Tpc Co., Ltd · KRX:130740

Tpc — Shareholder Meeting (June 2011)

12 slides from Tpc's shareholder meeting presentation, Jun 8, 2011

  1. Slide 1: Annual Meeting of Shareholders

    Exhibit 99.1 A market leader in value-added products based on petrochemical raw materials Annual Meeting of Shareholders June 8, 2011

  2. Slide 2: Forward-Looking Statements & Non-GAAP Financial Measures

    Forward-Looking Statements & Non-GAAP Financial Measures This presentation may contain “forward-looking statements” within the meaning of the securities laws. These statements include assumptions, expectations, predictions, intentions or beliefs about future events, particularly statements that may

  3. Slide 3: TPC Group overview

    TPC Group overview • Market leader with products that are essential to our customers • Largest independent producer of butadiene; 35% of North American production • Attractive, growing markets driven by transportation trends and economic growth • Synthetic rubber, nylon, fuels, lubricants, plastics,

  4. Slide 4: Selected end product markets

    Selected end product markets Tires Fuel & Lube Additives Gasoline & Blendstocks Nylons Market Drivers: • Increasing mobility trends • Engine life and • Higher energy value in • Attractive markets for performance fuels high performance nylons • Improving tire technologies • Global growth of fuel oxyg

  5. Slide 5: Executing well on a strong foundation

    Executing well on a strong foundation 5

  6. Slide 6: Business environment is favorable

    Business environment is favorable • Butadiene markets structurally tight, enabling significant price increases • Global supply remains constrained as ethylene producers crack lighter feeds • Global demand rising on strength of economic recovery and Asia growth • Higher gasoline prices have benefited

  7. Slide 7: Driving sustained earnings growth

    Driving sustained earnings growth • On track to achieve target of $150MM EBITDA by end of 2012 • Margin expansion in C4 Processing segment • Growth in Performance Products segment • Implementation of high return/low risk capital projects • Expanding margins in C4 Processing segment through focus on

  8. Slide 8: Building-out our strategies for growth beyond 2013

    Building-out our strategies for growth beyond 2013 • Unprecedented, “game-changing” opportunities for TPC Group • Attractive longer term fundamentals for our key products • Plentiful butane sourced from natural gas liquids • Idled assets capable of producing valuable C4 products from butane • Evalua

  9. Slide 9: Adjusted EBITDA and Operating Cash Flow

    Adjusted EBITDA and Operating Cash Flow * Excludes one time income tax refund of $40MM 9

  10. Slide 10: Key Takeaways

    Key Takeaways 1. Focused growth in core markets 2. Continued margin expansion through services model 3. Operational Excellence initiatives generating substantial financial value 4. Margin model yields consistent cash flow 5. “Game-changing” growth opportunities for the future Strong, sustainable ear

  11. Slide 11: Appendix

    Appendix 3° TPC Group

  12. Slide 12: Reconciliation of adjusted EBITDA to Net Income

    Reconciliation of adjusted EBITDA to Net Income TPC Group Inc Annual Shareholder Meeting Presentation Reconciliation of Adjusted Proforma EBITDA to Net Income (Loss) (in millions) Calendar Year Ended December 31, TTM March 31, 2008 2009 2010 2011 Adjusted Proforma EBITDA $ 92 $ 60 $ 108 $ 123 Pro Fo

TPC Group — Shareholder Meeting (June 2011) on 6ix