Elkem Asa · OSL:ELK
Elkem Asa — Investor Presentation (2005)
18 slides from Elkem Asa's investor presentation, Dec 22, 2005
Slide 1: General Presentation 2005
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Slide 2: Norway's Power Intensive Industry
Norway’s Power Intensive Industry Accounts for approx. one-third of Norway's traditional exports Directly employs approx. 22,000 people Accounts for approx. 8 per cent of Norway’s industrial employment Comprises 70 companies in almost 30 municipalities Has energy consumption of about 40 TWh, of whic
Slide 3: History
History 1904: Elkem founded. Development of furnaces and processes for electrometals production 1917: Ferroalloy plant acquired. Soederberg electrode invented 1960's: Expansion in Norway: ferroalloys, aluminium, mining, finished products 1972: Merger with Christiania Spigerverk 1970's: International
Slide 4: Elkem
Elkem Production plants Energy elk/elke-e/ 4
Slide 5: Key figures 2004 - Elkem
Key figures 2004 - Elkem Employees Approx. 2 800 Share capital NOK 986 million Sales NOK 22 043 million Income from operations before goodwill and other revenues and expenses NOK 1 845 million elk/elke-e/ 5
Slide 6: Elkem's results 2004
Elkem’s results 2004 (NOK mill) (NOK mill) Net sales 22 043 Raw materials (12 545) Wages, salaries and related costs (4 113) Ordinary depreciation and write-downs (936) Other operating costs (2 604) Income from operations before goodwill and other revenues and expenses 1 845 Goodwill amortisation an
Slide 7: Net sales per reporting group 2004
Net sales per reporting group 2004 (NOK mill) Sapa Group 12 826 Silicon Metal 2 588 Ferrosilicon 1 509 Aluminium 2 328 Materials, Carbon and Calcium carbide 1 552 Energy 1 265 Others 2 046 Net sales before eliminations 24 114 Eliminations (2 071) Total external net sales 22 043 elk/elke-e/ 7
Slide 8: Income from operations 2004
Income from operations 2004 (NOK mill) Sapa Group 619 Silicon Metal 125 Ferrosilicon 178 Aluminium 449 Materials, Carbon and Calcium carbide 111 Energy 380 Others (22) Income from operations before goowill and other revenues and expenses 1 840 Goodwill amortisation and write-downs (151) Other revenu
Slide 9: Net profit
Net profit (NOK million) 1200 1000 960 908 858 794 797 800 640 587 600 400 255 200 0 1997 1998 1999 2000 2001 2002 2003 2004 elk/elke-e/ 9
Slide 10: Sales by reporting group, 2004
Sales by reporting group, 2004 Others 8,5% Silicon Metal 10,7% Energy 5,2% Ferrosilicon 6,3% Materials, Caron & Calsium carbide 6,4% Aluminium 9,7% Sapa 53,2% elk/elke-e/ 10
Slide 11: Elkem corporate lost-time injuries - "H"
Elkem corporate lost-time injuries - “H” 16 14.5 Lost-time injuries per million working hours - ”H” 14 11.2 12 10.6 10 10 8.1 8 5.8 5.6 6.0 6 3.7 4 2.6 2.7 2 0 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 The figures are ex. Sapa elk/elke-e/ 11
Slide 12: Production capacity of Elkem 2004
Production capacity of Elkem 2004 Energy 3.5 TWh Aluminium (100%) 283’ tonn Silicon Metal 207’ tonn Ferrosilicon incl. special alloys 308’ tonn Carbon 310’ tonn Microsilica 130’ tonn elk/elke-e/ 12
Slide 13: Competitive strengths
Competitive strengths Strong hydroelectric energy base Global market presence Metallurgical and smelting expertise Strategic alliances elk/elke-e/ 13
Slide 14: Portfolio: Core business
Portfolio Core business Aluminium products Primary aluminium Energy Silicon Metal Ferroalloys Carbon Materials elk/elke-e/ 14
Slide 15: Markets
Markets Aluminium Construction Chemicals/Electronics Packaging Foundry Transportation Steel Metal industry elk/elke-e/ 15
Slide 16: Elkem's products
Elkem’s products Raw materials • Alumina • Quartz Carbon Energy Elkem produces carbon • Ore / power for own • Coal/coke production and sales Aluminium Aluminium Silicon Silicon Metal Metal Microsilica Microsilica Ferrosilicon Ferrosilicon Microsilica is produced from filtered fume from the ferrosili
Slide 17: Organisation - Elkem Business System (EBS)
Organisation - Elkem business System (EBS) Critical processes Standardisation Self-auditing Maintenance in business elk/elke-e/ 17
Slide 18: Organisation and management
President/CEO John G. Thuestad Finance/Control General Counsel Svein Tore Holsether Marius Grønningsæter Human Resources Technology Karin Aslaksen Audun Sæthre Energy, HSE, Strategy- and Corp.Communications Corp. development Svein Sundsbø Energy Silicon Metal Foundry Products Aluminium Materials Car