PRESENTATION H1/2021

JULY 29, 2021

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 the present time. 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 H1 2021

AMAG Austria Metall AG

HIGHLIGHTS OF H1/2021

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AMAG REPORTS RECORD EARNINGS IN FIRST HALF YEAR 2021

  • AMAG emerged well prepared from the crisis and exploited the positive demand trend to increase shipment volumes across all divisions
  • Stable production with very good performance in occupational safety (TRIFR*: 0.28)
  • Revenue and earnings figures significantly above pre-crisis level
  • Revenue increased to EUR 595.1 million due to price and volume factors (H1/2020: EUR 463.8 million)
  • Record half-yearEBITDA of EUR 93.6 million (H1/2020: EUR 59.3 million)
  • Net income after taxes of EUR 35.0 million clearly above the levels of 2020 and 2019 (H1/2020: EUR 12.4 million; H1/2019: EUR 18.9 million)
  • Outlook for 2021: Full-year EBITDA between EUR 155 million and EUR 175 million after EUR 108.2 million in the previous year and EUR 143.0 million in FY 2019

*Total Recordable Injury Frequency Rate, based on 200,000 working hours

Presentation H1 2021

AMAG Austria Metall AG

SUCCESSFUL AMAG BUSINESS MODEL

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STRATEGIC PILLARS - INNOVATION AND SUSTAINABILITY

  • Consistent implementation of AMAG's strategy "Al4future" with innovation and sustainability as the main pillars
  • Example from first half year 2021:
    • Successful development of an outer skin application for Audi combined with closed-loop recycling for a CO2-optimised supply chain
    • First ASI-certifiedaluminium in the deck lid of the new Audi A6 Avant. Qualification according to ASI Chain of Custody Standard essential in this context

AMAG "Al4future"

Presentation H1 2021

AMAG Austria Metall AG

H1/2021 BUSINESS PERFORMANCE

Presentation H1 2021

AMAG Austria Metall AG

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AMAG - Austria Metall AG published this content on 29 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2021 05:46:09 UTC.