Skip to main content Fourth Quarter 2014 Conference Call – Allegheny Technologies Investor Presentation | Shale Experts
Loading...
Pm

Fourth Quarter 2014 Conference Call – Allegheny Technologies

Allegheny Technologies · Jan 20, 2015 · 15 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. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 1
    Fourth Quarter 2014 Conference Call January 20, 2015 2015 ATI. All Rights Reserved.
  2. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 2
    Fourth Quarter Highlights and Strategic Milestones HRPF product commissioning completed Rowley facility approved as a PQ titanium sponge supplier Process and product qualification ahead of schedule Successfully reached strategic LTAs…
  3. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 3
    Q4 2014 Results from Continuing Operations, Attributable to ATI millions, except per share amounts Q4 2014 Q3 2014 Q4 2013 Sales 1,048 1,070 915 Segment Operating Profit (Loss) 67.0 70.6 (10.9) As a % of Sales 6.4% 6.6% -1.2%…
  4. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 4
    Q4 2014 Segment Operating Results - millions Sales: Q4 2014 Q3 2014 Q4 2013 High Performance Materials & Components 500.6 507.7 436.7 Flat Rolled Products 546.9 561.9 478.6 Total External Sales 1,047.5 1,069.6 915.3 Segment…
  5. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 5
    Adjusted Results Continuing Operations Q1A Q2A Q3A Q4A FY A Sales 987.3 1,119.0 1,069.6 1,047.5 4,223.4 Income (Loss) before Tax (26.0) (3.4) 4.1 26.8 1.5 Start-Up and Qualification Costs HRPF start-up costs 2.3 4.0 6.2 10.1 22.6…
  6. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 6
    Market Highlights Aerospace & Defense Aerospace & Defense = 34% of ATI 2014 sales Jet engine = 16%; Airframe = 11%; Defense = 7% ATI continues to reach strategic LTAs that secure significant growth on next-generation and legacy…
  7. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 7
    Commercial Aircraft Build Rates 2,200 2,000 Sources: Airline Monitor, July 2014 & ATI 1,800 2014 2018 forecast B737max 1,600 CFM Leap 1,400 A320neo CFM Leap 1,200 PW 1000G A350XWB 1,000 RR Trent XWB 800 B787 GEnx 600 RR…
  8. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 8
    Major Engine Programs - Firm Order Book (November 30, 2014) Firm Order Engine Program Book CFM56 - 5B 1,448 Legacy Single Aisle 5,792 CFM56 7B 3,330 (Boeing 737, Airbus A320) CFM LEAP V2500 1,014 CFM LEAP 8,092 Future-Gen Single…
  9. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 9
    Market Highlights Oil & Gas/Chemical Process Industry Oil & Gas/Chemical Process Industry = 18% of ATI 2014 sales Oil & Gas = 10% oil; CPI = 8% Q4 2014 sales 14% higher than Q3 2014 Began shipments of nickel-based alloy plate for a…
  10. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 10
    HRPF Update Product commissioning completed 97% of coils met customer specifications during commissioning GOESBroader Finished customer T-304 Coil with coil Automated appeal Marking Expanding share with existing customers…
  11. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 11
    Rowley, UT PQ Titanium Sponge Facility Rowley approved as a PQ sponge supplier Premium-Quality (PQ) Qualification Expected in 2015 12 ATI 2015. All Rights Reserved. January 2015
  12. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 12
    Outlook Start-Up and Qualification Costs Q1E 2015E 2014A HRPF start-up costs 5.0 5.0 22.6 Titanium sponge qualification & ramp up 7.0 TBD 40.5 Total 12.0 63.1 Retirement Benefit Expense Q1E 2015E 2014A Retirement Benefit Expense…
  13. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 13
    Strategy and Outlook Drivers of our secular growth markets remain intact Extraordinary capital expenditure cycle is nearly behind us HRPF in commercial operation Rowley facility approved as a PQ titanium sponge supplier Process and…
  14. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 14
    Questions and Answer Session Fourth Quarter 2014 Conference Call January 20, 2015 2015 ATI. All Rights Reserved.
  15. Fourth Quarter 2014 Conference Call – Allegheny Technologies – slide 15
    Fourth Quarter 2014 Conference Call January 20, 2015 2015 ATI. All Rights Reserved.

From the store

Browse maps, data & reports in the Shale Experts store