Futurefuel Corp. · NYSE:FF
Futurefuel — Investor Presentation (January 2013)
10 slides from Futurefuel's investor presentation, Jan 16, 2013
Slide 1: FutureFuel Corp. January 2013
FUTUREFUEL‘ ye CORP. Lee Mikles, President January 2013 NYSE: FF www.futurefuelcorporation.com
Slide 2: Forward-looking Statements
Forward-looking Statements This presentation contains forward-looking statem ents within the meaning of the Private Securities Litigation Reform Act of 1995 Forward-looking statem ents deal with FutureFuel’s current plans, intentians, beliefs, and expectations, and statements of future economic perf
Slide 3: Company Overview
Company Overview * Leading specialty chemicals and biodiesel manufacturer * Headquartered in Clayton, Missouri * Acquired Eastman SE chemical plant in late 2006 2,200-acre site in north central Arkansas Batch and continuous manufacturing facilities, labs and associated infrastructure Approximately 5
Slide 4: Investment Highlights
Investment Highlights Leader in growing specialty and multi-customer performance chemicals and biofuels * Blue-chip customer base * Cash flow combined with scientific expertise support growing operations Expanding biodiesel fuel operations with proprietary processes Growth potential through increase
Slide 5: Specialty Chemicals Segment
Specialty Chemicals Segment Growing market driven by changes to industrial and consumer product life cycles and new offerings Improved operating efficiencies following acquisition Reputation as customer-oriented, technology-driven and price competitive with an excellent health, safety and environmen
Slide 6: Biodiesel Mandates
Biodiesel Mandates EPA RFS2 mandates level of biodiesel in the market place * 800 million gallons of biodiesel in 2011; 1 billion gallons in 2012; increased to 1.28 billion gallons in 2013 ¢ Future mandates cannot drop below current level Renewable Identification Numbers (RINs) ensure reaching presc
Slide 7: Revenues
Revenues in Millions) $350 $220 $277 $300 $220 $250 $198 $197 S219 170 $200 $150 eo 7 $100 $50 a $0 T T T T : T ti 2007 2008 2009 2010 2011 9M 11 9M 12 mChemical @ Biodiesel FUTUREFUEL* a yy CORR.
Slide 8: Adjusted EBITDA
ADJUSTED EBIDTA (in Millions) 29 2006 2007 2008 2009 2010 2011 $46.5 million of adjusted EBITDA for the first 9 months of 2012 FUTUREFUEL* 8 Sy CORR
Slide 9: Net Income
Net Income {In Millions) $34.5 $28.1 $23.1 $23.9 $22.7 $17.0 $8.4 2007 2008 2009 2010 2011 9M 11 9M 12 FUTUREFUEL* yo GORR.
Slide 10: Business Strategy
Business Strategy Expand specialty chemicals operations ¢ Additional specialty contracts ¢ Increase production of performance chemicals for sale Manage costs for all operations Improve biodiesel production Expand revenue base with anode material and other new products Consider M&A opportunities FUTU