Handout - K+S Aktiengesellschaft

K+S Group
Capital Expenditure and Depreciation 1)
€ million
1200
1000
Expansion capex
Maintenance capex
Depreciation
about
1,100
800
~60%
600
49
about
520
400
200
0
172
198
178
189
77 90
58 49
95 128 108 142 120
174 140
239 231 242
~50%
~50%
2007 2008 2009 2010 2011 2012e
294
63
230
~40%
2013e
240
-
250
• For 2012, we expect a capex volume of about € 520 million for the K+S Group. Of this, CAD 200 million (about
€ 160 million) should be accounted for by capex on the Legacy Project. Furthermore, the increase is attributable to
execution of the package of measures on water protection in the amount of € 50 million and the planned construction
of the saline water pipeline from the Neuhof site to the Werra plant in the amount of € 20 million
• In 2013, of the expected capex volume of € 1,100 million, CAD 830 million 2) (a good € 640 million) should be accounted
for by the Legacy Project.
1)
2006 to 2009 include the discontinued operations of COMPO. 2010 still including K+S Nitrogen. 2) There may still be
January 2013 considerable shifts regarding the allocation of the capex for the Legacy Project to the investment periods.
K+S Group 43