Afarak Group Se Class A · OMXHEX:AFAGR
Afarak Group Se Class A — Ruukki Group — Q1 2010 Earnings Presentation
7 slides from Afarak Group Se Class A's earnings presentation, May 28, 2010
Slide 1: 2010 Q1 Results
2010 Q1 RESULTS 28th May 2010
Slide 2: Disclaimer
Disclaimer The information contained in this presentation is proprietary. It is intended solely for the recipient to whom it is presented by Ruukki Group Plc (the "Company"). This presentation is for background purposes only. It is therefore subject to updating and amendment. The Company has prepare
Slide 3: Q1 Highlights
Q1 Highlights • Challenging environment but delivered a strong operational and financial performance • Corporate restructuring well advanced - two clear business units, London listing plans advanced, strengthened management team, enhanced sales and marketing capability • Growth in revenue for the Qu
Slide 4: Group Key Figures
Group Key Figures EUR million 1‐3/2010 1‐3/2009 Revenue 54.4 44.5 EBITDA 2.2 1.7 EBIT ‐5.6 ‐3.9 PBT ‐5.7 ‐5.9 EPS ‐0.01 ‐0.01 Operating cash flow 4.5 3.8 Cash position 59.0 64.2 Total assets 570.5 528.0 Equity ratio 51.6% 62.9% 4
Slide 5: Corporate Highlights
Corporate Highlights London Listing • Plans to list on the London Stock Exchange are advanced • New Board in place – corporate governance Minerals Division • Strengthening of management team – strong industry experience • Focus on cost reduction – improving margins • Identifying opportunities for ve
Slide 6: Operational Highlights
Operational Highlights Mogale • Continued segmentation of product groups • Effective management of input costs • Lower than expected furnace capacity at Mogale impacted production volumes EWW, TMS • Production output was increased during Q1 • Increased focus on high margin ULC productions due to ove
Slide 7: Outlook
Outlook Minerals Division • Demand for minerals is expected to increase throughout 2010 ‐ higher sales volumes and stronger prices • Evaluating opportunities for vertical integration of Minerals Division – secure ore supply • Planned expansion at Mogale – increase market share in South African miner