Aurubis Ag · XETR:NDA
Aurubis — Investor Day (December 2021)
13 slides from Aurubis's investor day presentation, Dec 6, 2021
Slide 1: Aurubis Virtual Capital Market Day 2021
Aurubis Virtual Capital Market Day 2021
Slide 2: Agenda
Agenda New segmentation and financial guidance 9 for FY 2021/22 Rainer Verhoeven, CFO 10 Closing remarks Roland Harings, CEO Aurubis Capital Market Day 2021
Slide 3: New segmentation and financial guidance for FY 2021/22
Aurubis AG Metals for Progress New segmentation and financial guidance for FY 2021/22 Rainer Verhoeven, CFO Capital Market Day, December 6, 2021
Slide 4: New segmentation: Greater transparency after strategy review
New segmentation: Greater transparency after strategy review Several factors speak in favor of revising the Aurubis segmentation for reporting The new segments allow for more transparent insights into Transparency profitability and future developments. The strategy review was a good time to set up t
Slide 5: New segmentation
New segmentation − E-scrap − Scrap/blister − Other recycling − Slags/residues materials − Concentrates − Scrap/blister Multimetal Recycling Custom Smelting & Products Further processing, for example for ... Cu cathodes Cu cathodes Rod − Renewable Other base metals Sulfuric acid Shapes energy solutio
Slide 6: New segmentation and transition based on the example of FY 2020/21
New segmentation and transition based on the example of FY 2020/21 Operating EBT Operating ROCE (in € million) (in %) FY FY Multimetal Recycling FY FY Old structure 20/21 19/20 Diff. 20/21 19/20 Mainly comprises production facilities for processing Metal Refining & 399 285 114 18.9 12.6 secondary ra
Slide 7: EBT between € 320 million and € 380 million
FY 2021/22 forecast – new segmentation Our forecast range OperatingEBT OperatingROCE between € 320 million between 12 % and 16 % and € 380 million Operating EBT Operating ROCE in € million in % Group 320-380 12–16 Multimetal Recycling 140–200 16–20 Custom Smelting & 210–270 10–14 Products Aurubis Ca
Slide 8: Closing remarks
Aurubis AG Metals for Progress Closing remarks Roland Harings, CEO Capital Market Day, December 6, 2021
Slide 9: Taking Aurubis to the next level: Clear plan for sustainable growth
Taking Aurubis to the next level: Clear plan for sustainable growth 1 Our strategy and underlying growth initiatives address global mega- trends such as electrification, economic progress, and sustainability. Aurubis is a leader in multimetals and a frontrunner in the largely untapped 2 recycling ma
Slide 10: Our strategy builds on the sound mission of Aurubis
Our strategy builds on the sound mission of Aurubis and covers all relevant aspects to drive sustainable growth Secure Strengthen Pursue Core Business Core Business Growth Options Industry Leadership in Sustainability Enablers − Digitalization, automation, and “Plant of the Future” − Strategic resou
Slide 11: Based on the strategic roadmap: Clear financial guidance
Based on the strategic roadmap: Clear financial guidance Short term Medium term Long term 2020/21ff. 2025/26 2030 − Capex ~€ 350 million − Capex ~€ 250 million − Volume of our long-term growth and approved planned in addition project pipeline significantly exceeds short- and medium-term investments
Slide 12: Thank you for your participation.
Thank you for your participation. For further questions, contact: [email protected]
Slide 13: Disclaimer statement
Disclaimer statement Aurubis disclaimer regarding forward-looking statements: This document contains forward-looking statements that involve risks and uncertainties, including statements about Aurubis’ plans, objectives, expectations, and intentions. Readers are cautioned that forward-looking statem