Ssab Ab Class A · OMXSTO:SSAB_A
Ssab Ab Class A — Investor Day (October 2014)
15 slides from Ssab Ab Class A's investor day presentation, Oct 1, 2014
Slide 1: SSAB Europe
SSAB Europe Olavi Huhtala EVP & Head of SSAB Europe
Slide 2: A leading Nordic-based steel producer of highest-quality strip, plate and tubular products
A leading Nordic-based steel producer of highest-quality strip, plate and tubular products 2 October 1, 2014 Olavi Huhtala
Slide 3: Our steel product offering
Our steel product offering Hot-rolled strip & plate Cold-rolled strip • High-strength grades • High-strength grades • Standard grades • Standard grades Tubes and piles Coated • Structural hollow sections • Hot-dip galvanized • Precision tubes • Steel piles • Color-coated 3 October 1, 2014 Olavi Huht
Slide 4: Broader steel production base in the Nordics
Broader steel production base in the Nordics 1 Luleå 2 Raahe Largest blast furnace Integrated site with (2.3 M tonnes) cost-effective energy Strategically located system (2.6 M tonnes) 1 close to Iron Ore mines Focused on hot-rolled 2 strip and plate products Borlänge 4 3 3 Hämeenlinna 4 L
Slide 5: Sales split and development
Sales split and development Quarterly Net sales Net sales by market area MSEK 8 000 Rest of the 7 000 world 6 000 5 000 4 000 Nordic 3 000 2 000 1 000 0 1/13 2/13 3/13 4/13 1/14 2/14 Net sales in H1/14 increased 4 % Rest of Europe compared with H1/13 and amounted to SEK 13,217 million Shipments
Slide 6: Profitability
Profitability EBIT and EBITDA MSEK H1/14 H1/13 2013 500 6% 5% EBITDA 747 629 712 200 4% EBITDA % 6% 5% 3% 3% EBIT -6 -140 -822 -100 2% EBIT % 0% -1% -3% 1% -400 The operating profit/loss for the H1/14 0% was SEK -6 million, an improvement of -700 -1% SEK 134 million compared with H1/13 1/14 1/13 2
Slide 7: Stable demand outlook near-term in key customer segments
Stable demand outlook near-term in key customer segments Heavy transportation Automotive Demand continues stable Recovery continues Cautious expectations for Global export demand drives gradual improvement growth, based on growing U.S. and Chinese markets Construction/Building industry Servi
Slide 8: Our strategic priorities
Our strategic priorities 2 Secure the Nordic home Global leadership in market and grow in high strength selected categories and steels nearby markets Most flexible Leading home Leading value operations market positions added services 3 1 Taking the lead! Win market Use the combination to share by si
Slide 9: Combination creates a more competitive and flexible steel production system
Combination creates a more competitive and flexible steel production system Steel Steel distribution Sales, customer Sourcing production and rolling and supply chain support and admin Consolidate Specialize lines – avoid Consolidate Consolidate sales supply base producing all grades in distr
Slide 10: We will capture MSEK 1000 in synergies over the next 3 years
We will capture MSEK 1000 in synergies over the next 3 years Impact of synergies (MSEK) We have identified and verified MSEK 1000 in cost synergies MSEK 1200 Most of the synergies derive from 1000 operational set-up, structural changes, 1000 efficiency in production and raw 850 800 material optimiza
Slide 11: Home market agenda continues and opportunities for growth identified
Home market agenda continues and opportunities for growth identified Automotive (global) Russia/CIS Leading position in Building up market selected AHSS applications presence in recent years Recovering segment Combination creates scale Light weighting and safety and opens up further trends
Slide 12: SSAB Ultra High Strength Martensitic Steel as light as aluminum
SSAB Ultra High Strength Martensitic Steel as light as aluminum Case Example A roll-formed bumper made from Docol 1700 M, designed to optimal geometry Shape Corp.´s MonoLeg 20% reduction in mass compared to a bumper offers the market the conventional steel bumper performance and mass of an Can compe
Slide 13: New generation color-coated steels – Pural Farm
New generation color-coated steels – Pural® Farm Case Example Launched by Ruukki Metals in 2013 Tailored coating for agricultural buildings (e.g. animal sheds), ideal also for food industry buildings (e.g. cold stores) Excellent technical properties: corrosion, chemical, humidity and scratch resista
Slide 14: Summary
Summary Combination creates a more competitive and flexible steel production system, and broader product portfolio Home market agenda continues, but also good opportunities for focused growth initiatives Further developing the customer offer from a strong starting position Good prerequisites to turn
Slide 15: A stronger, lighter and more sustainable world
A stronger, lighter and more sustainable world SSAB