Ico Group Limited · HKEX:1460
Ico — Investor Presentation (March 2007)
11 slides from Ico's investor presentation, Mar 8, 2007
Slide 1: March Investor Update
March Investor update
Slide 2: Forward-looking statements
Certain matters discussed in this presentation are “forward-looking statements” intended to qualify for the safe harbors from liability established by the Private Securities Litigation Reform Act of 1995. In particular, the Company’s statements regarding trends in the marketplace and potential futur
Slide 3: About the Company
With 19 locations in 10 countries, ICO produces custom polymer powders and remains an industry leader in size reduction, compounding and other tolling services for plastic and non-plastic materials. ICO's Bayshore Industrial subsidiary produces specialty compounds, concentrates and additives primari
Slide 4: ICO's "Fit" in the Value Chain
Additive producer: CIBA, Teknor Oil & Gas Exploration and Production Ethane, Propane, Naphtha Polymer Producers: PE, PP, PS, PVC End Product Converters: tank producers, film manufacturers, toy makers, molders Ethylene, Propylene, Styrene, Vinyl Chloride Processors: ICO Polymers/ Bayshore Industrial
Slide 5: Products & Services
Compounds, including Concentrates Produced by Bayshore Industrial Products & Services Custom Powders for Rotational molding ■ Proprietary ICORENE ® and COTENE ® product lines sold across the globe ■ Business built on value-adds, such as: - Grades tailored to client, driven by application - R&D and t
Slide 6: Tolling Processing Services
■ Ambient Grinding - high-volume, low value-add service ■ Cryogenic Grinding - greater value-add and requiring more technical expertise to serve the market ■ Jet Milling - greater value-add and requiring more technical expertise ■ Other related services: - Compounding - Blending - Packaging - Wareho
Slide 7: Historical Financial Performance
Historical Financial Performance
Slide 8: Historical Financial Performance - Cont'd
Historical Financial Performance- Cont’d
Slide 9: Operating Margin Breakdown 2004-2006
Operating Margin Breakdown 2004-2006
Slide 10: Operating Income, Assets, ROA% by Business Segment
Operating Income, Assets, ROA% by Business Segment
Slide 11: Value Creation Opportunities – FY 2007 and Beyond
Value Creation Opportunities – FY 2007 and Beyond ■ Cultivate global customer relationships ■ FY expansion into the Middle East (Dubai) ■ Capitalize on current market strength in Australia ■ FY expansion in Malaysia ■ Aggressively grow oilfield service product sales ■ Further develop strategic raw m