Topsoe 2019年度报告：记录结果

• 收入增长6％至DKK 5,931百万
• EBITDA (Earnings Before Interest, Tax, Depreciation & Amortization) increased 24% to DKK 1,200 million
• EBIT（利息前的收益）增加了21％至855万达人
• Net profit increased by 28% to DKK 627 million

*）IFRS 16采用修改的回顾方法实施，2018年的比较数字尚未重新出现。
**) An incident in 2018 was recategorized to be a lost time accident because it led to lost work time in 2019. Accordingly, the lost time accident frequency for 2018 was adjusted from 3.1 to 3.4.

TopSOE对化学和炼油行业提供技术，催化剂和相关服务的运营仍然非常有利可图。2019年，收入达克59.31亿，而艾比特则达到855万人。艾比特利润率为14.4％，净利润为6.27亿二号。收入和艾比特因特殊物品的一次性效应达到4900万二效率而受到积极影响。调整这些特殊物品，调整后的EBIT为806万，而调整后的急性税率为13.6％。

“2019 was a record financial year for Topsoe, and we remained global market leader within our business areas which remain solid and highly profitable. I am very satisfied with the results and particularly that the strategic focusing of the company during the last years has translated into a further increase in revenue and a significant increase in profitability despite a challenging market situation. It is also very encouraging that our company is taking a very prominent position in offering new sustainable solutions for the chemical and refining industries, not least within renewable fuels,” says Bjerne S. Clausen, CEO, Topsoe.

催化剂收入强劲增长，越来越多的秩序积压
Catalyst revenue grew by 13% in 2019, significantly above the average market growth. Technology revenue decreased by 11%, mainly due to significantly reduced business activities in the Middle East due to US sanctions. The refinery business showed very strong overall performance. The chemical business delivered satisfactory catalyst revenue and continued progress in the number of signed technology licenses. These contracts are expected to lead to major technology and catalyst orders in the coming years.

At year-end, the order backlog had increased by 30% compared to one year before.

支持联合国可持续发展目标
Based on the company’s unique insight in chemistry and catalysis, Topsoe is very well positioned to support its customers in addressing some of the world’s biggest challenges as defined in the UN Sustainable Development Goals (SDGs). This includes developing solutions that help industry become more energy-efficient and environmentally friendly. This scientific leadership will also be crucial for developing sustainable solutions that will help our customers in the green transformation. In 2019, Topsoe achieved a commercial breakthrough for its renewable fuel technology, HydroFlex™, that can convert almost any renewable feedstock into gasoline, diesel, or jet fuel. In addition, the company has a strong pipeline of sustainable and energy-efficient technologies.

2019年，邀请Topsoe参加丹麦政府建立的十三个气候伙伴关系中的四个，让业务支持2030年丹麦温室气体排放量减少70％的雄心。

Improved safety
Topsoe的持续驱动为提高安全性导致每百万个工作时间损失的时间事故（LTA）的频率显着降低。2019年，本公司频率为2.0，而2018年的3.4和2017年为6.3。

来年
截至2020年2月17日，Roeland Baan于2020年6月1日被任命为Topsoe的新行政总裁（CEO）。Roeland Baan从Bjerne S. Rauusen接管。

Topsoe预计2020年的收入达到5,900-6300万款。预计2020的EBIT余量将在12-14％的范围内。

Topsoe expects to maintain a high level of R&D activities at approximately 8% of revenue in 2020.

The 2020 half-year report will be published on August 18, 2020.

年度股东大会
董事会和执行管理层已批准2019年的Topsoe年度报告，包括审计的综合财务报表。2019年年度报告将于2019年3月31日至3月31日举行的Topsoe年度大会上通过。

阅读完整的年度报告m.walhrc.com/annual-report-2019

Five-year summary

比率是根据丹麦金融社会和CFA社会丹麦产生的建议和财务比率制定的。
IFRS 16是使用修改的回顾性方法实施的，并且2015-2018的比较数据尚未重新出现。请参阅年度报告的注释1。
1) Income statements for 2016-2019 consist of continuing operations with discontinuing operations in a separate line.
2）2016 - 2019年的比率适用于持续行动。
3）2015年的数据在2017年销售排放控制业务尚未重新出售。因此，2015年的数据与2016 - 2019年的数据不相当，剥离业务被呈现为停止行动。

前瞻性陈述
Haldor Topsoe A/S’ financial reports, whether in the form of annual reports or interim reports, as well as any presentations based on such financial reports, and any other written information released, or oral statements made, to the public based on this Annual Report or in the future on behalf of Haldor Topsoe A/S, may contain forward-looking statements.

这些前瞻性声明是基于咕咕叫ent plans, estimates and projections. By their very nature, forward-looking statements involve inherent risks and uncertainties, both general and specific, which may be outside Haldor Topsoe A/S’ influence, and which could materially affect such forward-looking statements.

Haldor Topsoe A/S cautions that a number of factors, including those described in the risk management part of the Annual Report, could cause actual results to differ materially from those contemplated in any forward-looking statements.