Alexandria Mineral Oils Co. · EGX:AMOC
Alexandria Mineral Oils — Investor Presentation (2023)
21 slides from Alexandria Mineral Oils's investor presentation, 2023
Slide 1: Investor Presentation FY 2022-23
Investor Presentation FY 2022-23
Slide 2: IR Presentation H1 2022-2023
IR H1.2022-2023 Presentation
Slide 3: Agenda
01 CEO Massage 02 Business Review 03 Prestigious clients 04 Production Process 05 Non Financial highlights 06 ESG Strategies 07 Key Drivers 08 Financial highlights 09 Dividends Policy
Slide 4: CEO & Chairman Message
CEO & Chairman Message We seek ever-further insight into markets and energy industry in order to leverage opportunity. We pride ourselves on the professionalism of our teams, who provide us with a mix of considered analysis and deep insight. This requires us to continually evaluate our performance a
Slide 5: Mission & Vision
Mission & Vision OUR VISION To achieve excellence in our industry as a leader and a partner of choice, focused on continuous improvement, maximizing income, facilitating the sustainability, and bringing value to our industry, shareholders, and community OUR MISSION AMOC aims to be the reliable sourc
Slide 6: Business Review
Business Review ❑ Amoc is a second stage refinery operating 2 complexes in Alexandria , with designed capacity of 1.35 Mln/tons producing LPG, Naphtha, Gasoil, Fuel oil, Lube base oils, and Wax . ❑ An Egyptian joint stock company with paid-in capital of EGP 1,291 B , listed in the Egyptian Stock Exc
Slide 7: Business Review: Shareholder Structure
Business Review Shareholder Structure Experienced & Dynamic Leadership ❑ Management structure facilitates quick decision-making and the careful monitoring. ❑ The board performance ensures that the highest level of management remains in touch with our core activities. Free Float Misr Petrolum Co. 26%
Slide 8: Business Review: Investments Highlights
Business Review Investments Highlights : ❑ AMOC owns 86.45% of Alexandria Waxes Co., a joint venture with EGPC and PBM , as a trading arm to conquer new European markets segments , which leads to achieve about 82.16 Mln actual profit in 2021-2022 . ❑ In addition to that AMOC has 5.2% of Alexandria S
Slide 9: Prestigious clients
Prestigious clients Prestigious Client Base ❑ Boasts an impressive list of both global and regional clients. ❑ The repeat business of large regional government entities and global industry giants is testament to the exceptional quality, speed and service provided by AMOC to its clients
Slide 10: Our Production Process: One Basic Feed, Many Products
Our Production Process: One Basic Feed,Many Products L.PG Vaccum Gas Oil Wax Distillate Middle Distillation De waxing Unit Spindle Oil Naphtha ( MDDU) Hydrogen Kerosene Light Wax Distillate Gas Oil Vacuum Distillation Unit Low Sulphur Fuel Oil Base Oil ( VDU) Light Wax Distillate Lube Oil Complex Sp
Slide 11: Non-Financial Highlights
Non-Financial Highlights 5th sustainability report in row Excellence Pioneers Cert. Carbon Footprint Report AMOC sustainability report’s methodology is AMOC has received a certificate of Approval of AMOC's carbon based on the Global Reporting Initiative (GRI) appreciation from the Regional Center fo
Slide 12: ESG Strategies
ESG Strategies AMOC complied with the environmental , social reporting guidelines, and governance principles issued by the United Nations Sustainable Exchange Initiative (ESG), which the EGX co-prepared in 2016. AMOC has committed to submit a quarterly report that includes all the company's informat
Slide 13: Key Drivers
KEY DRIVERS Continues success in Product mix to align with best prices regarding local and global demand and higher refining margins. Energy savings and consistent support received from EGPC achieve and activate integration with Egyptian Oil Companies which had a positive return on our revenues 1
Slide 14: Financial Highlights H1 2022-23
Financial Highlights H1 2022-23* Total Revenue Total Production Total Feed EGP 11.14 B 707 K. tons 730 K. tons Gross Profit EBIT Net Profit EGP 1.153 B EGP 1.282 B EGP 1.004 B EBIT Margin Net Profit Margin Gross Margin 12 % 9% 11 %
Slide 15: Financial Highlights: Sold Volumes & Revenues
Financial Highlights Sold volumes & Revenues AMOC’s Total Production Vs. Feed MM Tons MM Tons 20 18.44 1.8 2.00 18 1.6 1.521.49 1.581.55 16 1.4 1.481.45 1.50 14 10.00 10.7 1.2 12 8.98 1 1.00 10 7.1 0.740.76 0.730.71 0.8 8 0.6 6 0.50 0.4 4 2 0.2 1.45 1.49 1.55 0.755 0.707 0.00 0 0 FY 19-20 FY 20-21 F
Slide 16: Financial Highlights: Gross Profit and EBIT
Financial Highlights Gross Profit and Gross Profit Margin EGP,MM 3 14.00% 15% AMOC attain gross profit 1 billion H1 3 10.00% 11.0% 22-23 with gross profit margin around 2 10% 11% compared to the corresponding 2 quarter . 1 5% 1 -4.00% 0.89 1.153 0 2.33 0% -1 FY19-20 FY20-21 FY21-22 H1 22-23 11% -1 -
Slide 17: Financial Highlights: Equity, Assets, ROE & ROA
Financial Highlights AMOC’s Total Shareholder Equity & Total Assets EGP Millions 6,000 4,921 5,064 5,000 3,807 4,000 3,253 3,463 3,284 2,828 3,000 324 2,443 1,882 2,000 1,000 - FY 19-20 FY 20-21 FY 21-22 H1 21-22 H1 22-23 Total Shareholder's Equity Total Assets ROE & ROA% 80% 37% 60% 31% 40% 19% 20%
Slide 18: Stock Performance
Stock Performance AMOC share Changes in AMOC, EGX 30 & Brent 40% 10 During 2022 30% 8 20% 6 4 10% 2 0% 0 -10% Apr-21 Apr-20 Apr-22 Jul-22 Jul-20 Jul-21 Jan-20 Oct-20 Jan-21 Oct-21 Jan-22 Oct-22 Jan-23 -20% AMOC EGX 30 Brent ❑ Despite Downside trends affecting EGX 30 and Brent, AMOC share maintain se
Slide 19: Dividends Policy
Dividends Policy ❑ Our dividends policy is related to the goal of EGP Cash Dividends maximizing the wealth of shareholders also it 0.9 0.9 must be related to the presence of great 0.85 0.85 0.85 investment opportunities in front of the company , 0.8 0.8 0.7 0.67 as well as the shareholders view of c
Slide 20: Disclaimer
Disclaimer In this (Investor Relation presentation) Alexandria Mineral Oils Company (“AMOC” or the “Company) may make forward- looking statements, including, for example, statements about future new product launches, future investments or expansions and the overall business strategy of the Company.
Slide 21: % ~ Alexandria
% ~ Alexandria AMOC Mineral ES Oils Co.
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