Elkem Asa · OSL:ELK
Elkem Asa — SEB Materials seminar 2019
9 slides from Elkem Asa's conference presentation, Sep 5, 2019
Slide 1: Elkem Strategy Process
ELKEM STRATEGY PROCESS September 5, 2019 Asbjørn R. Søvik – SVP Business Development
Slide 2: Elkem ASA – our four business areas
Elkem ASA – our four business areas Silicones Silicon Materials Foundry Products Carbon 2018 Rev. 13.1 BNOK 2018 Rev. 6.6 BNOK 2018 Rev. 5.1 BNOK 2018 Rev. 1.9 BNOK BNOK 2
Slide 3: Elkem's strategy and targets
Elkem’s strategy and targets BUILDING BLOCKS OF CONTINUED PROFITABLE GROWTH TARGETS Operational China and new • Growth (CAGR): 5-10 % over the cycle Growth and efficiencies and specialisation market • EBITDA: 15-20% over the cycle synergies opportunities • Grow Silicones • Increase specialisation •
Slide 4: Strategy process
Strategy process * Whatare the right questions? + Adjust overall direction and targets + Portfolio assessment * Where and how dowe make our money? * Competitive position and gap analysis * Strengths and weaknesses * Whatfutures do we need to plan for? * Market and mega trends * Opportunities and thr
Slide 5: Current – Where do we make our money (and how)?
Current – Where do make our money (and how)? PRODUCT / SEMENT – LEARN FROM THE HISTORY CASH COST CURVES 2014-2018 Avg. EBITDA (MNOK) Demand Illustration Illustration Price Elkem 5
Slide 6: Outlook - How do trends impact our future?
Outlook - How does trends impact our future? Impact DEMAND MEGATREND CAGR1 EXPECTED Positive Negative Neutral MEGATRENDS SEGMENT IMPACT last 5 yrs CAGR1 Product 1 Product 2 Product 3 Product 4 Product 5 Cast Iron Silicones Stainless Steel Cast Iron Steel 1-2% 1-2% Chemicals 4-5% 4-5% Aluminum 4-5% 4
Slide 7: Choose – Prioritized and what is our integrated strategy
Choose – Prioritized and what is our integrated strategy SILICONES VALUE CHAIN - SIMPLIFIED AND ILLUSTRATIVE RECENT UPDATES AND WAY FORWARD • SPA to acquire the Korean company Basel Chemie - Acquisition price of USD 26.9 million - Basel’s turnover in 2018 USD 7.7 million • Silicones, long and comple
Slide 8: Going forward: Elkem's role in the lithium-ion battery value chain
Going forward: Elkem’s role in the lithium-ion battery value chain Battery modules Battery cell Cell and packs, Recycling and Raw materials materials manufacturing Vehicle second use integration Elkem is a Elkem is a Elkem involved in producer of supplier of R&D projects active anode advanced silico
Slide 9: Delivering your potential
DELIVERING YOUR POTENTIAL MBO 2 2 202 2 02 202 =