Voestalpine Ag · VIE:VOE
Voestalpine — FY2013/14 Earnings Presentation
14 slides from Voestalpine's earnings presentation, Jun 4, 2014
Slide 1: Welcome! voestalpine AG Annual Press Conference
Welcome! voestalpine AG Annual Press Conference Vienna, June 4, 2014 voestalpine AG www.voestalpine.com
Slide 2: Business Year 2013/14 – Market Environment
voestalpine Group Business Year 2013/14 – Market Environment Very challenging global economic environment General business performance slightly below original expectations Positive trend reversal began only in the fall of 2013 Uneven development of the global markets Stagnation in Europe u
Slide 3: Business Year 2013/14 – Highlights
voestalpine Group Business Year 2013/14 – Highlights At –2.6%, revenue down slightly (declining prices triggered by falling pre-material costs and intense competition) Operating result (EBITDA) slightly below (–3.4%) and profit for the period minimally (+0.2%) above previous year Investments u
Slide 4: Global Presence
voestalpine Group Global Presence 22% 62% 500 Group companies and sites 50 countries – 5 continents voestalpine AG 4 | 06/04/2014 | Annual Press Conference 2014
Slide 5: Business Model
voestalpine Group Business Model High-tech steel as basis – processing of other materials as well (titanium, aluminum, etc.) Consistent “downstream strategy” technology and capital goods group Combination of metallurgical know-how and leading processing expertise new technical solutions an
Slide 6: Overview of Key Figures
voestalpine Group Overview of Key Figures 2012/13 2013/14 Change in % Revenue in millions of EUR 11,524.4 11,228.0 –2.6 Operating result (EBITDA) in millions of EUR 1,431.3 1,382.7 –3.4 Profit from operations (EBIT) in millions of EUR 843.1 792.3 –6.0 Profit before tax (EBT) in millions of EUR 654.7
Slide 7: Revenue by Divisions
voestalpine Group Revenue by Divisions Steel Revenue by divisions EUR 3,809.7 million As percentage of divisional revenue Business year 2013/14 Special Steel EUR 2,627.9 million Metal Engineering EUR 2,830.7 million Metal Forming EUR 2,356.9 million voestalpine AG 7 | 06/04/2014 | Annual Pre
Slide 8: EBIT margin/EBITDA margin in %
voestalpine Group EBIT margin/EBITDA margin in % * excluding discontinued operations voestalpine AG 8 | 06/04/2014 | Annual Press Conference 2014
Slide 9: Gearing Ratio
voestalpine Group Gearing Ratio voestalpine AG 9 | 06/04/2014 | Annual Press Conference 2014
Slide 10: Presence in Asia
voestalpine Group Presence in Asia Share of revenue: EUR 747 million 7%, of which ~ EUR 500 million in Southeast Asia 64 companies and locations, of which 56 in Southeast Asia (22 alone in China) 3,600 employees (FTE), of which ~ 3,000 in Southeast Asia (2,200 in China) Objective 2020: EUR 2
Slide 11: Presence in North America
voestalpine Group Presence in North America Share of revenue: > EUR 1 billion 9% 36 companies with a total of 68 locations and 2,617 employees (FTE) in the USA, Canada, and Mexico USA: 49 locations, 2,111 employees Canada: 10 locations, 119 employees Mexico: 9 locations, 387 employees Ob
Slide 12: HBI direct reduction plant in Texas, USA
voestalpine Group HBI direct reduction plant in Texas, USA Investment volume: EUR 550 million New jobs: 150 Annual capacity: 2 million tons HBI Planned start of production: end of 2015 Size of property: about 2 km² April 23, 2014: groundbreaking voestalpine AG 12 | 06/04/2014 | Annual Pr
Slide 13: Outlook 2014/15
voestalpine Group Outlook 2014/15 2014 increasing momentum of economic growth Progress in restructuring Southern European and (in part) Central European (EU) nations Continuing upward trend of economic growth in North America and stabilization of GDP in China at an annual level of about 7% I
Slide 14: voestalpine AG
voestalpine AG Annual Press Conference Vienna, June 4, 2014 voestalpine AG www.voestalpine.com