Umicore Sa · EURONEXT:UMI
Umicore Sa — Investor Day (March 2025)
12 slides from Umicore Sa's investor day presentation, Mar 27, 2025
Slide 1: Capturing attractive growth opportunities while enhancing performance
Capturing attractive growth opportunities Umicore while enhancing performance Capital Markets Day 27th March 2025 Specialty Materials • Date Veerle Slenders – EVP Specialty Materials
Slide 2: Disclaimer
Disclaimer • This presentation is provided solely for This presentation contains forward-looking information that involves risks and general information purposes about uncertainties, including statements about Umicore’s plans, objectives, expectations Umicore and its activities. and intentions. Shou
Slide 3: Specialty Materials business units and strategic roles
Electro-Optic Metal Deposition Cobalt & Specialty Materials Solutions Materials Performance Valorize leadership position in high-growth management applications € 536m Revenues Diversify further in 2024 into attractive Selectively invest in high-quality adjacencies applications & segments Cobalt & Sp
Slide 4: Electro-Optic Materials: High-growth market with several niche applications
Electro-Optic Materials High-growth market with several niche applications Total addressable market size Germanium Solutions Photonics Space and >8% solar Optic micro- p.a. power fibers Detectors electronics Infrared Solutions Personal 2024 2028 Automotive vision Thermography Surveillance Source: Um
Slide 5: Electro-Optic Materials: Growing at +10% CAGR by 2028 outpacing market
Electro-Optic Materials Growing at +10% CAGR by 2028 outpacing market #1 in Ge substrate Sourcing Leading metal Unique applications, excellence competencies innovations strong player & recycling and & IP in infrared solutions technologies Market Extensive intimacy with joint application As we pursue
Slide 6: "Made-in-DRC" Germanium - flagship project
Electro-Optic Materials “Made-in-DRC” Germanium - flagship project between Umicore and STL Exclusive partnership for this critical metal used in high-tech applications: • Supply source diversification and direct access • Strengthening our circular business model First batches treated in February ’25
Slide 7: Metal Deposition Solutions: Addressable market growing above GDP rates
Metal Deposition Solutions Addressable market growing above GDP rates Total addressable market size >GDP Industrial growth applications Electronic interconnect Anodes for hydrogen Electrolysis High Power Connectors Decorative Semiconductors & Optics advanced 3D Integrated Circuit F-free coatings, 20
Slide 8: Metal Deposition Solutions: Growing at above-average GDP rates
Metal Deposition Solutions Growing at above-average GDP rates Top 5 player Sourcing Core Extensive position in the excellence competencies in application market electrochemistry knowhow & metallurgy Market intimacy with joint Umicore’s proprietary copper plating additives address key developments an
Slide 9: Cobalt & Specialty Materials: Imperative to improve performance and further diversify
Cobalt & Specialty Materials Imperative to improve performance and further diversify Volatile cobalt market Global over-capacity Discounts driven by Chinese competition Performance • Further optimize production & fixed • Further expand geographical position costs and streamline capital employed in d
Slide 10: Core 2028 ambitions – Specialty Materials
Core 2028 ambitions – Specialty Materials Revenue EBITDA Adj. EBITDA ROCE Specialty in 2028 in margin 2028 in 2028 Materials in 2028 > 25% ~ € 600m > 20% > 12.5% CAPEX 2025 - 2028: < € 200m FCF 2025 - 2028: ~ € 300m Revenues (excluding metals): All revenue elements - value of the following purchased
Slide 11: Specialty Materials Take-aways
Specialty Materials Take-aways Improve Value Selective performance creation in investments and diversify leading high- in high-quality in Cobalt & tech niche growth Specialty markets opportunities Materials • Date
Slide 12: Umicore Capital Markets Day 27th March 2025
Umicore • Date Capital Markets Day 27th March 2025 • Capital Markets Day - Battery Materials Solutions