Slide 1: Corporate Presentation
Corporate Presentation September 2013
Slide 2: About OCI N.V.
About OCI N.V. Listing Information: Company Overview OCI N.V. is incorporated in the Netherlands and is OCI N.V. is a global nitrogen-based fertilizer producer and engineering & construction company with listed on the NYSE Euronext operations and plants across the United States, Europe, the Midd
Slide 3: Consolidated Results Highlights
Consolidated Results Highlights Consolidated Financials US$ million H1 2013 H1 2012 Change Revenue from Continuing Operations 3,096.3 2,627.0 17.9% Gross Profit from Continuing Operations 556.6 668.8 -16.8% Gross Profit Margin 18.0% 25.5% (-) 750bp EBITDA from Continuing Operations 367.4 534.1 -31.2
Slide 4: OCI N.V.'s Acquisition of Orascom Construction Industries (OCI S.A.E.)
OCI N.V.’s Acquisition of Orascom Construction Industries (OCI S.A.E.) OCI N.V. owns 97.44% of OCI OCI N.V. has completed the execution of all cash and share elections related to its acquisition of OCI S.A.E. S.A.E. Holders of OCI S.A.E. shares holding, in aggregate, 44,894,668 shares, accepte
Slide 5: Settlement with Egyptian Tax Authority
Settlement with Egyptian Tax Authority OCI reached a settlement OCI S.A.E. reached a final agreement with the Egyptian Tax Authority (ETA) on the alleged tax claims for the years with the Egyptian Tax 2007 to 2010 related to the divestment of Orascom Building Materials Holding (OBMH) to Lafarge
Slide 6: Amendments to Existing Natural Gas Supply Agreements for EFC and EBIC
Amendments to Existing Natural Gas Supply Agreements for EFC and EBIC Egyptian Fertilizer Company (EFC) reached a preliminary natural gas supply agreement on the amendment to its existing natural gas supply agreement with the Egyptian Natural Gas Company (GASCO), which came into effect on 1 July 2
Slide 7: Fertilizer Group
Fertilizer Group ae = ual i 4! \\ GH ie OCI
Slide 8: The Fertilizer Group Profile
The Fertilizer Group Profile With the addition of Iowa Fertilizer Group Overview Fertilizer Company, total Five production assets in Europe (the Netherlands), the USA, and North Africa (Egypt, Algeria), have a combined design sellable capacity for sellable capacity of c. 6.6 million metric tons
Slide 9: Production Facilities
Production Facilities OCI Beaumont (100%) OCI Nitrogen (100%) Egyptian Fertilizers Company (EFC) (100%) USA-based Netherlands-based Egypt-based Capacity: Capacity: Capacity: − 265 ktpa of ammonia − 1.4 mtpa of CAN − 1.55 mtpa of urea − 730 ktpa of methanol − 350 ktpa of sellable ammonia
Slide 10: Organic Growth Initiatives: New Capacity Coming On-Stream
Organic Growth Initiatives: New Capacity Coming On-Stream Full capacity utilization rates achieved in Q4 2012 2013 is first full year of full impact from both ammonia and methanol Largest integrated ammonia-methanol plant in North America Adding c. 15% capacity to ammonia and c. 25% to metha
Slide 11: OCI Global Distribution Presence
OCI Global Distribution Presence OCI has developed a global distribution network with a strong presence in Europe and strategic joint ventures in Brazil and the USA While OCI maintains good relations with major international fertilizer traders, the majority of OCI sales are direct to customers
Slide 12: Construction Group
Construction Group OCI 2
Slide 13: The Construction Group Profile
The Construction Group Profile Brand Overview Consolidated construction backlog as at 30 June 2013: Ownership: 100% US$ 6.34 billion Core markets: Egypt, Algeria, Abu Dhabi and Saudi Arabia Diversified geographic 2013 ENR Rankings: 141 on International Contractors list; 182 on Global Contr
Slide 14: Construction Group Highlights – Backlog and New Awards
Construction Group Highlights – Backlog and New Awards Backlog & New Awards by Quarter 30 June 2013 Backlog by Sector 8.00 7.61 Backlog New Awards 7.20 7.21 7.21 7.04 6.87 7.00 6.93 6.83 7.00 6.65 6.50 6.28 6.40 6.49 6.34 Commercial 6.02 5.95 5.89 6.00 5.62 5.64 27.5% 5.11 5.23 US$ billions 5.00 Inf
Slide 15: Disclaimer
Disclaimer NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION IN WHOLE OR IN PART, IN, INTO OR FROM ANY JURISDICTION WHERE TO DO SO WOULD CONSTITUTE A VIOLATION OF THE RELEVANT LAWS OF SUCH JURISDICTION. THIS DOCUMENT IS NOT AN EXTENSION INTO THE UNITED STATES OF THE OFFER MENTIONED BELOW AND IS NOT AN OF
Slide 16: For OCI N.V. investor relations enquiries contact
For OCI N.V. investor relations enquiries contact: Omar Darwazah odarwazah@orascomci.co.uk M +20 12 681 7970 Erika Wakid ewakid@orascomci.co.uk M +20 12 855 8779 OCI N.V. corporate website: www.ocinv.nl