF BASF SE 2517 32
BASF in Japan BASF 5 We create chemistry BASF 205090 BASF BASF BASF BASF Creative Open Responsible Entrepreneurial BASF BASF3 4 Creative Open Responsible BASF Entrepreneurial BASF BASF
6 BASF BASF in Japan BASF BASF2015 BASF BASF2011 We create chemistry 20152020 20141020102015 GDP 2015 20159BASF20152020 3.0%3.2% 3.5%3.7% 3.9%4.0% 2020 BASF EBITDA 2020 2015 BASF 1 70% 31% 1 BASF 2021 2015 22 24% 19.5% 2 200330% 35.6% 80% 82.9% 6 2 14 1
BASF in Japan BASF 7 2025 2015 100 0.5 1.4 100 0.5 2.1 >0.9 0.97 2020 2015 BASF1 >99% 67.8% 2020 2015 3 ISO50001 90% 39.5% 12002 40% 34.6% 3 2025 2015 100% 36.2% 2020 2015 Accelerators 28% 26.6%
8 BASFループ BASF in Japan BASF 20157044,900 2015673,900 フローハムパーク ク フリーポート ガイスマー 1 1 2 15,665 1,425 17,471 サンパウロ 南 アフリ 1 1 2 4,397 378 7,323
BASF in Japan BASF ループ 9 ルートヴィッヒスハーフェン アントワープ 1 1 2 38,675 4,527 70,079 南京 香港 クアンタンシンガポール ア ア 1 1 2 11,712 409 17,562 1 2015 2 2015
10 BASF BASF in Japan BASF BASF? BASF BASF BASF? BASF BASF BASF BASF? BASF
BASF in Japan BASF 11 BASF 2015 1171,200 1% 12% BASF 1233,400 20141234,100 Ellba Eastern Private Ltd. 4900 33% BASF BASF BASF10 2015 12.3 2014 12.3 2013 12.5 2015BASF BASF BASF 150 2015 17,562 201417,060 26.2% 201427% 2015 1,861 25.1% 2014 2,04822.8% 12 2015 17,562 26.2% 73.8% 2014 17,060 27% 73% 2013 16,708 28% 72% 12 2015 1,861 25.1% 74.9% 2014 2,048 22.8% 77.2% 2013 1,933 26% 74% BASF 2015 409 2014 614 2013 842 BASF BASF6 BASF
12 BASF BASF in Japan BASF BASF 1865 1901 BASF 1865 Badische Anilin-& Soda-Fabrik BASF 1902 1924 1865 Badische Anilin-& Soda- Fabrik BASF 1888 BASFH. 1898 BASF BASF 1925 1944 1913 1927 BASF 1949 BASF BASF AG 1945 1964 1929 1951 BASFH. 1953 BASF 1956 1965 1989 1951 1962 1994 BASF 1965 100 BASF 1969 BASF BASF INOAC BASF 1990 2015 1974 BASF BASF 2015BASF150
BASF in Japan BASF 13 1975 BASF BASF 2002 BASF BASF 1985 BASF BASF 1987 BASF BASF 1988 1991 BASF BASF R&D 2003 BASF BASF 2005 BASF BASF 2006 BASF 2007 3BASF 2009 BASF BASF 1995 1,4- BASF BASF BASF 2010 BASF BASF 1996 2011 BASF 1999 BASF INOAC BASF 2BASF 2000 BASF BASF 2 BASF R&D BASF BASF BASF 2001BASF 2012 BASF BASF BASF BASF 2013 BASF 2014 designfabrik Tokyo 2015 BASF 2001 BASF BASF BASF BASF BASF BASF (
14 BASF BASF in Japan BASF2015 BASF & & BASF2015 149,100 2014 148,500 2,001 2014 2,083 201512 BASF 1,209 2014 1,138 1625 BASFBASF 1 2015 2,001 2014 2,083 2013 1,956 1 2015 1,491 2014 1,485 2013 1,507 1 BASF BASF BASF BASF 1888 4 15 1,209 20151231
BASF in Japan BASF 15 25 16 R&D / 磯原 小野田 四日市 ( 六呂見 霞 ) 尼崎 田原 横浜戸塚 茅ヶ崎 北利根東京 千葉 北九州 (20151231 日 ) / BASF / BASF / BASF / BASF - / BASF / BASF / BASF / BASF / BASF / BASF - - / BASF / BASF / BASF
16 BASF BASF in Japan BASF BASF20154 BASF 2009 IT20154 & 202565 30% BASF & Ultrason Ultraform ProUltramid Ellastolan Hexamoll DINCH PVP Luvitec BASF BASF BASF BASF 20152 NCA LMO NCM & BASF & &
BASF in Japan BASF 17 BASF BASF 2015BASF 4 2012 10 5 BASF201512 BASF 2015 Dr. Bryan McCloskey BASF BASF AG
18 150 BASF in Japan 150 BASF 150 BASF 150 2015 3 BASF BASF?? Creatathon Creatathon BASF 624 BASF BASF Connected to Care 500 150 1 5,000 70 BASF 150 2
BASF in Japan 150 19 150 AIS 150BASF & Co-creation 50 Cocreation ZEBZero Energy Building 2050 3.6km 150 BASF 150 150
20 BASF in Japan BASF BASFBASF Responsible Care EHS RCMS RCMS BASF BASF BASF BASF BASF BASF BASF BASF SDS BASF BASF REACH BASF BASF 20152014 5 100 2015 0 2014 0 2013 0.4
BASF in Japan 21 BASF 2015 BASF 5S
22 BASF in Japan BASF 2015103,011 2014116,393 2015 49,779 201437,642 1 CO2 2015 49,779 2014 37,642 2013 43,278 1 CO2N2OCH4HFCPFCSF6 2015 103,011 2014 116,393 2013 135,172 20 201423 201410 2 49,875MWh201429,370MWh 2015 2 2015 20 2014 23 2013 24 2 CONOXNMVOCSOX NH3 / MWh 2015 49,875 2014 29,370 2013 32,637 19,132MWh201420,117MWh MWh 2015 19,132 2014 20,117 2013 20,870
BASF in Japan 23 COD 2015 0.4 2014 0.5 2013 1.0 COD 2015COD6 20148 0.4 20140.5 2014 2015 32 201429 840 2014870 70 201470 2014 2015 6 2014 8 2013 11 2015 1 2015 0.7 2015 2014 2013 2014 0.7 1 0.32 0.29 0.32 2013 3.7 2 8.4 8.7 5.6 201584032 70 2
24 BASF in Japan BASF 20159,654 20149,149 48%201444% 2015 9,654 48% 52% 2014 9,149 44% 56% 2013 9,746 49% 51% BASF
BASF in Japan 25
26 BASF in Japan BASF BASF BASF 2015 BASF 1,209 20141,138 1 BASF BASF BASF BASF 2014 BASF BASF 12 2015 1,209 2014 1,138 2013 1,301 BASF 2015BASF
BASF in Japan 27 % 201512 BASF 26 1.3 2639 30.8 4054 56.7 55 11.2 BASF BASF BASF 1994 BASF BASF BASF BASF2015 17 201540 5456.7% 2014 54.5% BASF BASF 7 ディベロップメント イニシャル ディベロップメント ミーティング フ活動の ォローアップ 3 1 社員による自己分析 マネージャーによる 社員アセスメント エンプロイー ディベロップメント プロセス 6 2 社員による可能性探求 4 ディスカッション 1 A B C 2 4 5 3 6 7 タレント レビュー 5
28 BASF in Japan BASF 2011 199730 20034,000 BASF 612 1997BASF 30 2003 4,000 BASF2011 5 BASF 2015 Kids Workshop 2015 3 6150 Keep cool 150BASF 3 BASF2014BASF 5 700 1 BASF 2015 3 3 BASFBASF 200 23,000 2 1 1138 201410 2 1115 20115
BASF in Japan 10 29 10 2006 2007 2008 2009 2010 2011 2012 1 2013 2 2014 2015 52,610 57,951 62,304 50,693 63,873 73,497 72,129 73,973 74,326 70,449 EBITDA 9,723 10,225 9,562 7,388 11,131 11,993 10,009 10,432 11,043 10,649 EBIT 6,750 7,316 6,463 3,677 7,761 8,586 6,742 7,160 7,626 6,248 6,527 6,935 5,976 3,079 7,373 8,970 5,977 6,600 7,203 5,548 3,466 4,325 3,305 1,655 5,074 6,603 5,067 5,113 5,492 4,301 3,215 4,065 2,912 1,410 4,557 6,188 4,819 4,792 5,155 3,987 10,039 4,425 3,634 5,972 5,304 3,646 5,263 7,726 7,285 6,013 4,068 2,564 2,809 4,126 3,294 3,199 4,084 6,428 6,369 5,742 2,973 2,909 3,099 3,711 3,370 3,407 3,267 3,272 3,417 4,401 2,482 2,294 2,481 2,614 2,667 2,618 2,594 2,631 2,770 3,600 95,247 95,175 96,924 104,779 109,140 111,141 110,782 112,206 113,292 112,435 88,160 94,893 95,885 103,612 104,043 110,403 109,969 111,844 112,644 113,249 6,210 6,648 6,364 7,107 8,228 8,576 8,963 9,285 9,224 9,982 1,277 1,380 1,355 1,398 1,492 1,605 1,732 1,849 1,884 1,953 1 3 3.19 4.16 3.13 1.54 4.96 6.74 5.25 5.22 5.61 4.34 4 5,940 5,807 5,023 5,693 6,460 7,105 6,602 8,100 6,958 9,446 EBITDA % 18.5 17.6 15.3 14.6 17.4 16.3 13.9 14.1 14.9 15.1 % 17.5 16.4 13.5 7.5 14.7 16.1 11.0 11.5 11.7 8.7 % 19.2 22.4 17.0 8.9 24.6 27.5 19.9 19.2 19.7 14.4 BASF SE 5 1,951 2,267 2,982 2,176 3,737 3,506 2,880 2,826 5,853 2,158 1,484 1,831 1,791 1,561 2,021 2,296 2,388 2,480 2,572 2,664 1 3 1.50 1.95 1.95 1.70 2.20 2.50 2.60 2.70 2.80 2.90 3,6 999.4 956.4 918.5 918.5 918.5 918.5 918.5 918.5 918.5 918.5 1 201311IFRS 10 11IAS 1920122011 2 2013 3 2008212 4 2009 5 GAAP 6
30 BASF in Japan RobecoSAM BASF DJSI World 15 BASF RobecoSAM 2016 15% BASF 15 CDP BASF CDP500 CDLI 11 CDLI CDP BASF DAX FTSEESG FTSE4Good 2015BASFFTSE4Good
BASF in Japan 31 BASF
32 BASF in Japan BASF 106-6121 6101 21 TEL: 03-3796-5111 FAX: 03-3796-4111 541-0052 1815 12 TEL: 06-6266-6825 FAX: 06-6266-6902 450-0003 12420 6 TEL: 052-533-9965 FAX: 052-533-9960 253-0041 3170 TEL: 0467-83-1241 FAX: 0467-85-6995 253-0071 2722 TEL: 0467-59-5180 FAX: 0467-82-6299 306-0213 93 TEL: 0280-92-1488 FAX: 0280-92-4503 244-0815 296 TEL: 045-862-7500 FAX: 045-864-0791 510-0011 1232 TEL: 059-366-7777 FAX: 059-366-7719 510-0881 6532 TEL: 059-348-1563 FAX: 059-348-1560 660-0083 7113 TEL: 06-6415-1500 FAX: 06-6415-1505 223-0057 1237 TEL: 045-546-8020 FAX: 045-546-8050 441-3413 161 TEL: 0531-27-1630 FAX: 0531-27-1634 / 226-0006 1182 TEL: 045-938-8205 FAX: 045-938-8225
BASF in Japan 33 BASF 105-6124 241 24 TEL: 03-3578-6661 FAX: 03-5425-7481 BASF 106-6121 6101 21 TEL: 03-3796-4100 FAX: 03-3796-4109 299-0192 21 TEL: 0436-60-1865 FAX: 0436-60-1941 BASF 108-0075 2164 6 TEL: 03-6451-4660 FAX: 03-6451-4650 756-0847 111 TEL: 0836-55-1011 FAX: 0836-55-1014 808-0021 126 TEL: 093-771-8050 FAX: 093-771-8090 BASF INOAC 441-1347 1196 TEL: 0536-23-5511 FAX: 0536-23-0300 141-0031 21219 NN4 TEL: 03-5759-8701 FAX: 03-5759-8704 460-0002 11719 3 TEL: 052-229-0600 FAX: 052-204-6505 105-6124 241 24 TEL: 03-3435-5490 FAX: 03-3435-5484 410-0314 678 TEL: 055-966-1080 FAX: 055-967-2544 306-0608 253 TEL: 0297-36-7777 FAX: 0297-36-7733 PDFBASF www.basf.com/jp http://on.basf.com/report-feedback-japan BASF 106-6121 6101 21 TEL03-3796-5111FAX03-3796-4111 BASF