Slide 1: Launching Arconic, November 1, 2016
Exhibit 99.1 Launching November Innovation, ARCONIC engineered.1, 2016
Slide 2: Important Forward-Looking Statements
Important Forward–Looking This Forward-looking “sees,” forward-looking financial looking any these satisfied; impact discipline, discount curtailments, operates proceedings, with 2otherwise, ARCONIC forward-looking presentation the forward-looking of “should,” statements U.S. or rates results (b) ch
Slide 3: Important Non-GAAP Financial Measures
Important Non-GAAP Some principles GAAP Arconic measures degree unreasonable metal includes, reconciliations Other The 2016. (EPS), Ma’aden GRP 3following ARCONIC separation and plan, Upon Information ofGlobal of disclosures financial has the Rolling but TCS because precision the Information general
Slide 4: Launching Arconic: Key Strengths
Launching Key Strongly Secular Solid Clear ~70% Driver Development Unparalleled Compelling Attractive Relentless Management monetization 4Proven Strengths growth, Market Revenues of track growth, Positioned Differentiated margin pursuit aFinancial Strong record capabilities Team Leader partner attra
Slide 5: Strongly Positioned in Attractive Secular Growth Markets
Strongly Markets Secular ~65% Compelling Specialty Regional Building Industrial Commercial Solid ~35% 10% 13% 9% 4% 3% 15% 12% 22% Attractive 1) 5See ARCONIC Excludes appendix Growth Growth as Positioned and Products Gas Products Margins Percentage Margins Warrick Airframes Aero Transportation Const
Slide 6: Clear Market Leader with Major Sector Positions
Clear 2015 % 85% Aerospace Examples airfoils, North #2: 96% Commercial #1: 93% Revenues 6Overall: ARCONIC ~70% Revenues Auto Commercial Forged Revenues Market American and extrusions rolled #1/#2 aluminum rolled Transportation #1/#2 Leader sheet from Automotive aerospace and sheet position and defen
Slide 7: Arconic Technology Grew Aero Engine Portfolio
Grew Arconic Technology 2008 Al-Li Organic e.g. Inorganic 7Ti 2016 Al: ?Aero ? Isothermal Enhanced Aero Jet / Innovation Engine Engine Equiax Forgings Component Content Castings ? Rings to Over Portfolio / Discs 90% of Components
Slide 8: Substantial Aero Engine Revenue Gain on Next Generation Engines
Substantial Arconic Current New Indexed +27% +35% +72% +82% +103% CFM PW V2500 LeapX Trent GEnx CF6 Aero GE9X GE90 1) Platforms B777X B777 B787 B767 A330neo A330ceo A320neo 8A320ceo ARCONIC Aero 1100G generation Engines 56 700 7000 1Bengines generation Revenue to / B737 Current Shareshown NG MAX Shi
Slide 9: Arconic Participation on Airframes
Metallic door Wing pylon Fuselage wheels, Landing reinforced frames gear structure brakes or Gear Skins plastic ribs, CFRP, Fuselage Beam &and & trunions torque fastened Support our fasteners Back-up to Content wing and tubes Structure panels support Fuel Spar connection Threaded Flies ARCONIC conne
Slide 10: Substantial Airframe Revenue Gain on Next Generation Aircraft
Substantial A320 A320neoShare A330 GainA330neo Achieved B767 on Next B787Generation B777 B777XAircraft 1) Aircraft Arconic shown Revenue represent Shipset ~88% Value1 of total Current Large generation Commercial NewAircraft generation in 2017 +27%through +43%2020 +21%on+140% a unit basis +16%ARCONIC
Slide 11: Our Automotive Participation
Our Automotive block, 2013 totransmission $1.3B in Content 2018 case #1(castings) Runs marketBumper position Bodytoinner in Bumper North structure Arconic American Door Participation brazing inner Drive sheet inshaft Automotive Invented (Drawn bonding tube) Parts Current Forged process wheels to con
Slide 12: Capturing Aluminum Automotive Growth
Capturing Aluminum Hoods 73% Liftgates 26% 7% 0% ‘12 ...driving -North + Automotive Al +77 306 393 Incremental 2005 1) 12OEMs Consumers Additional Accelerates Alcoa usage pounds 6% 0% ‘15 330 +63 28% 19% 2010 America Doors ‘18 need Additional Analysis +24 is /consistent 60% 21% Increasing Trunks per
Slide 13: Significant Line of Business Transformation and EBITDA Margin Growth
Significant Line EBITDA ExitsMargin e.g., Restructuring automotive 2008 Revenue and wheels Growth Costs Productivity to 2015 Drive Revenue2 Profitability e.g., ~$600M 1) Excludes Combined savings corporate per Segments1 annum spend Innovations Financial 2) Excludes Performance: e.g., Warrick Al-Li,
Slide 14: Attractive Combined Segments Financial Profile and Guidance
Attractive Combined $12.1B Guidance2 Revenues Guidance $11.5B 2016E Multi-Year4 Aerospace Leaving Automotive Comm. Market: 2017 World Continuous Growth People incl. EBITDA (excludes 1) growth 13 Arconic accelerated low-cost sales recruiting, Initiatives Class 2017E Excellence 2016E, –Trans. Transfor
Slide 15: Consistently Delivering Productivity Gains
Productivity $635M >$600M Consistently 8,732 12,310 2013 Ideas 8,197 ~19,440 People Smart Past 9Actions: Data and Die Lower Present spec. 1) Temperature Frequency member YTD optimization design driven 2014 limit Ideas 8,668 Manufacturing Upper People $655M refers ~21,600 ~$500K per cross-functional
Slide 16: Leading Innovation and Manufacturing Know-How
Leading APPLICATION e.g. e.g., DESIGN -models 16 How World-class Wide Deep New Certification Rapid Hybrid Inspection e.g. Aero 3D range customer e.g. prototyping Edge solutions MANUFACTURING Engines, design e.g., Know of team in process industries MATERIAL forgings, Additive process tools, e.g., Air
Slide 17: High Caliber Management Team
HighAlcoa Management Klaus Expanded Transformed Strong Ken CFO Drove Held Karl CEO Rexroth Industrial German Kay Headed Siemens Doctorate Tim Group 30-year President Chairman Ray Leads Former PhD Holds Christoph Chief Lufthansa Led Corporate 14 ARCONIC financial highly turnaround Kilmer Myers Giacob
Slide 18: Independent Board of Directors
Independent Board Klaus Patricia Lead Hewlett Amy Arthur Rajiv Chairman, Sean private E. John L. President, Julie Ulrich former Martin founder Ratan Chairman 15 ARCONIC Stanley Rafael Richardson Plant Mahoney Alving Director, Gupta Tata Kleinfeld of Schmidt Collins, Senior Chairman Chairman, Partner
Slide 19: Customer Focused Culture, Mission and Values
Customer Mission Everyone, Everywhere… We 16 ARCONIC win when exceland as and Everyday, high Values our Talent performance customers Focusedwin Culture teams – we– innovate, safely, with deliver respect andand operate integrity. as world class.
Slide 20: Disciplined Capital Allocation Priorities
1Disciplined 32Priorities Maintain Leverage: Criteria Maximize Liquidity: Portfolio Continuous Capital Return WACC 17 ARCONIC Tuck-in Organic De-lever on Allocation: Deployment = Management: prudent Weighted acquisitions growth capital operating and/or Capital review(ROC) leverage hurdle return of A
Slide 21: Combined Segments Key Financial Elements
Combined 20151 Segments Revenue EBITDA ~$600M Productivity 2016 Capex ~$800M (40% $150M return (as Corporate -~$300M Interest ~$500M due Total Effective ~$550M 1) ~35% Packaging See 21Q3 2015: 2014: Corporate Pension Other: Excludes of February appendix YTD 2017 Depreciation sustaining) 10/2016) see
Slide 22: Combined Segments GRP and TCS Key Financial Elements
Combined Segments GRP Revenue Packaging1,3 EBITDA -~$600M Segment EPS TCS 1) 3) See 22 TCS EPS GRP Excludes appendix GRP1 ~$275M; ~$50M; ex. ~45% ~15% ~40% gross ($ Profitability Productivity Depreciation ($ 2015 Segments1: TCS Billions) Millions) Warrick Tennessee Corp for GRP productivity 2016 EPS
Slide 23: Intended Estimated Pro Forma Capital Structure
Intended Estimated Pro ($B) Cash 19.9% Bonds Other Total Net ARCONIC Forma Debt Amount $2.51 Debt debt $8.58 Retained Capital (excluding Capital $8.83 $0.25 Capitalization 20 Interest Structure Structure: retained inasYields Alcoa of Before interest) November Corporation $6.3B monetizing $6.32 in1,N
Slide 24: Launching Arconic: Key Strengths
Launching Key Strongly Secular Solid Clear ~70% Driver Development Unparalleled Compelling Attractive Relentless Management monetization Proven 21 Strengths growth, Market Revenues of track growth, Positioned Differentiated margin pursuit aFinancial Strong record capabilities Team Leader partner att
Slide 25: Appendix
Innovation, 22 Appendix ARCONIC engineered.
Slide 26: Transaction Overview
Transaction Share Ticker Exchange Number “When Record Distribution “Regular ARCONIC Information ARNC issued” date of way” NYSE outstanding 23 Overview October ratio date trading November 1 share 20,begins commenced Arconic 2016 of Alcoa 1,November 2016 shares Corporation October 438M 1, 2016 18,for
Slide 27: Manageable Pension Liability Overview
Unfunded Liability Pension Manageable US Worldwide Contributions 2017 Expense ~$300M ~$100M 40 220 Significant Pension: OPEB: 1) 24 Approximately Pension ERISA: contributions ~40% and $2.1B (incl. /$1.0B ~73% year pension portion OPEB GAAP: ~90% OPEB Pension Obligations unfunded Largely in (68%) Exc
Slide 28: Near-term Reporting Overview
Near-term Corporation -Arconic ARCONIC Include Illustrate Results For Beginning the4th Unaudited 3rd final are income Financial the 25 Quarter in such not time, estimated thenecessarily statements asfourth Pro the Selling, Earnings Reporting 2016 3rd Formas effects quarter 10-Q Quarter indicative fo
Slide 29: Well Positioned on Major Aircraft Programs
Well Indexed +27% B767 B737 Order 1,019 Revenue Current New +103% GEnx CF6 CFM Engine A320 Platforms 1) on 2) ARCONIC Aircraft Source: a unit (B767): Positioned generation LeapX (Metallic): B737 ceo 3,331 book2 1B +43% +82% generation Arconic per basis (B787): /Boeing shown B737 26 MAX 732 Airframe
Slide 30: Expected Q4 Separation Charges Overview
Expected 13Arconic Charges Item Deferred Valuation Loss $300M- Segment $700M -rolling 1)GRP EPS Months Month Charges Charge on &adjusted mills Disposal Q4’16 related TCS of level Tax format Allowance oftriggered GPP Arconic Location Asset unchanged reporting Reporting to toresults and Disc reflect s
Slide 31: Reconciliation including Rolling Mills
Reconciliation 2008 including Rolling ($ After-tax Depreciation, Add: Equity Income Other Third-party (1) Arconic Alcoa Alcoa’s minus the Adjusted similarly 27 2008 Rolling Mill inOn table millions) GRP Corporation. the September loss (1)Rolling Warrickexcludingincluding taxes GRP2015 Mill 6definiti
Slide 32: Reconciliation Engineered Products and Solutions
Reconciliation Engineered ($ After-tax Add: Depreciation, Income Other Third-party Alcoa’s minus the Adjusted similarly 28 intable millions) the Add: taxes 2definition above titled EBITDA operating –Other–(1) following Products sales depletion, of measures includes 225 2008 EPS of Margin provides $4
Slide 33: Reconciliation including Rolling Mills Value-Add
Reconciliation 2008 including Rolling ($ After-tax Depreciation, Add: Equity Income Other Third-party (1) Board IN company, Alcoa’s minus the Adjusted similarly 29 2008 Rolling Mill in rolling Value table millions) Value-Add of the loss (1)Rolling Value-Add2015 Warrickexcludingincluding taxes Mill 8