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Gabelli Aircraft Supplier Conference – Allegheny Technologies

Allegheny Technologies · Sep 9, 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. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 1
    Dan Greenfield, VP Investor Relations & Corporate Communications September 9, 2015 2015 ATI. All Rights Reserved.
  2. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 2
    Five Strategic Principles Growth STRATEGIC PRINCIPLE ONE Be the best at creating value for strategic customers STRATEGIC PRINCIPLE TWO Deliver compound-annual profitable growth in Growth diversified global markets Readiness…
  3. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 3
    Diversified Markets First Half 2015 Percentage of ATIs Sales of 2.1 Billion Conversion & Other 2% Electronics/Computers/Communication 3% Transportation 4% Food Equipment & Appliances 6% Aerospace & Defense 37%…
  4. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 4
    Diversified Products First Half 2015 Percentage of ATIs Sales of 2.1 Billion Stainless Plate & Other 3% Specialty Stainless Sheet 7% Nickel-based Alloys & Specialty Alloys 29% Stainless Sheet 10% Grain-oriented 80%…
  5. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 5
    Solid Liquidity Position (data as of June 30, 2015) Total debt to total capitalization of 37% 251 million cash on hand No borrowings outstanding under our 400 million domestic revolving credit facility Pursuing a 400 million Asset…
  6. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 6
    Market Highlights Aerospace & Defense ATI is recognized as a leading supplier Received a nearly 100% vendor rating from airframe OEM Received supplier of the year award from engine OEM Deep technology and product development…
  7. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 7
    Commercial Aircraft Build Rates B737max A330neo Trent 7000 CFM Leap 2,200 Others ATI = 1.1M* A320neo 2,000 Embraer CFM Leap Bombardier A350XWB PW 1000G 1,800 B787 RR Trent XWB Airbus GEnx ATI = 1.5 M* 1,600 RR Trent 1000…
  8. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 8
    Major Engine Programs - Firm Order Book (June 30, 2015) Firm Order Engine Program Book CFM56 - 5B 1,276 Legacy Single Aisle 4,880 CFM56 7B 2,844 (Boeing 737, Airbus A320) CFM LEAP V2500 760 CFM LEAP 8,904 Future-Gen Single Aisle…
  9. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 9
    Commercial Aircraft Engines Forecast Higher Prices & Margins Enabled by Technology & Capabilities Number of Engines Next Generation Legacy Price competitive 2011 2011 2012 2012 2013 2013E 2014 2014F 2015F 2015F…
  10. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 10
    Ladish Co. ATI Forged Products and ATI From Ladish Co. Inc. 2010 10K Filing Cast Products Higher sales to major OEMs with more diversification 403M Precision Forgings & Castings 2014 Sales of 530 million 1B+ Annual Annual…
  11. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 11
    Capital Expenditures 2004 2015E s M 700 HRPF 600 500 400 250M vs 290M 300 Titanium Sponge Facility 200 100 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015E ATI Rowley HRPF Depreciation We Are Near…
  12. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 12
    Strategy for ATI Flat Rolled Products Transformation Enabled by HRPF Provide profitable growth in diversified markets Integrate HRPF into daily operations Continuous improvement HRPF Operating Pulpit GOES Grow Coilhigh-value…
  13. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 13
    Strategy Long-term drivers of our secular growth markets remain intact Extraordinary capital expenditure cycle is nearly behind us HRPF integrated into daily operations Aerospace market sales growth Focus remains to align and…
  14. Gabelli Aircraft Supplier Conference – Allegheny Technologies – slide 14
    Relentless Innovation

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