Presentatie financiële resultaten

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5 AGENDA AGENDA  1H 2013 Results Highlights  Summary Financial Results  Business Units Performance  Q A 6 6 MYTILINEOS GROUP – SUMMARY FINANCIAL RESULTS MYTILINEOS GROUP – SUMMARY FINANCIAL RESULTS Financial Performance (amounts in mil €) P L 1H2013 1H2012 Turnover 731 714 EBITDA EBIT EBT EAT Continuing Operations 102 64 36 36 76 52 31 24 EATam 13 7 1H2013 1H2012 14,0 8,8 5,0 4,9 1,7 10,7 7,3 4,3 3,3 1,0 1H2013 1H2012 160 -17 -61 83 171 3 -47 -42 -86 -18 Margins ( ) EBITDA EBIT EBT EAT Continuing Operations EATam Cash Flows Cash Flows from Operations Cash Flows from Investment Cash Flows from Financial Activities Net Cash Flow FCF Source: Company Information.. 11 11 METKA GROUP – SUMMARY FINANCIAL RESULTS Financial Performance (amounts in mil €) P L 1H2013 1H2012 Turnover 290 299 EBITDA EBIT EBT EAT Continuing Operations 45 43 39 46 51 48 46 40 EATam 46 40 1H2013 1H2012 15,6 14,9 13,4 15,9 16,0 16,9 16,2 15,4 13,5 13,5 1H2013 1H2012 108 10 -14 104 36 29 -56 -20 -47 45 Margins ( ) EBITDA EBIT EBT EAT Continuing Operations EATam Cash Flows Cash Flows from Operations Cash Flows from Investment Cash Flows from Financial Activities Net Cash Flow FCF Key Drivers:  Solid Overall Performance during 1st Half 2013.. 12 METKA GROUP – SUMMARY FINANCIAL RESULTS (amounts in mil €) Balance Sheet 1H2013 FY12 Non Current Assets Current Assets Total Assets 109 699 808 80 684 763 Bank Debt Cash Position Equity 51 201 397 51 100 370 Current Liabilities Total Liabilities Net Debt 306 410 -150 267 393 -49 1H2013 FY12 4,0 24,9 23,2 4,5 22,0 21,8 Key Ratios EV / EBITDA ROCE ROE Liquidity Source: Source: Company Company Information.. 16 GROUP - BUSINESS UNIT PERFORMANCE (amounts in mil €) M M Turnover EBITDA EAT EPC Turnover EBITDA EAT ENERGY Turnover EBITDA EAT Discontinued Turnover EBITDA EAT CC - Other Turnover EBITDA EAT TOTAL GROUP Turnover EBITDA EAT 1H2013 225 1H2012 233 10 -16 0 -16 1H2013 288 1H2012 286 49 49 53 41 1H2013 220 1H2012 198 49 12 33 16 1H2013 -2 1H2012 -3 1