Yanbu National Petrochemical Co. · TADAWUL:2290
Yanbu National Petrochemical — Investor Day (November 2022)
24 slides from Yanbu National Petrochemical's investor day presentation, Nov 1, 2022
Slide 1: YANSAB Investor Day
A SABIC Affiliate YANSAB INVESTOR DAY Jubail, Saudi Arabia, November 01, 2022
Slide 2: Agenda
Classification: General Business Use AGENDA 1 EHSS Performance 2 Transformation / Evolution 3 Strategy 4 Financial Performance 5 Manufacturing excellence 6 Sustainability & Carbon neutrality 7 Value Drivers 8 Investment thesis 2
Slide 3: EHSS Performance
EHSS PERFORMANCE 3
Slide 4: EHSS Performance
Classification: General Business Use EHSS PERFORMANCE SHER1 Cyber Security Compliance 0.648 0.431 0.34 0.31 0.31 0.25 0.25 0.25 0.25 NCA2 HCIS3 0.03 0.19 0.072 0.212 0.084 96% 100% 2016 2017 2018 2019 2020 2021 2022 AWAL Committees Environmental (EHSS Stewardship) EHSS Leadership & Excellence Zero E
Slide 5: YANSAB at a Glance
YANSAB AT GLANCE 5
Slide 6: At a Glance
Classification: General Business Use AT A GLANCE 21 16 15 2006 YANSAB established SAR BN SAR BN SAR BN 7.4 SALES 6.9 Initial Investment Dividends distributed Total Share Holders (SAR Billion) 5.8 Cumulative Equity 2010 2015 2021 PRODUCTION (million tons) +9% +620 3 Years Building the Sustaining the
Slide 7: Excellence Journey
Classification: General Business Use EXCELLENCE JOURNEY 12th Feb 2006 1st Mar 2010 14th Apr 2010 H1 2013 2015 Announcement of first First Dividend Complex T/A 1 Company Establishment Commercial Operation commercial profit 2017 2018 2018 2019 2023 Complete Olefins Additional Feed New Production Compl
Slide 8: Strategy
STRATEGY 8
Slide 9: Strategy
Classification: General Business Use STRATEGY OPTIMIZATION COMPETITIVENESS GROWTH Scale up energy optimization by Working to enhance competitiveness, Continue studying the available putting in place several programs benefit from technological progress, and projects with a core focus on extending the
Slide 10: Financial Performance
FINANCIAL PERFORMANCE 10
Slide 11: Financial Performance
Classification: General Business Use FINANCIAL PERFORMANCE HEALTHY FINANCIAL PERFORMANCE (SAR Million) Q3 22 Q2 22 % Var Q3 21 % Var M9 22 M9 21 % Var Revene 1,595 2,062 -23% 1,780 -10% 5,628 5,486 3% EBITDA 265 610 -57% 536 -51% 1,478 2,395 -38% Income from Operations -46 277 -117% 242 -119% 527 1,
Slide 12: Manufacturing Excellence
MANUFACTURING EXCELLENCE 12
Slide 13: Production and Sales
Classification: General Business Use PRODUCTION AND SALES Production Growth Sales Distribution* 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 Percentage of Sales 0 2015 2016 2017 2018 2019 2020 2021 (*) as of YTD Q3 13
Slide 14: Sustainability & Carbon Neutrality Overview
SUSTAINABILITY & CARBON NEUTRALITY OVERVIEW 14
Slide 15: Climate Change and Energy Transition
Classification: General Business Use CLIMATE CHANGE AND ENERGY TRANSITION VISION Levers to achieve Strive to explore initiatives of which Society, Business and Environment interim targets will further improve, and enhance YANSAB competiveness position, Focus levers to achieve the committed GHG emiss
Slide 16: Climate Change and Energy Transition Framework at YANSAB
Classification: General Business Use CLIMATE CHANGE AND ENERGY TRANSITION FRAMEWORK AT YANSAB Four areas of focus that provide the framework for YANSAB climate change initiatives and investments: 2 3 4 1 Synergy Sustain Enable Diversity Ability to synergize Constantly devising Develop and deploy Abi
Slide 17: YANSAB Sustainability - Performance
Classification: General Business Use YANSAB SUSTAINABILITY - PERFORMANCE GHG INTENSITY (TCO₂/t production) ENERGY INTENSITY (GJ/t production) 0 0 16.2 % 31.1% -5 -5 -10 -10 -15 -15 -20 -25 -20 -30 -25 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 -35 -40 2010 2011 2012 2013 2014 2
Slide 18: Energy Management Leadership Insight Award
Classification: General Business Use ENERGY MANAGEMENT LEADERSHIP INSIGHT AWARD YANSAB is the only plant in Saudi Arabia to be awarded by CEM* for effective Energy Management implementation of Energy Management system which demonstrates the striving towards insight award Saudi Arabia 2030 vision. (*
Slide 19: Value Drivers
VALUE DRIVERS 19
Slide 20: Value Drivers
Classification: General Business Use VALUE DRIVERS EHSS & REGULATORY COMPLIANCE ASSET PRODUCTION INTEGRITY & RELIABILITY PEOPLE & SUSTAINABILITY COST ORGANIZATION & ENERGY EFFECTIVENESS 20
Slide 21: Value Drivers
Classification: General Business Use VALUE DRIVERS • Customer • EHSS Culture Satisfaction • Process Risk • Expand Product Discovery portfolio • Emergency • Asset Response utilization • 2025 SABIC target EHSS & • SEEC 2nd Cycle REGULATORY • Carbon Neutrality COMPLIANCE Roadmap 2030 ASSET • Fixed cash
Slide 22: Investment Thesis
INVESTMENT THESIS 22
Slide 23: Investment Thesis
Classification: General Business Use INVESTMENT THESIS COMPELLING INVESTMENT THESIS SABIC affiliate Growth Diversified global markets Continue studying the available investment opportunities Capital Allocation Manufacturing Competencies Robust financials with strong balance sheet Improving reliabili
Slide 24: Thank You
Classification: General Business Use Thank THANKyou YOU 24
Yanbu National Petrochemical Co. (YANSAB) — Investor Day (November 2022) on 6ix