截至2008年12月31日,08和09财政年度的年中报告显示,公司的销售额上涨了44.3%,以美元计上涨了15.8%,但销售量下降了9.9%,尽管售价从1.07美元/公斤上涨到1.38美元/公斤,但由于全球蜡需求的减少及原油成本的急剧上升,6个月的营业利润还是遭受了巨额损失。沙索公司2009年生产量(总量为80万吨)中仍然是43万吨石油蜡和液体蜡出自德国,24万吨费-托蜡和相关产品及3万吨石蜡出自南非,10万吨石蜡出自美国。下表为08,09财政年度6个月及06,07,08财政年度的年度数据。
|
截至12月31日6个月报告结果 |
6月份报告结果 |
|
09财政年 |
08年财政年 |
08年财政年 |
07年财政年 |
06年财政年 |
销售额 百万兰特 |
4141 |
2870 |
6570 |
5574 |
4584 |
百万美元 |
417 |
360 |
825 |
792 |
651 |
营业利润 百万兰特 |
3064 |
416 |
381 |
629 |
276 |
百万美元 |
309 |
52 |
48 |
90 |
39 |
销售量 千吨 |
301 |
334 |
704 |
721 |
802 |
万吨 |
30.1 |
33.36 |
70.32 |
72.14 |
80.2 |
单价 美元/公斤 |
1.38 |
1.07 |
1.16 |
1.10 |
0.81 |
Six month results of 12/31/08 for fiscal 08 and 09 show that wax sales in Rand increased by 44.3% in value [15.8% in U.S. dollars] while sales volume decreased by 9.9%. Although the average selling price increased from 49 to 63 cts/1b, the six month operating profit was a large loss due to decreased global wax demand and the sharp rise in crude costs. Sasol’s 2009 capacity{total of 800 Ktpa} remains at 430 Ktpa of paraffin wax and wax emulsions in Germany, 240 Ktpa of F-T based waxes and related products and 30 Ktpa of paraffin wax in South Africa, and 100 Ktpa of paraffin wax in the U.S. The table below shows results for six months F09 and F08, and annual data for fiscal years 06,07 and 08.
|
6 month 12/31 |
June results |
|
F09 |
F08 |
F08 |
F07 |
F06 |
Sales RM |
4141 |
2870 |
6570 |
5574 |
4584 |
$M |
417 |
360 |
825 |
792 |
651 |
Op.Profit RM |
3064 |
416 |
381 |
629 |
276 |
$M |
309 |
52 |
48 |
90 |
39 |
Volume Ktpa |
301 |
334 |
704 |
721 |
802 |
Mlbs |
665 |
735 |
1,549 |
1,589 |
1,768 |
Value cts/1b |
63 |
49 |
53 |
50 |
37 |
|