Ico Group Limited · HKEX:1460
Ico — Investor Presentation (September 2006)
10 slides from Ico's investor presentation, Sep 26, 2006
Slide 1: September Investor Update
September 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 18 locations in 9 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 primaril
Slide 4: ICO's fit in the value chain
Additive 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 producer: CIBA, Teknor
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
Slide 6: Products & Services: 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 - Ware
Slide 7: Historical Financial Performance
Historical Financial Performance
Slide 8: Operating margin breakdown 2004-2006
Operating margin breakdown 2004-2006
Slide 9: Operating income, assets, ROA% by business segment
Operating income, assets, ROA% by business segment
Slide 10: Value Creation Opportunities – FY 2007 and beyond
Value Creation Opportunities – FY 2007 and beyond ■ Cultivate global customer relationships ■ Aggressively grow oilfield service product sales ■ FY expansion into the Middle East ■ Capacity expansion of Bayshore Industrial ■ FY expansion in Malaysia ■ Continue overall growth and taking advantage of