Alro S.a. · BVB:ALR
Alro — Investor Presentation (December 2017)
6 slides from Alro's investor presentation, December 2017
Slide 1: 2018 Budget Alro stand alone
2018 Budget Alro stand alone This budget was prepared in December 2017 and represents the ALRO S.A. stand alone budget for 2018 year 1 1
Slide 2: Content
Content 1. Market Outlook; 2. 2018 Performance Highlights; 3. Production and Sales of aluminum products; 4. Financial Performance. This budget was prepared in December 2017 and represents the ALRO S.A. stand alone budget for 2018 year 2
Slide 3: 1. Market Outlook
1. Market Outlook Aluminum proved to be one of the best performers The RON appreciation against USD was influenced among metals, year to date having risen 26%, 3m LME mainly by the international factors especially USA, price closed at 2188 $/mt as of 26/10/2017. Trump policies being delayed or impos
Slide 4: 2. 2018 Performance Highlights
2. 2018 Performance Highlights 2018 will be a year for keeping and consolidating the positive results achieved so far. The measures implemented untill now regarding the reduction of energy consumption, for ensuring operational efficiency together with the investments implemented by this point both i
Slide 5: 3. Production and Sales of aluminum products
3. Production and Sales of aluminum products Alro budget for 2018 includes beside the projects that have the purpose to increase the share of the high value added products and expanding the production mix, also the development projects which focus on implementing new technology for the production of
Slide 6: 4. Financial Performance
4. Financial Performance Income Statement Alro Budget Budget Variance USD'000 2018 2017 Revenues 662,952 572,396 16% Cost of revenues -554,674 -475,435 -17% Gross profit 108,277 96,961 12% Gross prof it margin 16% 17% -1% General and administrative expenses -37,222 -33,577 -11% Other operati