Norsk Hydro Asa · OSL:NHY
Norsk Hydro Asa — Investor Day (December 2009)
17 slides from Norsk Hydro Asa's investor day presentation, Dec 2, 2009
Slide 1: Extruded Products
Extruded Products Johnny Undeli, Executive Vice President and Head of Extruded Products Capital Markets Day, December 2, 2009 (1)
Slide 2: Managing the crises – flexibility & customer focus
Managing the crises – flexibility & customer focus 20% volume drop in 2009 vs 2008 Manning development (in %) Stock movement (in %) Change in market share* (in %) -22% -30% ~10 % Se p-08 De c-08 Mar-09 Jun-09 Se p-09 Going Se p-08 De c-08 Mar-09 Jun-09 Se p-09 Going 2008 2009 forward forward Strong
Slide 3: Extruded Products
Extruded Products Q3 Q2 Q3 Key figures 2009 2009 2008 External sales volumes, kmt 127 120 148 Revenue NOK million 4 936 5 082 6 160 Manning 10 443 10 346 12 393 Underlying EBIT, NOK million 95 (26) 152 Underlying EBIT Outlook NOK million 338 (136) ● Markets stabilizing & restocking effect 223 296 15
Slide 4: Automotive Structures divestment signed
Automotive Structures divestment signed ● Deal with Benteler Group represents solid and long-term industrial solution for automotive structures activities ● Transaction summary Underlying EBITDA NOK million ● Cash-neutral 45 (198) (14) ● Expected closing end-2009, 48 45 15 14 24 subject to regulator
Slide 5: Who we are
Who we are (5)
Slide 6: A true entrepreneurial driven enterprise
A true entrepreneurial driven enterprise Extrusion ● “Mastering” Europe/ gaining market share in the US ● Close to customers due to strong regional presence ● More then 40 locations in 19 countries ● Top product innovation and design Location (6)
Slide 7: Our way to energy neutral & surplus buildings
Our way to energy neutral & surplus buildings Building Systems ● Strong multi-brand market penetration ● World wide sales organization ● High performing products ● Active in more then 30 countries (7)
Slide 8: Winning in a demanding market
Winning in a demanding market Precision Tubing ● Competence - our proven resource ● Strike a new path ● Strong global presence (8)
Slide 9: Innovative solutions
Innovative solutions (9)
Slide 10: Making Solar shine
Making Solar shine Nevada Solar 1 Solar Solutions ● Leading position within downstream ● Solar fits well into low carbon economic growth (10)
Slide 11: Buildings of tomorrow
Buildings of tomorrow ● Energy saving ● Energy gaining ● 100% recyclable ● Interactive with the user (11)
Slide 12: Superior die competence
Superior die competence ● Extrusion Die Innovation Centre ● World class technology ● Maximize margin ● Cost efficiency ● Minimize extrusion cost (12)
Slide 13: We are part of the solution – R&D
We are part of the solution – R&D ● Low carbon economic growth ● Fast developing businesses in building, transport and industry efficiency (heat transfer) Monte Rosa Hut in Switzerland (13)
Slide 14: 100 000 customers – serving the world
100 000 customers – serving the world (14)
Slide 15: Way forward
Way forward (15)
Slide 16: Going forward
Going forward Energy Sur+ Building, WICONA Test Centre Bellenberg Germany ● Innovative products leadership ● Continuous improvement ● Selective growth in Extrusion and Building Systems Solar park near Cordoba, Spain ● Hydro as industry benchmark (16)
Slide 17: www.hydro.com
www.hydro.com