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sd-10-EFTA01447644Dept. of Justice

EFTA Document EFTA01447644

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29July 2014 Chemicals / Specially Eastman Chemical Figure 1 I: Eastinan Annti.)I I I ICOt fF ri nt 201 i 5F!5.; in 2011 2012 2013 2014E 2015E Sales 7,178 8,102 9,350 9,533 9,915 % Change 17% 13% 15% 2% 4% Cost of Sales (5.538) (5,978) (6,939) (7,068) (7,272) Gross Profit 1,640 2,124 2,411 2,465 2,643 Gross Margin 22.8% 26.2% 25.8% 25.9% 26.7% % Change 8% 30% 74% 2% 7% Selling & Administrative (469) (607) (624) (625) (645) SG&A/Sates 6.5% 7.5%

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Dept. of Justice
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sd-10-EFTA01447644
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