OEE calcualtion

Hypothesys :

FMC opportunity not included ( see Orphans sheet)

RMA & RMB normal TCS growth including SeamSealer and TKT( no OPW - no LSR)

Serena project for sealant & moves to XH are included + 1000T of premarketing

AAP & STAR with PSA moves to XH by end 2011 , and relocation of SLCS 7430 to STAR by end 2011 Moves of CFE Emulsion to XH by mid 2011

Relaunch of HCR activity (after MB moves to XJ ) with Marissa project is included

13615 T of production excluding trading.

Color codes :

= occupancy lower than 40 %

= occupancy between 85 to 95 %

= occupancy higher than 95 %

= shift rate from 3 to 4 shifts

XL AAP=59

Cata RTV =17

Orphans = 42

toll manuf=240

Volume production Gross =15320

Internal Re-uses =1,947

Volume production NET with toll=13,373

Volume production NET w/o toll =13133

Trading =2800 Sale volume =15933

30 to STAR by end 2011

included

to STAR (HC)

(YST 190 SP)

(roll-mil + blend on Shela for Melissa)

compared to budget 2011 = 13615 T

(amino-oil+ XHpdmsemulsion)

ving 7430 to STAR