Aperam S.a. · EURONEXT:APAM
Aperam — Investor Day (February 2024)
10 slides from Aperam's investor day presentation, February 2024
Slide 1: Capital Markets Day February 2024
Capital 27 Markets February 2024 Day
Slide 2: Disclaimer: Forward Looking Statements
Disclaimer Forward Looking Statements This document may contain forward-looking information and statements about Aperam SA and its subsidiaries. These statements include financial projections and estimates and their underlying assumptions, statements regarding plans, objectives and expectations with
Slide 3: Transforming Aperam Sustainably
Transforming Aperam Sustainably Tim Di Maulo | CEO
Slide 4: An Extreme Cyclical Headwind is Temporarily Masking Aperam's Progress
Growth & Improvement The Leadership Journey® is the Driver For Reaching our 2025 Goals. An Extreme Cyclical Headwind is Temporarily Masking Aperam’s Progress The Leadership Journey® Stainless Steel will always be We Confirm the 2025 Growth Makes a Real Difference a Cyclical Industry and Improvement
Slide 5: Comparison to 2020 demonstrates a Significant Cost Improvement in S&E Europe
The Leadership Journey® Comparison to 2020 demonstrates a Significant Cost Improvement in S&E Europe Contribution Inventory Base price* Volume EBITDA LJ4 margin valuation EUR/t kt EURm improvement EURm EURm 2020 706 1,050 741 -3 EUR101m X = + ./. = EUR51m 2023 689 975 672 -129 -EUR43m *Calculated on
Slide 6: Strong Business Cycle Temporarily Hides Benefits From Improving Business Mix
The Leadership Journey® Strong Business Cycle Temporarily Hides Benefits From Improving Business Mix Recycling, Alloys, High growth / reduced volatility Distribution Aperam Group €1.1b n Adj. EBITDA* €559 m €304 €310 €293 m Stainless & Electrical m m €168 m 2010 2012 2017 2020 2022 2023 Adj. EBITDA*
Slide 7: Recycling, Renewable & Bio Based Solutions Are A Major Growth Driver For Aperam
Value Chain Transition Recycling, Renewable & Bio Based Solutions Are A Major Growth Driver For Aperam Aperam Recycling Adj. EBITDA* FTEs DUST & SCRAP RESIDUES R&R RECYCLING RECYCLING share will grow to 2030 BioEnergia 2016-18 2025e 2016 2023 PLANTS TO RENEWABLE EXTRACT S&E Europe A&S R&R ENERGY NIC
Slide 8: Adding value through cost, margin and cash synergies across the business divisions
A unique Aperam story Adding value through cost, margin and cash synergies across the business divisions + + + + RECYCLING & RENEWABLES STAINLESS & ELECTRICAL ALLOYS & SPECIALTIES SERVICES & SOLUTIONS SCRAP IS OUR KEY RAW ONE OF THE LARGEST & MOST TOP 3 PRODUCER IN STABLE & APERAM’S DISTRIBUTION MAT
Slide 9: Profound and lasting change drives unprecedented growth of stainless & electrical steel consumption
Megatrends Profound and lasting change drives unprecedented growth of stainless & electrical steel consumption We Empower We ignite We offer Sustainable & Safe the Energy Transition the Mobility Revolution Packaging Solutions Decrease CO2 Footprint Electrification of Mobility Reusable Deli Trays of
Slide 10: Aperam in Brazil
operom Aperam in Brazil Episode 1 >)