Koppers Holdings Inc. · NYSE:KOP

Koppers — Q2 2015 Earnings Presentation

13 slides from Koppers's earnings presentation, Aug 6, 2015

  1. Slide 1: Second Quarter 2015 Earnings Call

    Second Quarter 2015 Earnings Call August 6, 2015

  2. Slide 2: Forward Looking Statement

    Forward Looking Statement Certain statements in this presentation are "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995 and may include, but are not limited to, statements about sales levels, acquisitions, restructuring, profitability and anticip

  3. Slide 3: Q2 Sales Positively Affected by Acquisitions

    Q2 Sales Positively Affected by Acquisitions…. ($ in millions) 2

  4. Slide 4: Q2 Adjusted EBITDA Positively Affected by Acquisitions but Negatively Affected by Oil

    ….and Q2 Adjusted EBITDA Positively Affected by Acquisitions but Negatively Affected by Oil ($ in millions) 3

  5. Slide 5: Debt repayment on pace to meet $100-$125 million reduction goal

    Debt repayment is on pace to meet goal of $100-$125 million reduction ($ in millions) 4

  6. Slide 6: 2015 Guidance

    2015 Guidance ) Nn Wu! KOPPER

  7. Slide 7: Expectations for RUPS EBITDA Improvement Have Not Changed

    Expectations for RUPS EBITDA Improvement Have Not Changed ($ in millions) 6

  8. Slide 8: PC should improve by $50 million

    PC should improve by $50 million ($ in millions) 7

  9. Slide 9: CMC expected to be $20-$30 million lower driven by oil prices

    CMC expected to be $20-$30 million lower driven by oil prices ($ in millions) 8

  10. Slide 10: Year 2015 sales expected to be $1.7B

    Year 2015 sales expected to be $1.7B ($ in millions) 9

  11. Slide 11: 2015 Consolidated EBITDA expected to be in $165-175 million range

    2015 Consolidated EBITDA expected to be in $165-175 million range ($ in millions) 10

  12. Slide 12: Appendix

    ) Nn Wu! KOPPER Appendix 11

  13. Slide 13: EBITDA Reconciliation

    EBITDA Reconciliation ($ in millions) Quarters ended June 30 2015 2014 Net income $ 7.9 $ 0.7 Interest expense 12.9 6.6 Depreciation and amortization 17.7 9.7 Income taxes 5.4 5.6 Loss from discontinued operations 0.0 0.1 EBITDA 43.9 22.7 Unusual items impacting net income Impairment, restructuring

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