Umicore Sa · EURONEXT:UMI
Umicore Sa — Q1 2011 Earnings Presentation
9 slides from Umicore Sa's earnings presentation, Apr 26, 2011
Slide 1: 2011 Q1 trading update
2011 Q1 trading update 26 April 2011
Slide 2: Highlights
Highlights • Strong start of the year continuing the trend seen in 2010 and in line with longer-term growth ambitions • Umicore’s revenues up 13 % year on year, with strong growth in all business groups • Strong operational cashflows • Net financial debt below ¤ 300 million • Full year recurring EBI
Slide 3: Impact of Japan earthquake and tsunami
Impact of Japan earthquake and tsunami • No Umicore employees hurt • Operational impact on Umicore very limited • Automotive catalyst plant in Himeji and battery materials plant in under construction in Kobe undamaged • Light damage to Tsukuba plant, smaller plant serving Electroplating and Precious
Slide 4: Business overview: Catalysis and Energy Materials
Business overview Catalysis Energy Materials • Revenues up 13 % • Revenues up 12 % • Automotive Catalysts revenues outperformed • Cobalt & Specialty Materials revenues well up the global car production growth of 5 % • Recovery of volumes for rechargeable battery • In line with market in Europe, mate
Slide 5: Business overview: Performance Materials and Recycling
Business overview Performance Materials Recycling • Revenues up 10 % • Revenues up 16 % • Technical Materials and Element Six Abrasives • Precious Metals Refining revenues well up revenues well up in line with activity levels in • Buoyant supply conditions improve input mix, tooling and electrical i
Slide 6: Outlook
Outlook Based on Q1 performance and assuming current market conditions continue to prevail, Umicore expects full year recurring EBIT to be in the range of ¤ 400 million to ¤ 425 million Reflects year-on-year growth pattern observed in Catalysis, buoyant supply conditions in Recycling, stable perform
Slide 7: Financial calendar
Financial calendar 29/04/2011 Share traded ex dividend 04/05/2011 Payment of dividend 04/08/2011 2011 H1 results publication 20/10/2011 2011 Q3 trading update 09/02/2012 2011 results publication 24/04/2012 AGM and 2012 Q1 trading update 7
Slide 8: Forward-looking statements
Forward-looking statements This presentation contains forward-looking information that involves risks and uncertainties, including statements about Umicore’s plans, objectives, expectations and intentions. Readers are cautioned that forward-looking statements include known and unknown risks and are
Slide 9: umicore
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