Millions of euros (EUR)


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Highlights Q4 2007 Akzo Nobel Q4 2007

Q4 2006

Revenues Coatings and Chemicals

2,431

2,374

2

EBITDA before incidentals EBIT before incidentals EBIT (Operating income) Financing income and expenses Share in profit of associates Income taxes Total net income before incidentals Earnings per share Net cash from operations Capital expenditures Depreciation and amortization Invested capital Net interest-bearing (cash)/borrowings

264 174 71 (29) 4 (25) 125 0.48 362 119 90 5,197 (8,039)

217 122 153 (12) 45 (45) 77 0.27 182 136 95 8,060 1,090

22 43

(EUR million)

∆%

62

Q4 2006 ∆% Revenues per Business Unit (EUR million) Q4 2007 506 1 Decorative 509 494 2 Industrial activities 506 290 7 Marine & Protective 311 236 9 Pulp & Paper 258* 225 (4) Car Refinishes 217 214 2 Base 219* 169 17 Functional 198 119 15 Surfactants 137 125 Polymer 126 * Pulp & Paper impacted (-4%) by OCI Joint Venture; Base impacted (-5%) by outsourcing technical services. Revenues growth in % versus Q4 2006 Coatings Chemicals Akzo Nobel 1

Total

Volume

Price

Currencies

Acquisitions/ divestments

2 7 2

3 6 4

6 2

(2) (4) (3)

1 (1) (1)1

Included is the effect of the divestment of certain activities in Other.

Segments (EUR million) Q4 Coatings Chemicals Other Total

Revenues 2007 1,522 907 2 2,431

Q4 (EUR million) Coatings and Chemicals Discontinued operations Akzo Nobel

2006 1,494 847 33 2,374

EBITDA before incidentals ∆% 2 7 2

2007 143 137 (16) 264

2006 114 131 (28) 217

Net income before incidentals 2006 ∆% 2007 77 62 125 95 56 172 5 181

EBIT before incidentals ∆% 25 5 22

2007 104 87 (17) 174

2006 78 75 (31) 122

Net income 2006 2007 137 16 93 8,517 230 8,533

∆% 33 16 43

∆% (88) 3,610

Highlights FY 2007

Akzo Nobel

(EUR million)

FY 2007

FY 2006

∆%

Revenues Coatings and Chemicals

10,217

10,023

2

EBITDA before incidentals EBIT before incidentals EBIT (Operating income) Financing income and expenses Share in profit of associates Income taxes Total net income before incidentals Earnings per share Net cash from operations Capital expenditures Depreciation and amortization Invested capital Net interest-bearing (cash)/borrowings

1,271 916 747 (120) (20) (166) 580 2.10 643 359 355 5,197 (8,039)

1,104 733 859 (106) 87 (96) 449 1.57 574 371 371 8,060 1,090

15 25

29

Revenues per Business Unit (EUR million) FY 2006 ∆% FY 2007 2,259 7 Decorative 2,407 1,986 3 Industrial activities 2,052 1,130 11 Marine & Protective 1,251 966 3 Pulp & Paper 993* 922 (1) Car Refinishes 910 891 (2) Base 877* 732 8 Functional 794 523 6 Surfactants 556 516 2 Polymer 524 * Pulp & Paper impacted (-2%) by OCI Joint Venture; Base impacted (-4%) by outsourcing technical services. Revenues growth in % versus FY 2006 Coatings Chemicals Akzo Nobel 1

Total

Volume

Price

Currencies

Acquisitions/ divestments

5 3 2

2 3 2

2 4 3

(2) (2) (2)

3 (2) (1)1

Included is the effect of the divestment of certain activities in Other.

Segments (EUR million) FY Coatings Chemicals Other Total

Revenues 2007 6,537 3,639 41 10,217

FY (EUR million) Coatings and Chemicals Discontinued operations Akzo Nobel

2006 6,209 3,522 292 10,023

EBITDA before incidentals ∆% 5 3 2

2007 737 610 (76) 1,271

2006 658 558 (112) 1,104

Net income before incidentals 2006 ∆% 2007 449 29 580 423 458 872 19 1,038

EBIT before incidentals ∆% 12 9 15

2007 594 408 (86) 916

2006 518 339 (124) 733

Net income 2006 2007 715 410 438 8,920 1,153 9,330

∆% 15 20 25

∆% (43) 709