Royal Vopak Nv · EURONEXT:VPK
Royal Vopak Nv — Investor Presentation (July 2014)
18 slides from Royal Vopak Nv's investor presentation, Jul 2, 2014
Slide 1: Strategic priorities & Financial update
• • Strategy • • • • • •Business • • • • • Divisional • • • • • • • on •capital Return • • • • Outlook • •&• • • • Question • • &• • • • 2 July 2014performance execution • • • • • results • • • • • disciplned growth • • • • • • • ambition • • • • • • answers • • • • Strategic priorities & Financial
Slide 2: Forward-looking statements
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Forward-looking statements This presentation contains ‘forward-looking statements’, based on currently available plans and forecasts. By their nature, forward-looking
Slide 3: Background of Business review
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Background of Business review Marine Loading arms with destination Al Jubail, Saudi Arabia for the PCQ2 3 Copyright of Royal Vopak NV Business review 2 July 2014 proje
Slide 4: Ambition: Vopak's outlook 2014 no longer fully aligned with longer-term ambitions
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Ambition Vopak’s outlook 2014 no longer fully aligned with longer-term ambitions 93 90 91 90 89 88 88 87 87 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2012 2013 2014 ‘The timing of ne
Slide 5: Historical Perspective
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Historical Perspective 5 Copyright of Royal Vopak NV Jetty Business infrastructure 2ofJuly review Pengerang 2014 (Malaysia)
Slide 6: Financial developments
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Financial developments Cash flow from operating activities (gross)* Dividend development per share In EUR million In EUR 659 713 0.88 0.90 0.80 451 455 496 0.63 0.70 3
Slide 7: Strategic value creation in the last 10 years
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Strategic value creation in the last 10 years Focused on growing a well-diversified global network Alignment network and competitive position ‘Assuming similar Growth
Slide 8: New market dynamics
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers New market dynamics 8 Copyright of Royal New headers atBusiness Vopak NV manifold review terminal Pengerang 2 July 2014 (Malaysia)
Slide 9: New market dynamics
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers New market dynamics Different consequences for different product-market combinations Incremental supply of Legislative and geopolitical storage capacity developments 9
Slide 10: Outcome Business review
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Outcome Business review New build LPG bullet loaded for 10 Copyright of Royal Vopak NV transport Business review to Vopak2Terminal July 2014 Vlissingen
Slide 11: Business review
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Business review Value creation options in terminal portfolio and execution Overall Strategy Terminal Portfolio Criteria Execution of its business Financial update 11 C
Slide 12: Overall strategy
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Overall strategy Aligning the execution of the strategy Growth Leadership Operational Excellence Customer Leadership • Vopak will sharpen its focus on increasing cash
Slide 13: Terminal portfolio criteria
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Terminal portfolio criteria Updated criteria for existing terminals and new activities Hub terminals Gasses Distribution terminals Industrial terminals Vopak project m
Slide 14: Execution of its business
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Execution of its business Benefit from increased understanding and know-how Sustaining & improvement Professionalization Standards and capex approach organization proc
Slide 15: Financial update 2016
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Financial update 2016 On the basis of current market insights ‘With the shifting emphasis in its strategy execution Vopak will sharpen its focus on increasing free cas
Slide 16: Financial update 2016
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Financial update 2016 On the basis of current market insights Q1 2014 Organic growth Productivity and FX and 2016 & improvement organizational pension costs plans & ef
Slide 17: Questions & answers
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth ambition answers Questions & answers 17 Manifold of Copyright of Royal Vopak NV Vopak Business Terminal Westport(Netherlands) review 2 July 2014
Slide 18: We have built our company over 400 years on trust and reliability
Strategy Business Divisional Return on capital Outlook & Question & execution performance results disciplned growth We have built ambition answers our company over 400 years on trust and reliability • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •