Metlen Energy & Metals Plc · LSE:MTLN
Metlen Energy & Metals — Mytilineos — Shareholder Meeting (June 2023)
17 slides from Metlen Energy & Metals's shareholder meeting presentation, Jun 1, 2023
Slide 1: 2023 Annual General Meeting
2023 Annual General Meeting MYTILINEOS 01.06.23 1
Slide 2: AGM Agenda
AGM Agenda 1. Submission and approval of the annual and consolidated financial statements for the financial year 01.01.2022 - 31.12.2022, of the relevant Board of Directors’ and Statutory Auditor’s reports, and of the Statement of Corporate Governance. 2. Approval of the appropriation of the results
Slide 3: Financial Results 2022 Key Highlights
Financial Results 2022 Beginning of a “New Era” Key Highlights EPS EBITDA Q4 2022 EBITDA ESG €3.41/sh €823m €290m During 2022, MYTILINEOS joined the MSCI & Dow 187% ΥοΥ 130% YoY 147% YoY Jones Sustainability Indices H2 2022 performance, indicates the H2 2022 performance, annualized, shows New Record
Slide 4: 2022 Financial Results
2022 Financial Results New Record profitability, in 2022, despite global challenges 2022 Profitability has taken-off 290 Turnover EBITDA EATam 823 466 240 6.306 163 c.+280% 130 359 117 2.664 2022 2022 2022 162 81 89 81 81 86 65 75 2021 2021 2021 Q1 20 Q2 20 Q3 20 Q4 20 Q1 21 Q2 21 Q3 21 Q4 21 Q1 22
Slide 5: Key Operational Highlights 2022
Key Operational Highlights 2022 2022 2022 2022 2022 Power Production Thermal Capacity Global RES portfolio Total project Pipeline 5.4 TWh c.2.0 GW c.9.1 GW c.€3.0bn 24% of signed backlog producing & late- refer to sustainable vs. 5.6 TWh in 2021 stage commissioning …of which >0.5 GW in development p
Slide 6: Key Developments - 2022
Key Developments - 2022 MYTILINEOS ENERGY & METALS FINANCIALS - ESG Energy Financials • MYTILINEOS constantly enhances its Global RES portfolio. In 2022, exceeded the 9 GW, of which: • MYTILINEOS in 2022 achieved new Record • >0.5GW in operation profitability, despite global challenges (EBITDA +130%
Slide 7: New Record-high share price – Improved stock liquidity
New Record-high share price – Improved stock liquidity Consistently outperforming the market 35,00 € MYTIL: +374% 30,00 € 25,00 € 20,00 € 15,00 € ASE: +89% 10,00 € 5,00 € 0,00 € * Data for the period 31/12/2016-30/5/2023 MYTIL ASE Among the most liquid stocks in the Athens Stock exchange ✓ Outperfor
Slide 8: MYTILINEOS – Share Price & Bond Yield
MYTILINEOS – Share Price & Bond Yield FITCH upgraded MYTILINEOS to BB+ S&P upgraded MYTILINEOS to BB with positive outlook ✓ MYTILINEOS Stock and Bond have both outperformed YTD. ✓ Share price moves to new record high level, while 2026 MYTILINEOS’ Bond trades at better levels compared to the BBB ind
Slide 9: New Structure: MYTILINEOS - Energy & Metals
New Structure: MYTILINEOS - Energy & Metals Subsidiaries METKA S.A. METKA S.A. Construction and general .contracting - Energy & Metals M Concessions M Concessions Concessions and PPPs projects Energy Metals The new, leaner, organizational structure with two main, complementary pillars, further enhan
Slide 10: New structure further enhances MYTILINEOS’ synergistic business model
New structure further enhances MYTILINEOS’ synergistic business model - Energy & Metals Energy Metals* MYTILINEOS’ Generation M Energy Generation & Management MYTILINEOS’ Supply M Energy Customer Power & Gas Solutions Natural Gas Supply M Integrated Supply & Trading Greek RES International RES RSD (
Slide 11: Sustainable Development & ESG Performance
Sustainable Development & ESG Performance 11
Slide 12: MYTILINEOS - Sustainable Development Strategy
MYTILINEOS - Sustainable Development Strategy Strategic layers Performance 2022 ✓ -15.5% reduction of CO2 emissions, compared to base year 2019. Climate Change ✓ +42% increase of clean energy production compared to base year 2019. Mitigation ✓ 2,197 MW total RES capacity*. ✓ Climate risk & opportuni
Slide 13: Our Main CO2 Reduction Target evolution
Our Main CO2 Reduction Target evolution Total CO2 emissions (Scope 1 & 2) (kt CO2e) 6.000 -30% 5.000 -3,9%↓ 4.640 4.459 -12,4%↓ 4.000 -15,5%↓ 4.064 3.922 3.000 3.250 2.000 Base Year Target Year 1.000 Net Zero Target 0 0 2019 2020 2021 2022 2030 2050 13
Slide 14: Energy Transition – “Green” EBITDA evolution
Energy Transition – “Green” EBITDA evolution MYTILINEOS is moving towards a new, Greener, lower Carbon profitability era, driven mainly by its strong growth in Renewables, as well as by the “Greenification" of its Aluminium production. Thus, in the short-to-medium-term, Green EBITDA contribution con
Slide 15: MYTILINEOS – ESG Performance & Distinctions
MYTILINEOS – ESG Performance & Distinctions ESG Top 10% sector performer, Assessments Scale (high to low) 2021 2022 Year on Year in 10 out of 13 ESG Raters/Ratings 100 - 0 48 60 1st year of AAA -CC - A assessment >=10 - 100 22.4 22.4 A - D- C B Climate Change 1 - 10 1.3 1.3 5-0 3.9 4.2 100 - 0 58 67
Slide 16: Corporate Governance Highlights
Corporate Governance Highlights The corporate transformation of 2017 enabled MYTILINEOS to adopt a more efficient, effective and flexible structure. This change was in line with the highest standards of • >80% compliance with UK CG Code corporate governance, as the Company voluntarily chose to • >58
Slide 17: www.mytilineos.com
MYTILINEOS Energy & Metals www.mytilineos.com