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A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc.

A. Schulman Inc. · Dec 12, 2014 · 12 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. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 1
    A. Schulman Fiscal 2014 Annual Meeting Bernard Rzepka, Executive Vice President & Chief Operating Officer December 12, 2014 1
  2. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 2
    Use of Non-GAAP Financial Measures This presentation includes certain financial information determined by methods other than in accordance with accounting principles generally accepted in the United States (GAAP). These non-GAAP…
  3. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 3
    FISCAL 2013 VS. FISCAL 2014 Results Metric Fiscal 2013 Fiscal 2014 Volume (lbs) 1.9B 2.1B Sales 2.1B 2.5B Adjusted EBITDA* 120.7M 145.9M ROIC* 11.3% 12.2% Adjusted EPS* 1.83 2.36 THE COMPANY EXPECTS FY15 ADJUSTED EPS…
  4. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 4
    Fiscal 2014 Milestones Management Team Changes/Additions In July, Bernard Rzepka named Chief Executive Officer (effective 1/1/15) James Irwin named Senior Director Corporate Business Development Given our strong balance sheet,…
  5. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 5
    Fiscal 2014 Milestones Continued COMPANY CONTINUED WITH SUCCESSFUL BOLT-ON ACQUISITION STRATEGY The Perrite Group (Sept. 2013 / Purchase price 52M) Furthers strategic expansion of Custom Performance Color and Engineered Plastics…
  6. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 6
    Fiscal 2015 Events To Date Acquisition of Compco (Sept. 2014 / Purchase price 6.7M) Australian manufacturer of specialty masterbatches and custom color expands the capabilities in APAC region and marks Companys first entry into the…
  7. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 7
    Fiscal 2015 Events To Date Continued In November, named Brent Middleton General Manager, Canada & U.S.A. to provide focused attention to key growth market Doubled masterbatch production capacity in China to accommodate growing…
  8. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 8
    Execution Priorities 3S Safety We believe that safety encompasses high achievement in quality and productivity. We have a keen eye on keeping our safety and quality standards high to ensure we optimize productivity at all facilities.…
  9. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 9
    SHLM 2018 Targets Commitment Made Fiscal 2014 Fiscal 2018 Metric at Investor Day Actual Target** Sales 2.4 - 2.5B 2.5B 3.6 - 3.7B Adjusted EBITDA* 140 - 147M 145.9M 270 - 284M ROIC* 12% - 12.5% 12.2% 15% - 16% Adjusted…
  10. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 10
    Each Pathway Would Build on Current Business to Transform SHLM VALU E CHAIN PO SIT IO NING Raw material Mixing / Formulation Parts Distribution aggregation End market manufacturing manufacturing /grinding SHLM Value-chain…
  11. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 11
    EXPECTATIONS A. Schulman has expectations for a strong future through its continued pursuit of acquisitions and organic growth initiatives. Continue to evolve into THE 1 Plastics and Material Solutions Company. EVOLUTION and not…
  12. A Schulman Fiscal 2014 Annual Meeting – A. Schulman Inc. – slide 12
    Thank You 13

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