Wacker Chemie Ag · XETR:WCH
Wacker Chemie — Non-Deal Roadshow (May 2023)
14 slides from Wacker Chemie's roadshow presentation, May 2023
Slide 1: WACKER – Accelerating Proven Successes
CREATING TOMORROW’S SOLUTIONS WACKER – Accelerating Proven Successes Wacker Chemie AG Ticker: WCH May 2023 @Wacker Chemie AG May 2023 www.wacker.com 0
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 35% €1,165m 27% Faster Growth, Bolder Strategic Growth Projects 19% €710m Moves, High Profitability SILICONES: Specialties 21% SALES: >€10bn €440m POLYMERS: Tandems (VAE+DPP) 19% €281m EBITDA Margin: >20% BIOSOLUTIONS: Bi
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 13% €253m Customer’s first choice for Silicones with unmatched innovative and customized solutions performance & versatility €96m in all region
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 17% with World Class Tandems Smart Construction Customized service to key accounts Performance-based substitution in €71m and local champions in the regions constructio
Slide 8: BIOSOLUTIONS: At a Glance
BIOSOLUTIONS: At a Glance Financial Performance 5% 13% €331m €300m 16% Fast Growing Biotechnology Pull from Advanced -2% €155m Business Medicine and Clean Food €77m Leading microbial manufacturing CDMO outsourcing trend with high technologies potential Jump-started into advanced Consumer foc
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 22% €216m #1 Position in Semi – doubled Strong growing chip demand €98m volumes sold in past 5 years High efficiency modules r
Slide 10: Guidance FY 2023
Appendix 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 deb
Slide 11: Strong Growth of Global PV Markets in 2023 Expected
Appendix Strong Growth of Global PV Markets in 2023 Expected Country 2019 2020 2021 2022 2023e Germany 4.0 4.8 5.3 7.9 7-10 Spain 4.7 2.6 3.8 7.5 7-10 Europe other 13.0 13.0 19.9 29.6 36-40 Europe total 21.7 21.2 29.0 45.0 50-60 USA 13.3 19.2 25 18.6 25-30 Japan 7.5 8.2 7.5 6.5 6-8 China 30.1 48.2 5
Slide 12: Key Raw Materials, Power and Gas
Appendix Key Raw Materials, Power and Gas Si-Metal (€/mt) Electricity (€/MWh) 10,000 500 8,000 400 6,000 300 4,000 200 2,000 100 0 0 2020 2021 2022 2023 2020 2021 2022 2023 Source: CRU, Si-Metal Spot FD Europe Source: EEX, Baseload Front Contract Avg. Month VAM (€/mt) Natural Gas (€/MWh) 4,000 250 3
Slide 13: Progress Made on Achieving Ambitious Group Sustainability Targets
Appendix Progress Made on Achieving Ambitious Group Sustainability Targets 2020 2021 2022 2030 Target Net Zero by 2045 Value Up Sustainable products 83% 89% 90% 100% of products meet defined sustainability criteria Diversity: Woman in management 17% 19% 21% 33% of management positions held by woman
Slide 14: WACKER: Issuer, Contact and Additional Information
WACKER: Issuer, Contact and Additional Information Issuer and Contact Financial Calendar INVESTOR RELATIONS CONTACTS 05/17/23 AGM Joerg Hoffmann, CFA 07/27/23 Q2 2023 Results Tel. +49 89 6279 1633 | joerg.hoffmann@wacker.com 10/26/23 Q3 2023 Results Scott McCollister Tel. +49 89 6279 1560 | scott.mc