Wacker Chemie Ag · XETR:WCH
Wacker Chemie — Non-Deal Roadshow (March 2023)
11 slides from Wacker Chemie's roadshow presentation, March 2023
Slide 1: WACKER – Accelerating Proven Successes
CREATING TOMORROW`S SOLUTIONS WACKER – Accelerating Proven Successes Wacker Chemie AG March 2023 @Wacker Chemie AG Ticker: WCH www.wacker.com 0 March 2023
Slide 2: Disclaimer
Disclaimer The information contained in this presentation is for background purposes only and is subject to amendment, revision, and updating. Certain statements and information contained in this presentation may relate to future expectations and other forward-looking statements that are based on ma
Slide 3: WACKER: At a Glance
WACKER: At a Glance Facts & Figures POLYSILICON SILICONES No. 1 in semi No. 2 €8.21bn 15,725 Sales in 2022 Employees €2.09bn 27 Sales EBITDA in 2022 Production Sites FY 2022 25.4% 26 EBITDA margin in 2022 Technical Centers POLYMERS No. 1 Scientific BIOSOLUTIONS 4 Business Segments 45 collaborations
Slide 4: A New Phase with New Group Targets for 2030
A New Phase with New Group Targets for 2030 Chemicals Financial KPIs 19% 27% 35% €1,165m Faster Growth, Bolder Strategic Growth Projects €710m Moves, High Profitability SILICONES: Specialties 21% SALES: >€10bn €440m POLYMERS: Tandems (VAE+DPP) 19% EBITDA Margin: >20% BIOSOLUTIONS: Biologic
Slide 5: Ambitious Sustainability Targets for 2030
Ambitious Sustainability Targets for 2030 Value Up Footprint Down Collaboration Beyond Reduction in absolute GHG1 100% Products meet sustainability criteria 50% emissions (vs. 2020) 100% Key suppliers meet sustainability standards Reduction in absolute Reduction in specific water 15% withdrawal (vs.
Slide 6: SILICONES: At a Glance
SILICONES: At a Glance Financial Performance 25% 21% €876m The Fully Integrated Sustainability Pull For 14% €496m Specialty Supplier Specialty Solutions €253m Customer’s first choice for Silicones with unmatched innovative and customized solutions performance & versatility in all regions Smart
Slide 7: POLYMERS: At a Glance
POLYMERS: At a Glance Financial Performance 15% 16% 17% €289m €214m VAE/DPP1 Capacity Leader Pull from Sustainability and €186m with World Class Tandems Smart Construction Customized service to key accounts Performance-based substitution in and local champions in the regions construction and bin
Slide 8: BIOSOLUTIONS: At a Glance
BIOSOLUTIONS: At a Glance Financial Performance 5% 13% €331m €300m 16% Fast Growing Biotechnology Pull from Advanced €155m Business Medicine and Clean Food Leading microbial manufacturing CDMO outsourcing trend with high technologies potential Jump-started into advanced Consumer focus on hea
Slide 9: POLYSILICON: At a Glance
POLYSILICON: At a Glance Financial Performance 36% €826m 42% Leadership in High End Pull from Rapidly Growing €377m 21% Applications Established Semi and Solar Markets €216m #1 Position in Semi – doubled Strong growing chip demand volumes sold in past 5 years High efficiency modules require hi
Slide 10: Guidance FY 2023
Guidance FY 2023 In €m FY 2022 Outlook 2023 Sales 8,209 €7,000 – 7,500m EBITDA 2,081 €1,100 – 1,400m EBITDA margin (%) 25.4 Substantially lower than last year Net cash flow 439 Positive, substantially lower than last year CapEx 547 Around €650m Net financial Assets 409 Low net financial debt Net Inc
Slide 11: WACKER: Issuer, Contact and Additional Information
WACKER: Issuer, Contact and Additional Information Issuer and Contact Financial Calendar INVESTOR RELATIONS CONTACTS 04/28/23 Q1 2023 Results 05/17/23 AGM Joerg Hoffmann, CFA Tel. +49 89 6279 1633 | joerg.hoffmann@wacker.com 07/27/23 Q2 2023 Results 10/26/23 Q3 2023 Results Scott McCollister Tel. +4