Arcelormittal South Africa Limited · JSE:ACL
Arcelormittal South Africa — Corporate Update (October 2012)
16 slides from Arcelormittal South Africa's corporate update, Oct 3, 2012
Slide 1: ArcelorMittal South Africa Vanderbijlpark Works HY1 2012
ArcelorMittal South Africa Vanderbijlpark Works HY1 2012
Slide 2: Agenda
Agenda • ArcelorMittal South Africa’s standing • Process • Main Industries • Sales • Corporate Responsibility 1
Slide 3: A Committed South African Citizen
A Committed South African Citizen • ArcelorMittal South Africa’s long standing commitment to South Africa will continue – Approximately ZAR16bn invested since 2001/2 including the payment of R2,8 billion for the undivided share of the mining right over Sishen and R9bn in Capex over last six years •
Slide 4: ArcelorMittal in South Africa
ArcelorMittal in South Africa Flat Steel Products shipped* HR issues* • Vanderbijlpark Works – 2 478 kt • Full time employees 9 886 for the year • Saldanha Works – 941 kt • Employees per million tons prod = 1 813 Long Steel Products shipped* • Revenue per head R3.2m (US$0.4m) • Newcastle Works – 947
Slide 5: Flat carbon steel - Vanderbijlpark Works
Flat carbon steel - Vanderbijlpark Works H1 2012 • Liquid steel production (‘000 tons) 1 281 • Sales tons 1 208 • Domestic percentage of total sales 86% • Domestic percentage (excl SS) 80% • Manpower 4 797 • Area of site 2 300 Ha • Perimeter 20 km • Rail networks 256 km and 34 locomotives • Electric
Slide 6: Company Structure
Company Structure ArcelorMittal ArcelorMittal South Africa Limited Flat steel products Long steel products Vanderbijlpark Works Saldanha Steel (Pty) Ltd Newcastle Works Vereeniging Works Hot rolled Hot rolled coil Rolled profiles Rolled profiles (Vereeniging) Heavy Plates - thin and ultra thin Speci
Slide 7: Vanderbijlpark Works Management Team
Vanderbijlpark Works Management Team Vacant General Manager Vanderbijlpark Works Gerhard Moolman Erwee Lourens Koos Geldenhuys Albert Swanepoel Pierre Joubert Chris van Dijk Cobus Muller Werner Venter Work Manager Works Manager Works Manager Works Manager Works Manager Manager Works Manager Works Ma
Slide 8: Vanderbijlpark Works Process Configuration
Vanderbijlpark Works Process Configuration 7
Slide 9: Production and sales history
Production and sales history Export sales 1000 Local sales Liquid steel production 800 600 (000t) 400 200 0 2007 2008 2009 2010 2011 2012 8
Slide 10: Production and sales history
Production and sales history Sales vs LS Production Local Prime Export Prime t'000 Non Prime Total Liquid Steel 997 952 859 851 828 845 741 797 780 789 784 691 754 612 75 732 81 67 54 26 12 74 692 25 606 103 82 79 76 653 590 113 608 19 65 38 70 129 78 555 62 133 73 59 66 54 89 32 55 84 22 69 428 85
Slide 11: Domestic Sales: Prime Volume H1 2012
Domestic Sales: Prime Volume H1 2012 Tin Tin DWI Cold Rolled Q & T Plate 6% 5% 13% 0% Colour Appliance Plate Normal 1% 4% Colour Normal Hot Rolled to DSP 1% 4% Hot Rolled P&O 7% Electro 4% Hot Dipped 14% Hot Rolled Coils <= 1.5 mm 0% Hot Rolled Dry 41% 10
Slide 12: Domestic sales: Prime Volume per segment H1 2012
Domestic sales: Prime Volume per segment H1 2012 Automotive 11% Primary Transformation. 23% Building Exterior - Roofing & Cladding 15% Pressure Vessel 3% Packaging 11% Civil Engineering Other Transport 18% 5% Machinery and Domestic Converters & Re- equipment Appliances rollers 1% 11% 1% 11
Slide 13: Export Sales: Prime Volume per Segment H1 2012
Export Sales: Prime Volume per Segment H1 2012 Cold Rolled 27% Hot Rolled Dry 41% Colour Normal 0% Asia 0% Hot Dipped 13% Hot Rolled Coils <= 1.5 mm 19% Africa 100% 12
Slide 14: Financial history
Financial history R 7,000 50% Revenue Operating profit R 6,000 Margin 40% R 5,000 30% R 4,000 20% (milj) R 3,000 10% R 2,000 0% R 1,000 -10% R0 2007 2008 2009 2010 2011 2012 -R 1,000 -20% 13
Slide 15: Implementing a Corporate Responsibility strategy
Implementing a Corporate Responsibility strategy Human Resources Environment Communities Shareholders Human Capital Social Corporate Commitments Environmental Commitments Governance and Commitments sustainability reporting • Health & Safety • Environmental • Local economic • Board • Equitable compli
Slide 16: Questions
“_< ArcelorMittal Questions
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