Viohalco Sa/nv · ATHEX:VIO
Viohalco Sa/nv — Investor Presentation (April 2017)
46 slides from Viohalco Sa/nv's investor presentation, April 2017
Slide 1: Corporate presentation
VIORALCO Corporate presentation
Slide 2: Our Company
Our Company Viohalco S.A. is the holding company of leading metal processing companies across Europe. Viohalco is based in Brussels, Belgium, and is listed company on Euronext Brussels and Athens Stock Exchange (VIO). With production facilities in Greece, Bulgaria, Romania, Russia, FYROM, Turkey, Au
Slide 3: 2016 financial highlights
2016 financial highlights Revenue • Consolidated profit before income tax of EUR 6.8 million, 3,763 EUR mil. an improvement of EUR 44 million compared to losses of 3,536 3,317 3,275 3,113 EUR 36.8 million in 2015, reversing the negative trend of 2,958 2,885 2,943 the previous years; 2,298 • Higher s
Slide 4: Recent companies’ news
Recent companies’ news Aluminium Copper Steel Steel Pipes Cables Real estate • Sidenor’s induction • Start of the new pipe • Awarded two • Exceptionally strong • Elval and UACJ Corporation • Established a joint demand at the River furnace was production mill contracts by the jointly established UACJ
Slide 5: 1. Aluminium
1. Aluminium 2. Copper 3. Steel 4. Steel pipes 5. Cables 6. Real estate 7. Technology and R&D 8. Recycling
Slide 6: Aluminium
Aluminium The companies of the aluminium segment offer a variety of aluminium products, including coils, strips, sheets and foil for numerous applications, coils for lithographic printing, as well as architectural and industrial aluminium profiles. The aluminium segment is actively involved in the p
Slide 7: Aluminium at a glance
Aluminium at a glance Aluminium processing 1. Medium size – flexible independent supplier. Production capability for wide coils (up to 2.5 m) and long slabs (8m) resulting in 2. low production cost. State-of-the-art key equipment 3. Quality compatible with the highest market standards. 4. Significan
Slide 8: Aluminium production plants
Aluminium production plants Production facilities in Greece, the United Kingdom and Bulgaria BRIDGNORTH ELVAL ETEM BULGARIA ALUMINIUM (Oinofyta - Greece) (Sofia - Bulgaria) (Bridgnorth - UK) Aluminium rolling plant: Aluminium rolling plant: Aluminium extrusion plant: 512,000 sqm 268,400 sqm 125,000
Slide 9: Aluminium product portfolio: rolled products
Aluminium product portfolio Product line – rolled products Facades (Etalbond ®, Beverage cans, Household foil, Shipbuilding & Elval ENF), gutters food cans & closures cigarette packing, marine applications, (Ydoral), roller confectionary trucks & trains shutters, roofing, packaging, frozen wall clad
Slide 10: Aluminium product portfolio: rolled products
Aluminium product portfolio Product line – rolled products Water heaters, Litho coils for Heat exchangers fridges,cookware printing units (brazing), components, insulation Household appliances Litho coils (sheets and coils) Automotive (sheet, coils) 10
Slide 11: Aluminium product portfolio: extrusion products
Aluminium product portfolio Product line – extrusion products Aluminium Aluminium Profiles architectural systems and machined parts for doors, windows, for automotive and facades, external general industrial shading, ventilated applications. facades systems. Architectural Automotive and systems gene
Slide 12: 2. Copper
1. Aluminium 2. Copper 3. Steel 4. Steel pipes 5. Cables 6. Real estate 7. Technology and R&D 8. Recycling
Slide 13: Copper
Copper Viohalco is active in the copper industry through Halcor S.A. and its subsidiaries, Sofia Med S.A. in Bulgaria, Fitco S.A. in Greece and through a recently established Joint Venture in Turkey. Through a wide product portfolio which primarily comprises copper and brass tubes, rolled products a
Slide 14: Copper overview: production plants
Copper overview Production plants 2 plants in Greece 1 plant in Bulgaria 1 plant in Greece 75 kMT /y 100 kMT /y copper & 40 kMT /y Copper tubes brass rolled products brass rods, tubes & 25 kMT /y copper & wires brass extruded products Certifications: Certifications: ISO 9001:2008 Certificati
Slide 15: Copper product portfolio
Copper product portfolio Fabricator of diverse metal products Category Products Applications Water supply, heating, air conditioning, refrigeration, Copper natural gas, medical use, cooling, solar energy and various tubes industrial applications Rolled • Construction (roofing, gutters), electrical e
Slide 16: 3. Steel
1. Aluminium 2. Copper 3. Steel 4. Steel pipes 5. Cables 6. Real estate 7. Technology and R&D 8. Recycling
Slide 17: Steel
Steel Sidenor, Stomana Industry and their subsidiaries constitute the steel production and trading segment of Viohalco. Sidenor is the largest Greek steel producer holding a leading position in Greece and the Balkans; its subsidiaries deal in the production, manufacture and sales of steel products.
Slide 18: Steel product portfolio
Steel product portfolio Attractive & diversified product portfolio that reduces volatility Greek steel operations Balkan steel operations 18
Slide 19: Steel plants in Greece
Steel plants in Greece THESSALONIKI, GREECE Meltshop – (1991) (1) 800 kMT/y M/R Long product mill – (1998-99) (1) Thessaloniki 800 kMT/y (3) Mesh 40 kMT/y GREECE Almyros M/R Land approx. 441 K sq.m. Covered area approx. 75 K sq.m. Athens ALMYROS, GREECE Meltshop – (2001) (2) 1,350 kMT/y Long product
Slide 20: Steel plants in Bulgaria & FYROM
Steel plants in Bulgaria & FYROM M/R Meltshop /Rolling mill R Rolling mill M/R BULGARIA Sofia Skopje FYROM R PERNIK, BULGARIA DOJRAN, FYROM Meltshop – (2002-3) (2) Rolling mill – (2006) (2) 1,400 kMT/y 200 kMT/y Plate mill – (2003-4) (2) Mesh 20 kMT/y 400 kMT/y Lattice girders Long product mill 1,00
Slide 21: Steel logistics network
Steel logistics network Distribution network SLOVENIA Steel segment companies’ logistics centres provide all Zagreb means of transportation: ROMANIA Ljubljana Belgrade CROATIA BOSNIA-HERZEGOVINA Bucharest SERBIA Sarajevo Truck Ship Rail BULGARIA MONTENEGRO Sofia KOSOVO New planned logistics centres
Slide 22: Steel projects in the Balkans
Steel projects in the Balkans METROPOLITAN CENTER SOFIA SUBWAY - BULGARIA CET BUDAPEST - HUNGARY BUCHAREST - ROMANIA KRINKAL BRIDGE - SLOVENIA HYGEIA HOSPITAL, STADIUM - SLOVENIA TIRANA - ALBANIA BUSINESS CENTER CVOR OREHOVICA GRUZANSKOM BRIDGE TIRANA - ALBANIA RIJEKA - CROATIA JEZERU - SERBIA LARNA
Slide 23: Cenergy Holdings
Cenergy Holdings Energy - The common market Gas Energy resources.... to customer require Onshore steel pipes & cables Offshore Downstream Oil & Gas pipeline operations network Final Power Transmission consumption generation to power grid Renew ables Onshore Offshore The New Entity Corinth Pipeworks
Slide 24: 4. Steel pipes
1. Aluminium 2. Copper 3. Steel 4. Steel pipes 5. Cables 6. Real estate 7. Technology and R&D 8. Recycling
Slide 25: Steel pipes
Steel pipes Corinth Pipeworks Group represents Viohalco’s steel pipes segment. With industrial plants in Greece and Russia, and substantial experience in the implementation of demanding projects worldwide, the Group is a supplier of choice for oil and gas companies and international construction com
Slide 26: Production and port facilities
Production and port facilities At the forefront of energy sector new trends Pipe mills Thisvi plant in Greece 1. ERW/HFI Capacity : 400 KMT/year Products: Small/Medium Diameter pipes Applications: Oil, gas, water, structural 5 2. HSAW Capacity : 375 KMT/year 1 Products: Medium, large Diameter pipes
Slide 27: Managing large-scale projects
Worldwide experience in managing big projects Managing large-scale projects Half a century in managing big projects ~4Km of our pipes are installed every day somewhere in the world* Europe ~3.500Km* CIS & Asia CUSTOMERS ~250Km* GDF, Snam Rete Gas, Dow Chemical, RWE, OMV, Plinacro, Enagas, CUSTOMERS
Slide 28: Delivering energy to the future
Delivering energy to the… future Delivering energy to the future 2015-2016 contracts Trans Adriatic Pipeline AG (TAP) awarded to CPW 495Km of 48” onshore pipeline (270.000Tn) Realization 2016 - 2017 Energy Transfer Partners 4 major U.S. projects of Rover pipeline Dakota access pipeline – DAPL 200.00
Slide 29: Regions of interest – main prospects
Regions of interest – main prospects Deeper waters and heavier pipes Shale gas exploitation will allow doubling of gas production by 2050 Deep offshore exploration & production is technological mature and financially viable Resources: Offshore & Deep offshore Oil & Gas pipeline World Energy Council
Slide 30: Major prospective projects in the region
Major prospective projects in the region Diversification 1 TAP 8 Tesla pipeline of EU gas supply 2 IGB 9 Ionian Adriatic Pipeline 3 TANAP 10 Leviathan pipeline Fulfillment of 4 Turkish Stream 11 Tamar pipeline (exp) energy 5 Nord stream II 12 Zohr pipeline (Ph.2) demand 5 6 BRUA 13 Aphrodite pipelin
Slide 31: 5. Cables
1. Aluminium 2. Copper 3. Steel 4. Steel pipes 5. Cables 6. Real estate 7. Technology and R&D 8. Recycling
Slide 32: Cables
Cables Hellenic Cables’ product range consists of high and extra high voltage power transmission cables, submarine power and telecommunication cables, power distribution cables, building network cables, data and signalling cables, fibre optic cables, as well as enamelled wires. Over the past decade,
Slide 33: Cables production plants
Cables production plants Main production plants 1 FULGOR Cable Plant Corinth Capacity of 50,000 tons Production capabilities - HV EHV submarine cables - HV/EHV cables 2 Hellenic Cables Thiva Cable Plant 60,000 tons Capacity Production capabilities - HV /EHVpower cables - Fiber optic cables 3 3 ICME
Slide 34: Cables product portfolio
Cables product portfolio The largest cable producer in SE Europe Power cables Submarine cables Telecom cables Enamelled wires Compounds Installation & • MV submarine cables building cables • Paper Telecommunication Enamelled wires for Compounds Insulated network cables transformers for cables
Slide 35: Cables product portfolio: high added-value products
Cables product portfolio High added-value products Specialised cables requiring both capital investment Submarine and know-how to produce cables Limited supply, thus high margins Increased demand for power grid expansion projects and off-shore wind parks Require know-how and references (inst
Slide 36: Cables product portfolio: diversified product and customer mix
Cables product portfolio Diversified product and customer mix Power and telecom cables, as well as enamelled wires Wide product Specialized products for niche markets, such as high range voltage and extra high voltage cables, oil and gas cables, solar cables, and marine cables Turnkey projects
Slide 37: 6. Real estate
1. Aluminium 2. Copper 3. Steel 4. Steel pipes 5. Cables 6. Real estate 7. Technology and R&D 8. Recycling
Slide 38: Real estate
Real estate Viohalco owns and manages a significant portfolio of commercial real estate assets, mainly through its subsidiary Noval. The most important properties are located in Greece (in Athens, Thessaloniki, Piraeus, Aspropyrgos, Corinth) and Bulgaria and include, among others, office complexes,
Slide 39: Real estate: key real estate assets
Real estate Key real estate assets Property Karaiskaki Sq., Athens Property 96, Kifissos Ave., Property Mare West, Corinth Athens Owner Xenka SA (100% Owner Viohalco SA Owner Corinth Retail Park Sa subsidiary of Noval SA) Use of property River West - Ikea Use of property Retail park Use of Hotel Sho
Slide 40: Real estate: key real estate assets
Real estate Key real estate assets Property 115, Kifissias Ave., Property 57, Ethnikis Antistasseos Property 252, Pireos Str., Athens Ampelokipi, Athens street, Halandri, Athens Owner Viohalco SA Owner Sanitas SA (100% Owner Noval SA subsidiary of Noval SA) Use of Industrial buildings, property ware
Slide 41: 7. Technology and R&D
1. Aluminium 2. Copper 3. Steel 4. Steel pipes 5. Cables 6. Real estate 7. Technology and R&D 8. Recycling
Slide 42: Technology and R&D
Technology and R&D Viohalco’s portfolio includes research and development (R&D) companies which focus on new and high value added products, efficient solutions for the optimisation of industrial and business processes, research into the environmental performance of plants and impact assessment of su
Slide 43: 8. Recycling
1. Aluminium 2. Copper 3. Steel 4. Steel pipes 5. Cables 6. Real estate 7. Technology and R&D 8. Recycling
Slide 44: Recycling
Recycling Viohalco’s recycling segment trades and processes secondary raw materials, undertakes waste management and environmental operations, and provides services to industry, consumers, municipalities and corporations. Recycling is one of Viohalco’s most rapidly developing segments. It was formed
Slide 45: Disclaimer
Disclaimer This document has been prepared by VIOHALCO SA (the “Company”) for use at this presentation. The information contained in this presentation has not been independently verified and no representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fa
Slide 46: Viohalco
VIORALCO