ALL-ROUND
APRIL 29, 2022
SUCCESS
DISCLAIMER
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Note
› The forecasts, budgets and forward-looking assessments and statements contained in this presentation were compiled on the basis of all information available to AMAG as of April 20, 2022. In the event that the assumptions underlying these forecasts prove to be incorrect, targets be missed, or risks materialise, actual results may diverge from those currently anticipated. We are not obligated to revise these forecasts in light of new information or future events.
› This presentation was prepared and the data contained in it verified with the greatest possible care. Nevertheless, misprints and rounding and transmission errors cannot be ruled out entirely. In particular, AMAG and its representatives do not assume any responsibility for the completeness and correctness of information included in this presentation. This presentation is also available in German. In cases of doubt, the German-language version takes precedence.
› This presentation does not comprise either a recommendation or a solicitation to either purchase or sell securities of AMAG.
Presentation Q1 2022
AMAG Austria Metall AG
2
HIGHLIGHTS
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HIGHEST QUARTERLY RESULT IN AMAG'S HISTORY
› | Excellent start to 2022 with high uncertainties for the further course of the year |
› | Revenues up 60 % to EUR 399.0 million (Q1/2021: EUR 251.2 million) |
› | EBITDA of EUR 68.0 million more than doubled (Q1/2021: EUR 30.3 million) |
› | Net income after taxes up around sixfold to EUR 32.5 million |
(Q1/2021: EUR 5.1 million) | |
› | Positive operating performance with high productivity at good capacity utilisation |
levels in Ranshofen, as well as high aluminium price and stable production at | |
Canadian subsidiary Alouette | |
› | Outlook for 2022: Subject to secure energy supplies, energy price hedges in place, |
and a sustained high aluminium price, full-year EBITDA of over EUR 200 million is | |
realistic | |
3 |
Presentation Q1 2022
AMAG Austria Metall AG
Q1 2022 BUSINESS PERFORMANCE
Presentation Q1 2022
AMAG Austria Metall AG
SENTIMENT INDICATOR
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PURCHASING MANAGER INDEX* STILL POSITIVE
2020 | 2021 | 2022 | |||||||||||||||||||||||||
Region/Country | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar |
World | 50 | 47 | 48 | 40 | 42 | 48 | 51 | 52 | 52 | 53 | 54 | 54 | 54 | 54 | 55 | 56 | 56 | 56 | 55 | 54 54 | 54 | 54 54 | 53 | 54 | 53 | ||
Euro Zone | 48 | 49 | 45 | 33 | 39 | 47 | 52 | 52 | 54 | 55 | 54 | 55 | 55 | 58 | 63 | 63 | 63 | 63 | 63 | 61 | 59 | 58 | 58 | 58 | 59 | 58 | 57 |
Austria | 49 | 50 | 46 | 32 | 40 | 47 | 53 | 51 | 52 | 54 | 52 | 54 | 54 | 58 | 63 | 65 | 66 | 67 | 64 | 62 | 63 | 61 | 58 | 59 | 62 | 58 | 59 |
Germany | 45 | 48 | 45 | 35 | 37 | 45 | 51 | 52 | 56 | 58 | 58 | 58 | 57 | 61 | 67 | 66 | 64 | 65 | 66 | 63 | 58 | 58 | 57 57 | 60 | 58 | 57 | |
France | 51 | 50 | 43 | 32 | 41 | 52 | 52 | 50 | 51 | 51 | 50 | 51 | 52 | 56 | 59 | 59 | 59 | 59 | 58 | 58 | 55 | 54 | 56 | 56 | 56 | 57 | 55 |
Italy | 49 | 49 | 40 | 31 | 45 | 48 | 52 | 53 | 53 | 54 | 52 | 53 | 55 | 57 | 60 | 61 | 62 | 62 | 60 | 61 | 60 | 61 | 63 | 62 | 58 58 | 56 | |
Spain | 49 | 50 | 46 | 31 | 38 | 49 | 54 | 50 | 51 | 53 | 50 | 51 | 49 | 53 | 57 | 58 | 59 | 60 | 59 | 60 | 58 | 57 | 57 | 56 56 | 57 | 54 | |
UK | 50 | 52 | 48 | 33 | 41 | 50 | 53 | 55 | 54 | 54 | 56 | 58 | 54 | 55 | 59 | 61 | 66 | 64 | 60 | 60 | 57 | 58 | 58 | 58 | 57 | 58 | 55 |
USA | 52 | 51 | 49 | 36 | 40 | 50 | 51 | 53 | 53 | 53 | 57 | 57 | 59 | 59 | 59 | 61 | 62 62 | 63 | 61 | 61 | 58 | 58 | 58 | 56 | 57 | 59 | |
Canada | 51 | 52 | 46 | 33 | 41 | 48 | 53 | 55 | 56 | 56 | 56 | 58 | 54 | 55 | 59 | 57 | 57 | 57 | 56 | 57 | 57 | 58 | 57 | 57 | 56 | 57 | 59 |
China | 51 | 40 | 50 | 49 | 51 | 51 | 53 | 53 | 53 | 54 | 55 | 53 | 52 | 51 | 51 | 52 | 52 | 51 | 50 | 49 | 50 | 51 | 50 | 51 | 49 | 50 | 48 |
Japan | 49 | 48 | 45 | 42 | 38 | 40 | 45 | 47 | 48 | 49 | 49 | 50 | 50 | 51 | 53 | 54 | 53 | 52 | 53 | 53 | 52 | 53 | 55 | 54 | 55 | 53 | 54 |
› Sentiment still positive in Q1/2022 despite Ukraine conflict and ongoing COVID-19 crisis, with slight weakening in March 2022
› IMF** downgrades 2022 global economic growth forecast by -0.8 % to 3.6 %; Eurozone forecast downgraded by -1.1 % to +2.8 %
*The purchasing managers' index refers to the manufacturing sector. Source: Bloomberg **International Monetary Fund, World Economic Outlook, April 2022
Presentation Q1 2022
AMAG Austria Metall AG
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AMAG - Austria Metall AG published this content on 29 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 April 2022 05:11:06 UTC.