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Q2 2015 Earnings Call – Albemarle Company

Albemarle Company · Aug 6, 2015 · 14 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q2 2015 Earnings Call – Albemarle Company – slide 1
    2014 INVESTOR DAY Albemarle Corporation Second Quarter 2015 Earnings Conference Call/Webcast Thursday, August 6, 2015 9:00am ET
  2. Q2 2015 Earnings Call – Albemarle Company – slide 2
    Non-GAAP Financial Measures It should be noted that adjusted net income attributable to Albemarle Corporation (adjusted earnings), adjusted diluted earnings per share, adjusted effective income tax rates, segment operating profit,…
  3. Q2 2015 Earnings Call – Albemarle Company – slide 3
    Key Messages Strong performance in all core businesses excluding Clean Fuels Technologies Performance Chemicals Adjusted EBITDA1 up over 24% driven by bromine and lithium pricing and volume Q2 benefited from a large methyl bromide…
  4. Q2 2015 Earnings Call – Albemarle Company – slide 4
    Financial Highlights1 ( in millions) TTM Sales1 Adjusted EBITDA TTM1 4,000 1,000 30% 25% 3,500 700 20% 3,000 15% 400 10% 2,500 5% 2,000 100 0% 4Q13 4Q14 1Q15 2Q15 4Q13 4Q14 1Q15 2Q15 Sales up 3% on a constant currency…
  5. Q2 2015 Earnings Call – Albemarle Company – slide 5
    Second Quarter 2015 Financial Results Actual 2Q 2015 Proforma 2Q 2014 As Reported 2Q 2014 ( in millions, except EPS) ( in millions, except EPS) ( in millions, except EPS) Net Sales 932 967 605 Net Sales ex F/X 1,000 Adjusted…
  6. Q2 2015 Earnings Call – Albemarle Company – slide 6
    Second Quarter 2015 Adjusted EBITDA Bridge ( in millions) 270 4 36 250 6 230 17 230 230 17 210 13 190 170 150 Proforma Q2- FX Translation Perfomance Chemetall (ex FX) Refining Corporate All Other Q2-2015 2014…
  7. Q2 2015 Earnings Call – Albemarle Company – slide 7
    Refining Solutions ( in millions) 2nd Qtr Performance Historical Trend Proforma 300 35% ( in millions) 2Q 2015 2Q 2014 250 30% Net Sales 165 205 (20%) 25% 200 Net Sales ex FX 172 (16%) 20% 150 15% Adj. EBITDA 48 67 (28%)…
  8. Q2 2015 Earnings Call – Albemarle Company – slide 8
    Performance Chemicals ( in millions) 2nd Qtr Performance Historical Trend Proforma 600 ( in millions) 2Q 2015 35% 2Q 2014 500 30% Net Sales 437 397 10% 25% 400 Net Sales ex FX 459 16% 20% 300 15% Adj. EBITDA 149 120 24% 200…
  9. Q2 2015 Earnings Call – Albemarle Company – slide 9
    Performance Chemicals bromine and lithium detail ( in millions) 2nd Qtr Bromine Performance Bromine Historical Trends Proforma ( in millions) 2Q 2015 300 35% 2Q 2014 250 30% Net Sales 224 196 14% 25% 200 20% Net Sales ex FX…
  10. Q2 2015 Earnings Call – Albemarle Company – slide 10
    Chemetall Surface Treatment ( in millions) 2nd Qtr Performance Historical Trend Proforma 200 25% ( in millions) 2Q 2015 2Q 2014 20% Net Sales 213 212 0% 150 15% Net Sales ex FX 242 14% 100 Adj. EBITDA 48 49 (2%) 10% 50…
  11. Q2 2015 Earnings Call – Albemarle Company – slide 11
    Financial Performance Six Months Ended June 30 Select Financial Metrics ( in millions) ( in millions) (as of 6/30/2015) 2015 2014 Net Cash from Operations 133 295 Dividends Paid: 54 Less: Capital Expenditures (112) (47) Dividend…
  12. Q2 2015 Earnings Call – Albemarle Company – slide 12
    Strategic Initiatives All on Track Initiatives Progress Update Achieve 100 million Completed projects YTD that will deliver at least 50 million in savings in 2015 and roughly 66 million in 2016 in synergies (full year impact) Team…
  13. Q2 2015 Earnings Call – Albemarle Company – slide 13
    Full Year 2015 Guidance Initial Updated Division Business Environment Outlook Outlook Refining Heavy Oil Upgrading Volume growth on increased transportation fuel demand and new Solutions business. Secured 100% of business subject to…
  14. Q2 2015 Earnings Call – Albemarle Company – slide 14
    www.albemarle.com 15

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