Basic HTML Version
REC Annual Report 2011
5
EXTERNAL REVENUE DISTRIBUTION REC SILICON 2011
EXTERNAL REVENUE DISTRIBUTION RECWAFER 2011
EXTERNAL REVENUE DISTRIBUTION REC SOLAR 2011
RECSILICON
RECWAFER
RECSOLAR
(FINANCIAL FIGURES – NOK INMILLION)
2011
2010 2009
Revenues
5 585
5 245 3 943
EBITDA
2 781
2 735 1 920
EBITDA - margin
50%
52% 49%
Polysilicon sale in MT (Siemens and granular)
18 706
13 608 7 753
Silane gas sale in MT
1 651
1 891 2 187
(NUMBER)
Employees
882
850 750
Total recordable injury frequency
5.9
12.5 14.9
Number of total recordable injuries
11
22
24
Lost-time injury frequency
1.6
4.6
8.1
(FINANCIAL FIGURES – NOK INMILLION)
2011
2010 2009
Revenues
4 413
6 804 5 879
EBITDA
21
808 1 065
EBITDA - margin
0%
12% 18%
Multicrystalline wafer sale in MW
900
1 124 737
Monocrystalline wafer sale in MW
150
99
30
(NUMBER)
Employees
718
1 100 1 100
Total recordable injury frequency
16
11.3 19.5
Number of total recordable injuries
25
23
33
Lost-time injury frequency
3.8
8.3
9.5
(FINANCIAL FIGURES – NOK INMILLION)
2011
2010 2009
Revenues
5 856
5 624 1 881
EBITDA
-30
228 -1 074
EBITDA - margin
-1%
4% -57%
Module sale in MW
594
425 110
(NUMBER)
Employees
1 914
2 200 1 000
Total recordable injury frequency
1.7
3.9
5.4
Number of total recordable injuries
7
14
8
Lost-time injury frequency
0.5
1.1
2
Number
TRI NUMBER
China
Taiwan
Japan
Other Asia
Europe
USA ROW
China
Taiwan
Japan
Other Asia
Europe
USA ROW
Germany
Italy
Other Europe
USA
Asia ROW
Number
TRI NUMBER
China
Taiwan
Japan
Other Asia
Europe
USA ROW
China
Taiwan
Japan
Other Asia
Europe
USA ROW
Germany
Italy
Other Europe
USA
Asia ROW
Number
LTI
TRI NUMBER
China
Taiwan
Japan
Other Asia
Europe
USA ROW
China
Taiwan
Japan
Other Asia
Europe
USA ROW
Germany
Italy
Other Europe
USA
Asia ROW