Wacker Chemie Ag · XETR:WCH

Wacker Chemie — Non-Deal Roadshow (September 2021)

13 slides from Wacker Chemie's roadshow presentation, September 2021

  1. Slide 1: WACKER – Cash, Growth and Sustainability

    CREATING TOMORROW`S SOLUTIONS WACKER – Cash, Growth and Sustainability Wacker Chemie AG September 2021 Ticker: WCH © Wacker Chemie AG www.wacker.com September 2021 0

  2. Slide 2: Disclaimer

    Disclaimer The information contained in this presentation is for background purposes only and is subject to amendment, revision and updating. Certain statements and information contained in this presentation may relate to future expectations and other forward-looking statements that are based on man

  3. Slide 3: WACKER: At a Glance – Facts & Figures

    WACKER: At a Glance Facts & Figures POLYSILICON SILICONES No. 1 in semi No. 2 €666m 14,300 EBITDA in 2020 Employees €4,692m 26 Sales Sales in 2020 Production Sites FY 2020 14.2% 23 EBITDA margin Technical Centers POLYMERS in 2020 No. 1 Business Scientific OTHERS 4 Segments 45 collaborations BIOSOLUT

  4. Slide 4: SILICONES: At a Glance

    SILICONES: At a Glance Full Portfolio Supplier with Silicones: a Basis for Financial Performance Focus on Specialties Unlimited Applications 21% 20% €460m 13% Downstream specialty business: Broad range of adjustable properties:  Customization, innovation,  Hydrophobic / hydrophilic, adhesive / €22

  5. Slide 5: POLYMERS: At a Glance

    POLYMERS: At a Glance Global Presence with Creating Value in a Wide Financial Performance Tandem Sites (DPP + VAE)1 Range of Applications 17% 15% €215m 13% €155m  Serving customers in all key markets  Value-based substitution  Addressing individual regional  Enable smart construction €52m market

  6. Slide 6: BIOSOLUTIONS: Accelerated Growth in BioPharma & BioIngredients

    BIOSOLUTIONS: At a Glance Accelerated Growth in Focus on Efficiency & Cash New 2030 Ambition BioPharma & BioIngredients in Life Science Chemicals €1bn Sales in BIOSOLUTIONS with >25% BioPharma: Gum: EBITDA by 2030  GMP contract manufacturing of  Food-grade polyvinyl acetate biologics, vaccines, li

  7. Slide 7: POLYSILICON: At a Glance

    POLYSILICON: At a Glance Benchmark Quality for Semi Aggressive Cost Reductions Financial Performance and Solar Grade Polysilicon at all Sites 42% 42% €470m  Specialty strategy with Clear #1 15%  Successful execution of cost market position in semiconductor roadmap & targets €149m €140m polysilicon

  8. Slide 8: Solid Track Record on Achieving Our Targets… Ready for the Next Step

    Solid Track Record on Achieving Our 5 Targets… 5 Targets Specialties Strategy Strong Group NCF on Improves Margins Lower Capital Intensity 1. CapEx – Extend Leverage 19% 39% Phase €700m €340m 2. Grow Above Chemical 14% Production €400m -4% 3. Focus Strongly on Sustainability -€40m 4. Sustain Attract

  9. Slide 9: Trading Update: Sales of Some €1.6bn and EBITDA of Roughly €400m in Q3 2021 Expected

    Trading Update Sales of Some €1.6bn and EBITDA of Roughly €400m in Q3 2021 Expected SILICONES POLYMERS  Strong demand for specialties across diversified  Continued demand growth in DPP1 and adhesives industries  Price increases and surcharges to address  Continued specialties growth supported by

  10. Slide 10: FY 2021 Guidance Raised Again

    FY 2021 Guidance Raised Again Very Strong Chemicals Demand and Continued High Polysilicon Prices In €m FY 2020 Outlook 2021 Sales 4,692 About €6.0bn (Prior: About €5.5bn) Between €1.2bn and €1.4bn EBITDA 666 (Prior: Between €900m and €1.1bn) EBITDA margin (%) 14.2% Significantly higher than last yea

  11. Slide 11: FY 2020 and Q2 2021 Results – Breakdown by Business

    Appendix: FY 2020 and Q2 2021 Results – Breakdown by Business FY 2020 FY 2019 Q2 2021 Q2 2020 EBITDA EBITDA EBITDA EBITDA In €m / % SALES EBITDA MARGIN SALES EBITDA MARGIN SALES EBITDA MARGIN SALES EBITDA MARGIN Chemicals 3,789 696 18.4 4,011 704 17.5 1,123 197 17.5 894 143 16.0 SILICONES 2,244 388

  12. Slide 12: Raw Materials Show Strong Price Inflation

    Raw Materials Show Strong Price Inflation Si-Metal (€/mt) Ethylene (€/mt) 1,325 € High 3,000 1,400 2,608 € High 1,200 2,500 1,000 2,000 800 1,500 € Low 720 € Low 0 0 2013 2014 2015 2016 2017 2018 2019 2020 2021 2013 2014 2015 2016 2017 2018 2019 2020 2021 Source: CRU, Si-Metal Spot FD Europe Source:

  13. Slide 13: WACKER: Issuer, Contact and Additional Information

    WACKER: Issuer, Contact and Additional Information Issuer and Contact Financial Calendar INVESTOR RELATIONS CONTACTS 10/28/21 Q3 Results 2021 Joerg Hoffmann, CFA Tel. +49 89 6279 1633 | joerg.hoffmann@wacker.com 12/16/21 Virtual CMD Series: POLYSILICON & ESG Q1 2022 WACKER Strategy Update: New Group

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