Metlen Energy & Metals Plc · LSE:MTLN
Metlen Energy & Metals — Shareholder Meeting (June 2024)
16 slides from Metlen Energy & Metals's shareholder meeting presentation, Jun 4, 2024
Slide 1: 2024 Annual General Meeting
2024 Annual General Meeting 04.06.2024
Slide 2: AGM Agenda
AGM Agenda 1. Submission and approval of the annual and consolidated financial statements for the financial year 01.01.2023 - 31.12.2023, of the relevant Board of Directors’ and Statutory Auditor’s reports, and of the Statement of Corporate Governance. 2. Approval of the appropriation of the results
Slide 3: Consistent Value Growth
Consistent Value Growth Consistently outperforming the market 50 Numbers in € Synergistic business model 40 MYTIL: +276% 30 Operational excellence 20 10 ASE: +57% 0 Strong track-record of organic growth * Data for the period: 31/12/2019 – 29/5/2024 MYTIL ASE Index Value focused M&A Data: Bloomberg,
Slide 4: MYTILINEOS’ Credit Profile
MYTILINEOS’ Credit Profile 8.00 MYTIL 2 ¼ 10/30/26 €500m €500m €500m 7.00 6.00 MYTIL 2 ½ 12/01/24 2024 Notes 2026 Notes 2030 Notes 5.00 MYTIL 4 07/10/30 4.8% 4.00 3.8% 3.3% Maturity 1 Dec. 2024 30 Oct. 2026 10 Jul. 2030 3.00 2.00 Coupon 2.50% 2.25% 4.00% 1.00 0.00 Rating* BB+/BB+ BB+/BB+ - *rated by
Slide 5: YTD 2024 Factsheet
YTD 2024 Factsheet Q1 2024 results’ overview EBITDA Leverage/ Net Market Cap ADTV (Last 12 Months) Last 12 Months Proposed EPS Revenue 75% Energy Debt Performance 2023 Dividend €1.14 €252m 25% Metals €1,143m €5.5 bn. €7.5m 10% ΥοΥ 12% ΥοΥ 1.6x/1.6b* 3rd largest in ASE most liquid stock in +52% €1.50
Slide 6: FY 2023 Factsheet
FY 2023 Factsheet «2023 was a milestone year for MYTILINEOS as the EBITDA level profitability surpassed the €1 billion mark, for the first time in the company’s history, confirming in the most convincing way the resilience of MYTILINEOS' business model against the ever-changing market dynamics» EPS
Slide 7: Financial Results 2023
2023 record Financial Results 2023 profitability marks MYTILINEOS’ new era” EPS Net Profit EBITDA ESG €4.50/sh €623m €1,014m MYTILINEOS joined, for the 1st time, the LEADERS group 23% ΥοΥ of companies, in the MSCI 32% ΥοΥ 34% ΥοΥ ESG Rating index FY 2023 performance, solidifies New Record Net Profit
Slide 8: Financial Results 2023
Financial Results 2023 2023, proves business model’s resilience” New record profitability in 2023 New level of profitability comes c.240% higher vs 2020 levels EBITDA exceeding the €1 billion mark for the first time Turnover EBITDA Net Profits 6,306 623 5,492 1014 466 823 2022 2023 2022 2023 2022 20
Slide 9: Key Operational Highlights 2023
Key Operational Highlights 2023 2023 2023 2023 2023 Global RES portfolio Power Production Thermal Capacity Total Power Projects 5.7 TWh c.2.0 GW backlog c.13.8 GW vs. 5.4 TWh in 2022 the most efficient thermal fleet in Greece c.€1.8bn …of which c.5GW in Operation, under construction and mature stage
Slide 10: ESG Performance
ESG Performance
Slide 11: Socioeconomic Impact in Greece
Socioeconomic Impact in Greece (year 2023) WE SUPPORT THE GREEK ECONOMY WE CONTRIBUTE TO THE NATIONAL EMPLOYMENT Contributing with: Supporting: €3.63 billion +68% (vs 2021) €342 million +39% (vs 2021) 39,162 +49% (vs 2021) Total* value Total* tax total* jobs in added contribution Greece Equal to Rep
Slide 12: Climate Pledges & Targets
Climate Pledges & Targets 2030 -30% CO2t-eq emissions 2050 net zero CO2t-eq emissions reduction (compared with 2019) Reduction -65% reduction ~50% reduction Initiatives & in total CO2t-eq emissions of relative CO2 emissions Energy Targets at Metals (Scope 1 & 2) per MWh produced BU level -75% reduct
Slide 13: MYTILINEOS Sustainable Development Strategy
Flash Note MYTILINEOS Sustainable Development Strategy The Goal is to create and share sustainable value for all our Stakeholders by pursuing our business & economic growth alongside with our commitment to the Global Sustainable Development Goals through our 3 Strategic pillars. Strategic Pillars CL
Slide 14: Energy Transition – “Green” EBITDA evolution
Energy Transition – “Green” EBITDA evolution 41% 250 MYTILINEOS is heading towards a new “Greener” - lower Carbon 250 profitability era, driven mainly by its strong growth in M Renewables, 158% as well as by the “Greenification" of its Aluminium production. 200 178 Thus, in the short-to-medium-term,
Slide 15: Sustaining Excellence in ESG Performance
Sustaining Excellence in ESG Performance Major 2023 Achievements MYTILINEOS joined, for the 1st MYTILINEOS ensured its MYTILINEOS achieved for the 1st MYTILINEOS reached for the 3rd MYTILINEOS awarded for the 1st time, the LEADERS group of position in the Dow Jones time the prestigious status of bei
Slide 16: IN) werauneos
IN) werauneos
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