Alcoa Corporation · NYSE:AA
Alcoa — Investor Presentation (February 2011)
24 slides from Alcoa's investor presentation, Feb 3, 2011
Slide 1: Seizing profitable Flat Rolled growth opportunities in Europe
Seizing profitable Flat Rolled growth opportunities in Europe – Feb 3rd 2011 Bernd Schaefer – Alcoa European Mill Products Alcoa Logo Exhibit 99
Slide 2: Cautionary Statement
Cautionary Statement Forward-Looking Statements This presentation contains statements that relate to future events and expectations and as such constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include those c
Slide 3: Content
Content The Alcoa footprint Strategic objectives and markets Renewable energies Consumer electronics Substitution Transportation Leading to results Alcoa Logo
Slide 4: The Alcoa footprint
The Alcoa footprint Alcoa Logo
Slide 5: Alcoa at a Glance
Alcoa at a Glance Number of Employees U.S. 23,000 Europe 19,000 Other Americas 10,000 Pacific 7,000 59,000 Founded in 1888 200+ locations 31 countries $21.0 billion revenue in 2010 59,000 employees Award-winning sustainability leadership 120 years of patents, including the original Aluminium process
Slide 6: Alcoa Global Rolled Products: Facilities on Continents
Alcoa Global Rolled Products: 18 Facilities on 5 Continents North America Davenport Lancaster Tennessee Texarkana (idled) Warrick Europe Kitts Green (UK) Kofem (HU) Fusina (IT) Castelsarrasin (FR) Amorebieta (SP) Alicante (SP) Russia Samara Belaya Kalitva China Bohai Kunshan Australia Yennora Point
Slide 7: Alcoa Rolled Products European Footprint Overview
Alcoa Rolled Products European Footprint Overview Approx. 2,500 Employees 6 Locations 5 Countries European Rolled Products Location Map and Summary Data Europe Amorebieta (SP) Fusina (I) Kitts Green (UK) Alicante (SP) Castelserrasin (F) Köfém (HU) Alcoa Logo
Slide 8: Geographically positioned to capture Growth
Geographically positioned to capture Growth North America 4.3 mMT South America 0.8 mMT Western Europe 3.5 mMT China 4.6 mMT Middle East 0.6 mMT Rest of Asia 2.7 mMT Source: Aug. 2010 CRU and Alcoa analysis Rolled Products Consumption (2010E) and CAGR (2010E-2013E) +5% +3% +11% E. Europe, Russia & C
Slide 9: Strategic objectives and markets
Strategic objectives and markets Alcoa Logo
Slide 10: Market Conditions in 2011 – All Aluminium
Market Conditions in 2011 – All Aluminium Source: Alcoa analysis of January 2011 Alcoa End Markets: Current Assessment of 2011 vs. 2010 Conditions Alcoa Logo th
Slide 11: Slide 11
Slide 12: Renewable Energies: Increasing Efficiency through Innovations
Renewable Energies: Increasing Efficiency through Innovations The Alcoa aluminium Proposition Solar thermal collectors, Aluminium used in absorbers, casings and frames. Between 3.1 kg/m² to 4.3 kg/m² (flat-plate). Today (2010) 210 million m² have been installed yearly. Photovoltaic systems, Aluminiu
Slide 13: Renewable Energies: Adding Value for the Customer
Renewable Energies: Adding Value for the Customer Our Innovations add Value Strategy 2030E 2010E 2030E 2010E Aluminium Content in PV Aluminium Content in CSP Joint development initiatives with major stake holders Europe's market share of 12% in thermal collectors, 48% in windmills, 65% in photovolta
Slide 14: Consumer Electronics: Making it “Cool”
Consumer Electronics: Making it “Cool” Advantages of Aluminum Aluminum-Intensive Devices CES 2011 Samsung 9 Series Notebook (anodized / brushed cover) Samsung 8000 Series LED TV (coated / brushed bezel) Nokia N Series Smartphone (color anodized case) Panasonic Viera TV (brushed bezel) Alcoa Logo
Slide 15: Consumer Electronics: Adding Value for the Customer
Consumer Electronics: Adding Value for the Customer Our innovations add value Strategy +30% 2013E 2010E +465% 2013E 2010E Aluminium Content in Laptops LCD TV Aluminium Back- Panel Growth World-class customer base Market is moving to Aluminium Alcoa differentiated solutions Targeting revenue growth o
Slide 16: Opportunities to replace Copper: Aluminium wins
Opportunities to replace Copper: Aluminium wins Copper Prices Moving Up Low Voltage Electrical wiring & cable Cladding Other Aluminium Is The Natural Substitute $2,321 $9,740 Transportation Sources: Bank of America / Merrill Lynch, International Copper Study Group and Alcoa Analysis 320% 19 mmt Refi
Slide 17: Automotive Aluminium: European cars best in class thanks to Aluminium FRPs
Automotive Aluminium: European cars best in class thanks to Aluminium FRPs Source: Alcoa Analysis, EAA Ducker research, KGP Drivers of the opportunity for increased Aluminium Strategy Leverage on our cooperation with automakers (NA, Europe, Japan) and supply differentiated product offering to Tier 1
Slide 18: Commercial Transportation: Aluminium use could more than double by 2020
Commercial Transportation: Aluminium use could more than double by 2020 Drivers of Aluminium opportunity in Europe Strategy Western Europe Tractor Application Al- penetration Average weight per part [kg] Western Europe Trailer Type % of fleet Cube vs weigh out Average Al-content per trailer [kg] Lev
Slide 19: Commercial Transportation: Success created through brand intimacy - Endur-Al
Commercial Transportation: Success created through brand intimacy - Endur-Al Endur-Al is an advanced 5456 alloy in H34 temper Shate material for tipper bottoms and sides of exceptional hardness and abrasion resistance . 20-30% less weight compared to steel offer bigger payloads, fuel savings and low
Slide 20: Marine: Success created through brand intimacy - Nautic-Al
Marine: Success created through brand intimacy - Nautic-Al Alcoa is a market leader for marine applications. Nautic-Al provides the exceptional strength, workability and corrosion resistance Can be welded by TIG, MIG, FSW and Laser Welding. Meets or exceeds the ASTM B928 - 04a standard for high magn
Slide 21: Leading to results
Leading to results Alcoa Logo
Slide 22: Alcoa European Mill Products Strategic Objectives
Alcoa European Mill Products Strategic Objectives Growing faster than the market Driving profitable and sustainable growth through innovation and product development Aluminize the market by substituting competitive materials Setting a new level of profitability for the business Alcoa Logo
Slide 23: Alcoa: Great Past, Present & Future
Alcoa: Great Past, Present & Future 2010 We reshaped the industry We innovated markets We invented the industry 1888 1900 Alcoa can’t wait Alcoa can’t wait for tomorrow for tomorrow Alcoa Logo
Slide 24: Thank you!
Thank you! Alcoa Europe SA European Mill Products Avenue Giuseppe Motta 31-33 CH-1202 Geneva Switzerland T: +41 22 919 60 00 F: +41 22 919 61 00 W: www.alcoa.com/emp Alcoa Logo