EANS-News: Henkel AG & Co. KGaA /

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Financial Figures/Balance Sheet

Düsseldorf (euro adhoc) - March 6, 2013

2012 targets fully achieved

Henkel's sales and earnings reaching record levels

- Sales rise 5.8 percent to 16,510 million euros (organic: +3.8%)
- Adjusted* operating profit: +15.1 percent to 2,335 million euros
- Adjusted* EBIT margin: +1.1 percentage points to 14.1%
- Adjusted* earnings per preferred share (EPS): +17.8% to 3.70 euros
- Strong performance in the emerging markets (organic: +7.8%)
- Proposed dividend: +18.8 percent to 0.95 euros per preferred share
- 2013 set to be another year of growth

* Adjusted for one-time charges/gains and restructuring charges

Düsseldorf - "2012 was the most successful year for Henkel so far:
we achieved excellent results in a highly volatile and competitive
market environment and met or exceeded all financial targets," said
Henkel CEO, Kasper Rorsted. "All three Henkel business sectors
showed profitable growth with expansion of market shares in their
relevant markets. We also delivered on the ambitious financial
targets we set in 2008 for the period up to 2012. We have
substantially strengthened Henkel's competitiveness, establishing a
strong foundation for our future growth."

Looking at fiscal year 2013, Rorsted said: "The strong dynamics
and high volatility in our markets will persist. Although Henkel is
well positioned, we will continue to further simplify and improve
our processes in order to respond to changes faster than our
competition.

We expect organic sales growth for the full fiscal year to be between
3 and 5 percent. We also expect to increase our adjusted EBIT
margin to around 14.5 percent, and improve adjusted earnings
per preferred share by around 10 percent."

Sales and earnings 2012

In a challenging economic environment, Henkel's sales grew to
16,510 million euros in fiscal year 2012, an increase of 5.8 percent
versus the prior year. Organic sales, which exclude the
impact of foreign exchange and acquisitions/divestments, rose
by 3.8 percent, driven by both price and volume.

All three business sectors contributed to organic sales growth
and further expanded market shares in their relevant markets.
Laundry & Home Care posted an increase in organic sales of 4.7
percent. Organic growth in Adhesive Technologies was around 3.6
percent. The Beauty Care business sector posted an organic sales
growth of 3.1 percent.

After allowing for one-time gains, one-time charges and
restructuring charges, adjusted operating profit rose to 2,335
million euros, an increase of 15.1 percent over the figure of
2,029 million euros for the prior year. All three business
sectors contributed to this positive development. Reported
operating profit (EBIT) amounted to 2,199 million euros compared to
1,765 million euros in the prior year.

Despite higher prices in procurement markets, adjusted return
on sales (adjusted EBIT margin) increased significantly by 1.1
percentage points, from 13.0 percent to 14.1 percent. Reported
return on sales amounted to 13.3 percent compared to 11.3 percent in
the prior year.

The financial result improved by 14 million euros to -141 million
euros, as a result of the decrease in net debt and lower interest
rates. Foreign exchange also had a positive effect. The tax rate
was 24.4 percent compared to 26.0 percent in the prior year.

Adjusted net income after deducting non-controlling interests
increased year on year by 18.2 percent, from 1,356 million euros
to 1,603 million euros. Net income was at 1,556 million euros
compared to 1,191 million euros in the prior year. After
deducting 46 million euros attributable to non-controlling
interests, net income amounted to 1,510 million euros (previous
year: 1,161 million euros). Adjusted earnings per preferred share
(EPS) increased 17.8 percent year on year, from 3.14 euros to 3.70
euros. Unadjusted, EPS was 3.49 euros versus 2.69 euros in the
prior year.

The Management Board, Supervisory Board and Shareholders'
Committee propose that the Annual General Meeting approves a 18.8
percent higher dividend per preferred share of 0.95 euros
(previous year: 0.80 euros) and a 19.2 percent increased dividend
per ordinary share of 0.93 euros (previous year: 0.78 euros).

The ratio of net working capital to sales underwent a further
improvement, ending the year at 5.2 percent, 2.1 percentage points
below the level at the end of 2011. Net debt as of December 31,
2012, decreased substantially to 85 million euros (December 31,
2011: 1,392 million euros). Free cash flow was more than doubled to
a new record high of 2,023 million euros.

Business sector performance

Laundry & Home Care reported an organic increase in sales of 4.7
percent for the year under review. Growth was thus significantly
above that of its relevant markets. Nominally, sales rose 5.9
percent to 4,556 million euros for the year, with all regions
contributing to the positive business performance.

Western Europe posted positive organic sales growth despite the
persistently difficult market environment prevailing in its southern
countries. The region profited significantly from the very solid
performance registered in Germany, France and Italy. Sales growth
in North America was likewise solid, despite a highly competitive
and still declining market. Sales in the emerging markets
increased by a high single-digit percentage overall.

Adjusted operating profit rose significantly by 15.5 percent to
659 million euros. Adjusted return on sales likewise improved, by
1.3 percentage points to 14.5 percent. Reported operating profit
stood at 621 million euros, compared to 419 million euros in the
previous year. In addition to a positive business performance
the improvement was also attributable to reduced restructuring
charges.

Continuing the trend of previous years, Beauty Care again generated
profitable growth in 2012. Organically, sales rose by 3.1 percent,
once more significantly outstripping the positive growth of the
relevant markets. As in previous years, the strong innovation
program contributed to this solid performance. Nominally, sales rose
by 4.2 percent, reaching 3,542 million euros.

Business performance was particularly successful in the emerging
markets, with Asia (excluding Japan) standing out through strong
double-digit growth thanks to substantial expansion of business in
China. The Africa/Middle East region likewise posted double-digit
sales growth, and there were also sales increases in the mature
markets. Business performance in North America was particularly
gratifying. Sales in Europe remained at the 2011 level despite the
euro crisis and adverse economic developments in Southern Europe.

Adjusted operating profit increased significantly by 6.8 percent
versus the prior year, to 514 million euros, the business sector's
highest earnings figure to date. As a result, adjusted return on
sales rose by 0.3 percentage points to 14.5 percent, likewise
reaching a new high. Reported operating profit rose year on year by
2.6 percent to 483 million euros.

Adhesive Technologies likewise continued its profitable growth in
2012. Despite economic activity slowing overall during the
course of the year, sales increased above the 8 billion euro mark
for the first time, reaching a new high of 8,256 million euros.
Organic sales growth was 3.6 percent, with ongoing portfolio
alignment toward innovative customer solutions being a key factor
in this solid performance.

Strong sales growth was again recorded in emerging markets, the
Africa/Middle East region accounting for the largest increase with
sales growth in the double- digits. Sales performance was positive
overall in the mature markets, with especially large
contributions from North America. The strong sales growth
generated there more than compensated for the effects of the
negative economic conditions in Western Europe, particularly in the
countries of Southern Europe.

Adjusted operating profit increased by 15.9 percent and reached a
new high of 1,246 million euros. Adjusted return on sales rose by
1.2 percentage points, likewise reaching another high of 15.1
percent. Operating profit rose by 18.9 percent to 1,191 million
euros.

Regional performance

In a highly competitive market environment, Western Europe posted
sales of 5,610 million euros, virtually matching the prior year.
Organic sales growth was slightly negative at -0.5 percent. The
positive trend in Germany was overshadowed by the recessionary
trend in Southern Europe. Sales in Eastern Europe increased by
6.2 percent to 2,986 million euros. The organic sales growth
of 6.0 percent was supported primarily by the businesses in Turkey
and Russia. In the Africa/Middle East region, sales grew by a nominal
15.3 percent to 1,077 million euros. Organic sales growth was 12.6
percent, driven by double- digit growth rates in, among others, the
United Arab Emirates, Algeria and Egypt. Sales in the North
America region registered a nominal increase of 11.3 percent to
3,023 million euros. Despite a reluctant consumer climate in the
USA, organic sales growth for the region came in at 4.8 percent.
Sales in Latin America declined slightly by a nominal -0.4 percent
to 1,062 million euros. Organically, on the other hand, sales grew
by 3.1 percent. This was mainly thanks to business performance
in Mexico, whereas Brazil registered declining sales. In the
Asia-Pacific region, sales grew by a nominal 13.1 percent to
2,597 million euros. With organic growth of 7.4 percent, the region
continued to show very strong performance, driven in particular by
double-digit growth rates in China and India.

Sales generated by the emerging markets of Eastern Europe,
Africa/Middle East, Latin America and Asia (excluding Japan)
increased nominally by 9.3 percent to 7,115 million euros in the
reporting period. Organic sales growth was 7.8 percent, with
all business sectors contributing. The share of sales from
emerging markets climbed from 42 to 43 percent.

Fourth quarter 2012

Henkel increased fourth quarter sales by 5.3 percent year on year,
to 4,002 million euros. Organic sales growth was 4.0 percent.
Adjusted operating profit - i.e. earnings adjusted for one-time
charges/gains and restructuring charges - rose 8.4 percent, from 502
million to 544 million euros. Reported operating profit (EBIT)
reached 492 million euros following 347 million euros in the
prior year quarter. Adjusted return on sales (adjusted EBIT margin)
rose 0.4 percentage points, from 13.2 percent to 13.6 percent.
Return on sales amounted to 12.3 percent following 9.1 percent in
the prior year period. Adjusted net income for the quarter after
deducting non-controlling interests rose year on year by 12.9
percent, from 334 million to 377 million euros. Total net income
for the quarter was 357 million euros compared to 212 million
euros in the previous year. After deducting non-controlling
interests amounting to 14 million euros, net income for the
quarter amounted to 343 million euros (prior year quarter: 203
million euros). Adjusted earnings per preferred share (EPS) rose
13.0 percent to 0.87 euros versus 0.77 euros in the prior year
quarter, while the unadjusted figure rose from 0.47 euros to 0.79
euros.

Outlook for the Henkel Group 2013

Henkel expects to generate organic sales growth of 3 to 5 percent
in fiscal year 2013, and expects each business sector to generate
organic sales growth within this range. In recent years, Henkel has
introduced a number of measures that have had a positive effect on
its cost structure. Also in this year, Henkel intends to
continue adapting its structures to constantly changing market
conditions and to continue its strict cost discipline, especially
in administration. By optimizing and standardizing its processes and
continuing to expand its shared services, Henkel can pool activities
and thus further improve its own efficiency while at the same time
enhancing the quality of its customer service. Moreover, the
optimization of its production and logistics networks will help
to improve cost structures. These factors together with the
expected increase in sales will have a positive effect on earnings
performance. Compared to the figures for 2012, Henkel expects
adjusted return on sales (EBIT) to increase to around 14.5
percent (2012: 14.1 percent), and that all business sectors will
contribute to this improvement. Henkel further expects adjusted
earnings per preferred share to increase by around 10 percent.

This document contains forward-looking statements which are
based on the current estimates and assumptions made by the
corporate management of Henkel AG & Co. KGaA. Forward-looking
statements are characterized by the use of words such as expect,
intend, plan, predict, assume, believe, estimate, anticipate,
forecast and similar formulations. Such statements are not to be
understood as in any way guaranteeing that those expectations will
turn out to be accurate. Future performance and the results
actually achieved by Henkel AG & Co. KGaA and its affiliated
companies depend on a number of risks and uncertainties and may
therefore differ materially from the forward-looking statements.
Many of these factors are outside Henkel's control and cannot be
accurately estimated in advance, such as the future economic
environment and the actions of competitors and others involved in
the marketplace. Henkel neither plans nor undertakes to update
forward-looking statements.

Contact

Lars Witteck Wulf Klüppelholz
Phone +49 211 797 - 2606 Phone +49 211 797 - 1875
Fax +49 211 798 - 4040 Fax +49 211 798 - 4040
E-Mail: lars.witteck@henkel.com E-Mail: wulf.klueppelholz@henkel.com

Henkel AG & Co. KGaA

The 2012 Annual Report and further information with download material
and the link to the press conference live webcast can be found in our
press folder at:

http://www.henkel.com/press/press-conference-publication-of-2012-annu
al-report- 39164.htm

Up-to-date information about the financial results 2012 is also
available in our new Henkel iPad app. This app delivers you a wealth
of information on Henkel, including latest news, annual and
sustainability reports, videos, and more. In the course of 2013,
Henkel will introduce an Android version, too.

https://itunes.apple.com/de/app/henkel/id580146237?mt=8

Further inquiry note:
Irene Honisch
Assistent Corporate Communications
Tel.: +49 (0)211 797-5668
E-Mail: irene.honisch@henkel.com

end of announcement euro adhoc
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company: Henkel AG & Co. KGaA
Henkelstr. 67
D-40191 Düsseldorf
phone: +49 (0)211 797-0
FAX: +49 (0)211 798-4008
WWW: http://www.henkel.com
sector: Consumer Goods
ISIN: DE0006048432, DE0006048408
indexes: DAX, CDAX, HDAX, Prime All Share
stockmarkets: free trade: Hannover, München, Hamburg, Düsseldorf, Stuttgart,
regulated dealing: Berlin, regulated dealing/prime standard:
Frankfurt
language: English