Slide 1: Analyst Field Trip, Germany, June 23-24
Exhibit 99.1 Exhibit ANALYST June GERMANY 23-24 99.1FIELD TRIP
Slide 2: Introduction
Introduction Paul BLALOCK & Constellium
Slide 3: Forward-looking statements
Forward-looking Certain looking statements and Others from required actual 3information, similar time results are statements statements” regulatory to more because expressions future time mayspecific statements in differ contained events they approvals. with subsequent (or contain materially to resp
Slide 4: Non-GAAP measures
Non-GAAP This presented securities reporting measures 4non-GAAP presentation their of analysts, because financial measures other results. includes companies. management investors measures Adjusted information and These touses EBITDA, other thenon-GAAP this most interested regarding information Adjus
Slide 5: Management participants
MANAGEMENT PIERRE LAURENT PAUL CEO conversion Former Tinto President He 5Europe. hasof and WARTON spent Chairman General Constellium He VAREILLE of Alcan sector has MUSY AS&I P&ARP 20served Manager years inat and PARTICIPANTS since bauxite Pechiney, since managing CEO on2009 of the 2008 and of the B
Slide 6: Automotive Focus: Robust & Global Growth
AUTOMOTIVE Robust Pierre VAREILLE & Global FOCUS Growth Chief Executive Officer
Slide 7: Constellium at a Glance
CONSTELLIUM 2013 34% Automotive Packaging Aerospace Total 7A specialty 24% Sales Constellium 42% Market &by metal Market Structures Automotive Transportation Operating fabricator AT Adjusted Sales Growth Growth A& GLANCE 2013: Segment Industry Rolled Forecast: EBITDA focused Forecasts €3.5 Products
Slide 8: Constellium's Automotive Focus Adds Value
CONSTELLIUM’S Global Rolled Our Specialty; Product Increasing Aero Focused 8Constellium Focus plates Aluminium 31% &Segment on Extruded 30% Value & the Extruded Active sheets high Commodity: Constellium AUTOMOTIVE value-add Bright, 32% Castings closures, 70% automotive Not 42&Active Mt FOCUS other F
Slide 9: Unmatched Research and Development Resources
UNMATCHED 40 Prototyping Alloy Design, Design 9Over Year 150 development &History forming Patent Forming & testing RESEARCH in Families &our feasibility simulation Surface R&D Onetreatment center AND simulation of thein DEVELOPMENT highest & Voreppe, lubrication Formability levels France of & R&D RE
Slide 10: Investment and Capital Spending Roadmap
INVESTMENT Heavy BiW AIRWARE Existing 321Total 10 Additional Equity Phase Europe US Growth of concentration II €750 Operations JV $50-100m2 investment investment Europe 51% investment €200 Projects million AND ofmillion €70 $150 €145 in 2015 of over previously CAPITAL €380 Joint investments million3
Slide 11: Automotive Production Split
CONSTELLIUM’S Rolled Market (BiW) Continue Extrusions Crash Automotive Our Products Presentation, 11 terminology Management –Growth P&ARP like to–Increase Sheet Structures AS&I this Automotive Forecasts –term “Body-in-White” Systems AUTOMOTIVE refers Body(CMS) only Sheet to rolled (BiW) PRODUCTION a
Slide 12: Aluminum Continues to Grow Its Use in Automotive Applications
ALUMINUM Greatest Absolute Market Engine Chassis Hang-on Bumper Aluminum 10 40 70 12 and penetration and systems aluminum parts weight Other has transmission suspension CONTINUES (incl. penetrated savings opportunity Auto parts parts (kg) Body engines, TOis Sheet) GROW indrivetrains, auto ITS bodyUS
Slide 13: Automotive Applications Continuing to Increase Aluminum Consumption
AUTOMOTIVE The 2015 Global In Research 13 North consumption through light America performed vehicle 2025 APPLICATIONS of alone, will aluminum aluminum by Ducker reach the demand an content in Worldwide explosive automotive CONTINUING forisaluminum projected period onapplications behalf ofsheet to TO
Slide 14: Automotive Focus: Packaging & Automotive Rolled Products
AUTOMOTIVE Laurent President, MUSY Packaging FOCUS & Automotive Rolled Products
Slide 15: Driven by Regulation and Geographical Expansion
DRIVEN Grains S. China[3] Japan EU Canada California US-6%[2] US-3%[1] [1] 2025 2020 2015 2010 2005 90 110 130 150 170 190 210 230 250 270 [2] [3] Same Source: Europe, 15 Korea Based China’s product CO2 Constellium the BY ontarget US, per 3% 6% REGULATION quality kilometer China, annual reflects int
Slide 16: Aluminium Autobody Sheet Market Will Grow
ALUMINIUM Material UHSS Aluminium Magnesium Carbon An GLOBAL CAGR 600 1000 200 1800 400 500 30 930 230 70 315 6x China US Source: 2020 2015 2012 Europe(+13%) expected (+38%) (39%) /‘12-’20 Fiber AHSS Constellium Typical ALUMINIUM 3has 10 six-fold Composites –steels FOR –5€/kg an price 20€/kg unrival
Slide 17: Process Flow for Automotive Sheet
PROCESS Casting Melting Pre-heat Cold Finishing Shipping Cutting Slitting Solution Chemical Hot 17 Warm Rolling Rolling Mill /& Furnace /Heat blanking & Conversion Homogenizing Recycling Cold FLOW Packing Treatment Holding FORContinuous AUTOMOTIVE & Reversing Furnace Conversion Furnace &Hot Metal Mi
Slide 18: Leading Innovation for Future Automotive Products
LEADING Pushing High More Higher Perfect Providing Better Closed Customizing From To Metallurgy, Joining, Characterization, 18 specific strength crash simulation formability integration manufacturing stiffness loop surface Welding the solutions alloy INNOVATION properties Corrosion, limits recycling
Slide 19: Broad Range of Innovative Automotive Products
STRONG SURFALEX® STRONGALEX® HIGH CRASH LIGHT AESTHETICS 19 SAFETY DESIGN FORMABILITY WEIGHTING SECURALEX® DIFFERENTIATION SURFACE STRENGTH FORMALEX® EXCELLENCE WITH A BROAD RANGE OF INNOVATIVE AUTOMOTIVE PRODUCTS TO SERVE OUR CUSTOMERS IN BOTH THE U.S. AND EUROPE
Slide 20: Constellium Is Significantly Increasing Its Automotive Sheet Capacity
CONSTELLIUM Constellium 2014 to Expect Key Groundbreaking 20 expand management announcement to ramp capacity hasup an activities team IS production as optimized of SIGNIFICANTLY needed new Joint selected scheduled BiW Venture alloy beginning €200 portfolio July investment million INCREASING in2nd fi
Slide 21: A Global Leader in Automotive Sheet: Key Takeaways
A GLOBAL Long Initial Cars Aluminium Leveraging Significantly Joint Industry 21 in Venture term lightweighting the capacity “lightweighting” future our continues LEADER expanding with world-class will UACJallows to likely be INour advance multi-material. inAUTOMOTIVE R&D the trend capacity drive ind
Slide 22: Automotive Focus: Automotive Structures & Industry
AUTOMOTIVE Paul President, WARTONAutomotive FOCUS Structures & Industry
Slide 23: Global Footprint in Automotive Structures
GLOBAL North Van Brunel Europe Producing Changchun China Automotive Engineering 23 Buren America Dahenfeld FOOTPRINT automotive structures R&D Gottmadingen Plants structures account IN AUTOMOTIVE forproducts Voreppe nearly 30% around STRUCTURES of the the entire worldAS&I revenue
Slide 24: Aluminium for Automotive Structures Will Grow
ALUMINIUM 300 2012 29 14 Aluminum NA 30 282010 Weight Europe China Body CMS Chassis Source: 2431125 42 32 3.5 250 13,5 2015 /Structures 72 45 20 SIB 6per Automotive 10 200 115 125 15 5 2020 7.5 to Body CMS car 510 150 to 50kg Design FOR 510kg 10 2025 market 0100 Structure +toStructures AUTOMOTIVE ++
Slide 25: Automotive Structures Value Chain
AUTOMOTIVE Unique Casting Extrusion 26 position Process ProcessAlloying on STRUCTURES Final the market Product elements with Manufacturing VALUE Al the(ingots fullCHAIN mastering or Process recycling) ofForming theMelt value furnace Welding chain Billet casting Homogenization furnace
Slide 26: Automotive Structures Capabilities
AUTOMOTIVE Best Design Prototyping Testing Core 27 in competency: Class Catia StaticInternal V5 Engineering testSTRUCTURES Siemens bench Developed production for NX forcrush Automotive products Keytech ofCAPABILITIES Static prototypes Numerical based test Structures bench on (over functional simulat
Slide 27: Design: Extrusion Intensive Solutions
Requirements, Virtual …To Crashbox Beam CMS Pedestrian 28 be DESIGN: System Beam System design continued System System With Active Springback and objectives, EXTRUSION integrated Crashbox simulation Pedestrian CMS beam innovation Semiactive innovation pedestrian protection Component INTENSIVE (pedes
Slide 28: Lightweight Strategy: Extrusion Intensive Solutions
LIGHTWEIGHT Ultra RCAR 54 400 52,1 Material 6082 F40 Result High Intrusion or 29 Mass 52350 370 320 F40 320 strength High 50 -14,0% Bumper optimisation 300 44,8 YS[Mpa] YS 48 370 optimisation 52,1 Strength 46 [MPa] 250 44,8 4,25 alloy -15,0% 5,00 44 Test 200 STRATEGY: 42 Intrusion Intrusion HSA6 6xx
Slide 29: Extrusion Based Innovations for Crash Management Systems
CONSTELLIUNM’S In Re-designed Associates Integrated Best System Microstructurally C28 30 house solution: Crash todesign minimize and bumper high index alloys C28 from safer capacity strength of alloy Engineered beam aassociated 18 systems: pedestrian 1EXTRUSION fold solution (Average:15) & and to cr
Slide 30: Engineered Alloys and Products: Extrusion Intensive Solutions
ENGINEERED Re-Thinking Define Small Final 366MP In Lab Full (*) 31 house Inscale size transfer partnership scale targets Voreppe models prototyping DCand Alloy to caster (Strength, quick AUTOMOTIVE plants toResearch with anticipate Design &and prototyping: Brunel 5MN automated crush, process And Cen
Slide 31: Constellium Is Increasing Its Extrusion Based Capacity
CONSTELLIUM Finishing Strong Development 2013 Adding 32 Automotive long 10,000 capacity term partner metric customer Extrusion IS across INCREASING toton certain 3expansion relationships continents production OEMs ITS in(China, inDecin, ofwith EXTRUSION producing 70kmt leading U.S. Czechand and OEMs
Slide 32: Automotive Structures Opportunity: Key Takeaways
AUTOMOTIVE Long Unique Strong A 33 Constellium veryterm competencies compelling global highfootprint growth STRUCTURES Automotive in opportunities high with strength plants Structures OPPORTUNITY inin alloys Asia, Auto Business Europe designed Body –Structures, Model and KEY to the meet TAKEAWAYS U.
Slide 33: Conclusion
Conclusion Pierre VAREILLE & Constellium
Slide 34: Long Term Growth: Key Takeaways
CONSTELLIUM’S Long Unmatched Global Strong Project Targeting Constellium 35 term sustainability manufacturing economics high relationships portfolio is uniquely growth accretive AUTOMOTIVE and offootprint projects alloys with positioned recycling toglobal along segment in automotive capabilities to“
Slide 35: Questions & Answers
Questions « Answers & Constellium
Slide 36: Analyst Field Trip, Germany
FIELD ANALYST June 23-24 TRIPGERMANY
Slide 37: Appendix
Appendix & Constellium
Slide 38: IFRS Income Statement
€IFRS Three Revenue Other Finance Income Net 41millions Income/(loss) –expenses Months INCOME from before tax costs- 883 expense operations 911 ended net income (1)STATEMENT 30 (9) –(16) March (2) (25) taxes 56 (6)29 31, 46 42013 2014
Slide 39: IFRS Statement of Financial Position
€IFRS March Assets Equity Non-current Current Liabilities Total 42millions Assets Liabilities –STATEMENT 31, held 45 assets liabilities 36 held 2014 for 1,813 assets liabilities 1,106 sale for 1,813 December 783 1,764 sale 686 21 1,069 OF 749 1,764 975,970 21 674 10FINANCIAL 931, 2013 POSITION
Slide 40: Net Debt Reconciliation
€NET March Borrowings Cash Net 43millions Debt DEBT and pledged 31,181 cash 2014 348 RECONCILIATION 132 for equivalents December 348 issuance Fair value of (179) 31,guarantees 2013 of(233) cross currency (9) (9) interest swap 21 26
Slide 41: Adjusted Free Cash Flow Reconciliation
€ADJUSTED Three Margin Cash Capital Adjusted 44millions flow Months expenditure calls Free from included FREE ended Cash operating CASH (33) Flow March in cash (23) (48) activities FLOW 31, flow (70) 2014 2013 RECONCILIATION from (4) (47) excluding operating margin activities calls (15) (11)(47) -
Slide 42: Adjusted EBITDA Reconciliation
€ADJUSTED Net Finance Income Depreciation Unrealized Restructuring Start-up Gain Metal Other Adjusted 45millions income on expenses 3 lag tax before from 4costs Ravenswood and EBITDA 2Q1 losses/(gains) losses expense 2/development EBITDA and (loss)30 operations -costs3 2014 income net / share impair
Slide 43: Analyst Field Trip, Germany, June 23-24
FIELD ANALYST June 23-24 TRIPGERMANY