Qatar Aluminium Manufacturing Company · QSE:QAMC
Qatar Aluminium Manufacturing — FY2019 Earnings Presentation
21 slides from Qatar Aluminium Manufacturing's earnings presentation, Dec 31, 2019
Slide 1: Qatar Aluminium Manufacturing Company Investor Relations Presentation
Qatar Aluminium Manufacturing Company Investor Relations Presentation 31 December 2019
Slide 2: Disclaimer
Disclaimer The companies in which Qatar Aluminium Manufacturing Company Q.P.S.C. directly and indirectly owns investments are separate entities. In this press release, “QAMCO” and “the group” are sometimes used for convenience in reference to Qatar Aluminium Manufacturing Company Q.P.S.C. This repor
Slide 3: About QAMCO
About QAMCO 3 QAMCO, IR Presentation, YE 2019
Slide 4: About QAMCO
About QAMCO • Qatar Aluminum Manufacturing Company • The Authorized share capital is QR Q.P.S.C (QAMCO) was incorporated on 5,580,120,000 divided into 5,580,119,999 December 3, 2018 and listed on Qatar ordinary Shares and one (1) Special Share. The Stock Exchange on December 16, 2018. free float con
Slide 5: About QAMCO
About QAMCO • QAMCO Board of Directors consist of: Mr. Abdulrahman Ahmad Al-Shaibi Chairman Mr. Ahmad Saeed Al-Amoodi Mr. Mohammed Essa Al-Mannai Vice Chairman Member Mr. Mohammed Jaber Al-Sulaiti Mr. Nabeel Mohammed Al-Buenain Member Member Mr. Khalid Mohammed Laram Member 5 For detailed biographie
Slide 6: Competitive Advantages
Competitive Advantages Low cost aluminium Proven financial position smelter • Focused investment for aluminium segment • Positive share of operating profit margins from its • State of the art production facility and technology joint venture deployed • Healthy share of operating cash flow generation
Slide 7: Results at glance
Results at glance 7 QAMCO, IR Presentation, YE 2019
Slide 8: Key Performance Indicators
Key Performance Indicators (For the 13 month period ended 31 December 2019 - QAMCO share in JV) Production (MT’000) – 100% Sales Volumes (MT’000) – 100% Selling Prices ($ / MT) Production up by 1% compared to the last Sales volumes were marginally higher in Selling prices down by 12% on the last pro
Slide 9: Net Profit Variance Analysis
Net Profit Variance Analysis (QR in Million) o QAMCO reported a net profit of QR 80 million, a decline in profitability by 77% compared to the previous pro-forma period. o Results affected by Joint Venture performance due to: a) Significant reduction in revenue due to decline in average selling pric
Slide 10: Analysis of Selling Prices and Alumina price index
Analysis of Selling Prices and Alumina price index Selling Prices ($ / MT) o The decline in average selling prices is mainly due to the decline in LME aluminium prices which declined by 13% as compared to the last year. o Premiums remained stable, which is a testament to the Group’s LME LME capabili
Slide 11: Geographic analysis – QAMCO Group revenue
Geographic analysis – QAMCO Group revenue Asia remained the Group’s largest market in 2019, while its presence in US and Europe continued to be substantial Europe 18% Qatar North America 2% Asia 28% 52% 11 QAMCO, IR Presentation, YE 2019
Slide 12: Market Statistics
Market Statistics 12 QAMCO, IR Presentation, YE 2019
Slide 13: Market Statistics
Market Statistics Market Cap (QAR Billion) 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 • QAMCO distributed cash dividends totaling of QR 111.6 million in May 2019, equivalent to QR 0.02 per share (taking into account the mandatory QFMA stock split during July 2019); • The average daily traded value
Slide 14: Operations of Joint Venture
Operations of Joint Venture 14 QAMCO, IR Presentation, YE 2019
Slide 15: QAMCO's Joint Venture
QAMCO’s Joint Venture • Qatar Aluminium (Qatalum) is located in Qatar, the company benefits from access to one of the world’s largest and most competitively priced sources of energy which allows it to maintain a first quartile cost position, one of the industry’s highest profit margins and strong ca
Slide 16: QAMCO's Joint Venture
QAMCO’s Joint Venture Sales and Marketing: • With a Marketing and Offtake Agreement, Hydro Aluminium is responsible for the offtake and marketing of 100% of Qatar Aluminium product's. The Marketing and Offtake Agreement gives Qatar Aluminium (Qatalum) access to Hydro Aluminium’s worldwide sales netw
Slide 17: CAPEX and Cash Flows (2020-2024) – (QAMCO's Share)
CAPEX and Cash Flows (2020-2024) – (QAMCO’s Share) CAPEX: o Capital expenditure for the year 2019, included a major turbine overhaul, swing rectiformer project and pot relining, which is part of the planned cyclical program. o Planned CAPEX (2020-24) include routine operations such pot relining; tur
Slide 18: Governance Structure
Governance Structure 18 QAMCO, IR Presentation, YE 2019
Slide 19: Governance Structure
Governance Structure Board structure Board committees • QAMCO Board of Directors consists of six (6) • The Board of Directors established Board Directors, all were appointed by the Special Committees and Special Committees to carry Shareholder “Qatar Petroleum”. QP appoints out specific tasks. The B
Slide 20: Governance Structure
Governance Structure Remuneration Shareholders’ rights Board of Directors • The Company’s Articles of Associations provide for • The Company has developed a periodically the rights of shareholders, particularly the rights to revisited remuneration policy for Board members. receive dividends, attend
Slide 21: THANK YOU
THANK YOU For further information, Qatar Aluminium Manufacturing Company can be contacted as follows: Telephone: (+974) 4013 2277 Fax: (+974) 4013 9750 E-mail: qamco@qp.com.qa Address: P. O. Box 3212, Doha, State of Qatar. Please refer to www.qamco.com.qa for the latest information, publications, pr
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