2012 H1 results. 30 July 2012

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1 212 H1 results 3 July 212

2 Highlights Good performance despite slowdown in Q2 Revenues grew by 8% REBIT development reflects Higher R&D and depreciation Price and mix effects High level of growth investments Cashflows were positive and net debt decreased further Interim dividend of.5 / share 2

3 Outlook Umicore anticipates H2 profitability to be essentially in line with H1, despite the downturn in the global economy Full year recurring EBIT expected to be in the lower half of previously provided range of million 3

4 Revenue evolution Revenues 2,5 2, 1,693 1,725 (in million ) 1, , ,1 1,723 2, 1,13 2,318 1,172 Double digit growth in Q1 followed by a softening of demand in Q2 1,5 1, 1, , , ,147 1,241 1,241 Growth continued for Catalysis and Recycling activities, as well as in Rechargeable Battery Materials Volume impacts were felt in Energy Materials and Performance Materials H1 H2 Application of revenue definition reviewed, affecting 211 figures Restated for discontinued operations in 24, 26 and 28 4

5 Profit evolution Recurring EBITDA Profitability development reflects Higher depreciation charges Start-up and qualification costs Step-up in R&D efforts Less favourable metal prices Changes in product and regional mix ROCE remains strong at 17.4% 5 Recurring EBIT H1 H2 Restated in 24, 26 and 28 for discontinued operations in following year Revenues restated in 211 for reviewed application of revenue definition

6 Continued investment in growth projects R&D R&D spend up 19% Efforts stepped up in all activities, especially in Catalysis and Recycling Capex at 95 million High level of investments in Automotive Catalysts and Recycling Lower level in Energy Materials, linked to timing of Rechargeable Battery Materials expansion projects 6 Capex H1 H2 Restated in 24, 26 and 28 for discontinued operations in following year R&D restated for scope adjustment in 21

7 Workforce evolution People 18, 16, 14, 12, 1, 8, 6, 4, 2, 1,582 8,338 14,54 11,47 14,26 9,895 14,142 9,828 13,932 9,53 14,844 9,826 15,413 1,79 13,72 9,315 14,386 9,558 14,572 1,164 14,885 1,423 Total number of employees increased by 313 Up 2.5% in fully consolidated entities due to growth investments, particularly in Catalysis Up 1.2% in associates Some decrease anticipated in H2 as a result of footprint adjustments H1 212 Fully consolidated Associates Restated for discontinued operations in 24, 26 and 28 7

8 212 H1 Business review

9 Catalysis 212 H1 figures 1, (in million) Revenues Revenues up 16%, recurring EBITDA up 1%, recurring EBIT up 7% Umicore s Automotive Catalysts growth was in line with light duty vehicle market Outperformance in weakening European market due to specific platform exposure In line with market in North America and Asia Recurring EBIT Change in regional/product mix Revenue growth includes higher raw material pass-through costs Continued success in Precious Metals Chemistry with advanced catalysts used in life science applications H1 H2 9

10 Catalysis Key developments Preparing for upcoming EURO 6 legislation in Europe Capacity and capability expansion in Bad Säckingen, Germany H2 213 New dedicated HDD line under construction in Florange, France H2 212 Umicore Shokubai, new JV setup to better address Japanese OEMs Intention to build new tech centre near Nagoya, Japan Investments to address growing market in China nearing completion New production line in Suzhou, China H2 212 Technology development centre in Suzhou, China H2 212 Strengthening of position in South America New tech centre in Americana, Brazil H1 214 Develop offering for Precious Metals Chemistry in North America New plant in Tulsa, Oklahoma H

11 Energy Materials 212 H1 figures Revenues Revenues stable, recurring EBITDA down 11%, recurring EBIT down 33% Strong volume growth in Rechargeable Battery Materials Strong growth in high-end portable electronics Steady demand for NMC cathode materials for (H)EV (in million) Intensive qualification work and higher start-up costs Lower contribution from Cobalt & Specialty Materials Negative pricing effects linked to lower demand Against exceptional market conditions for Ni in 21 and H Recurring EBIT Economic environment impacts demand in Electro-Optic Materials and Thin Film Products H1 H2 11

12 Energy Materials Key developments Rechargeable Battery Materials investing to keep pace with demand Further NMC cathode material capacity expansion in Cheonan, South Korea H1 213 Greenfield for NMC precursors in Cheonan, South Korea H2 213 Expansion of cathode material product portfolio to LFP belife, JV set up with Prayon to develop LFP-based cathode materials H1 212 Pilot plant being built in Engis, Belgium H2 212 Intensifying sales and marketing efforts in Cobalt and Specialty Materials New distribution network for Ceramics & Chemicals in North America H1 212 Adaptation of production footprint for Electro-Optic Materials Consolidation of Ge optics production in Quapaw, Oklahoma H

13 Performance Materials 212 H1 figures Revenues Revenues stable, recurring EBITDA down 14%, recurring EBIT down 2% Lower sales in Building Products due to slowdown in Europe 2 1 (in million) Sales volumes lower in Zinc Chemicals and reduced contribution from recycling activity Overall revenues stable in Technical Materials and Platinum Engineered Materials Growth in Electroplating with successful introduction of new products 16 Recurring EBIT H1 H2 Less favourable mix in a number of businesses Lower contribution from Element Six Abrasives 13

14 Performance Materials Key developments Investments for Zn powder and oxide production in Asia New high-performance plant for Zn powders in Changsha, China H1 215 Capacity expansion for Zn oxides in Goa, India H2 213 Further focus of Building Products portfolio on advanced products Surface-treatment plant under construction in Viviez, France H1 214 Consolidation of R&D activities in Element Six Abrasives Construction of global synthetic diamond innovation centre near Oxford, UK H

15 Recycling 212 H1 figures Revenues Revenues up 1%, recurring EBITDA down 6%, recurring EBIT down 8% Revenues for Precious Metals Refining up 4 2 (in million) Higher refining charges, but lower processed volumes due to an extended shutdown of Hoboken smelter Overall supply environment for different types of complex residues and end of life materials remained strong Negative impact on returns from lower metal prices High recycling levels maintained in Jewellery & Industrial Metals, while product sales reflected economic slowdown Steady contribution from Precious Metals Management Recurring EBIT H1 H2 Higher development costs, mainly related to UHT pilot plant 15

16 Recycling Key developments Investments in Hoboken to prepare for future debottlenecking Upgrade and expansion of sampling facility proceeding as planned mid 213 New biological water treatment plant H2 213 Battery recycling development progressing Dismantling centre for large batteries opened in Maxton, North Carolina H1 212 Changes in the jewellery and industrial metal refining and recycling activities in Asia Intention to cease activities in Foshan, China H2 212 Expansion of Ag recycling and refining in Bangkok, Thailand H

17 212 H1 financials

18 EPS remains at a high level Interim dividend of.5 / share Recurring EPS (in / share) H1 H2 H1 H2 Restated in 24, 26 and 28 for discontinued operations in following year Restated for discontinued operations in 24, 26 and Dividend (in / share) Dividend interim dividend

19 Non-recurring elements Non-recurring items H1 (in million ) 212 Restructuring charges & provisions (18.1) Environmental costs & provisions (4.) Other.4 Non-recurring EBIT (21.7) Non-recurring tax result 5.2 Non-recurring minority result (.8) Net non-recurring result (15.7) Net IAS 39 effect (2.1) Total impact on net result (17.8) Non-recurring EBIT of -22 million Net negative IAS 39 impact of 2.1 million (non-cash) Total negative impact on net result of 17.8 million 19

20 Strong operational cashflows keep net debt low Net financial debt evolution (in million ) Net debt 31/ Working capital changes Capex Net debt 3/ Operating cashflow Taxes Net financial charges paid Dividends +16 Other 2

21 Strong capital structure maintained Net financial debt Gross financial debt Debt ratios 1, (in million ) Other loans 7% Other bank facilities 27% Fixed rate loan 213 5% 5% 4% 3% 2% 1% % % 31.3% 33.7% 45.1% 2.% 18.6% 15.8% % 13.4% 12.5% 1.4% H1 212 Commercia l paper 38% Syndicated loan 213/216 23% H1 212 Securitisation Net financial debt Gearing ratio (debt / debt+equity) Average net debt / recurring EBITDA Restated for discontinued operations in Restated for discontinued operations in 24 Restated for discontinued operations in 24

22 Wrap-up

23 Wrap-up Outlook remains essentially unchanged despite challenging economic environment Investments are on track in support of long term growth ambitions Financial position remains strong 23

24 Financial calendar 3/9/212 Ex interim dividend trading date 5/9/212 Interim dividend record date 6/9/212 Interim dividend payment date 23/1/ Q3 trading update 7/2/ results publication 3/4/213 AGM & 213 Q1 trading update Forward-looking statements This presentation contains forward-looking information that involves risks and uncertainties, including statements about Umicore s plans, objectives, expectations and intentions. Readers are cautioned that forward-looking statements include known and unknown risks and are subject to significant business, economic and competitive uncertainties and contingencies, many of which are beyond the control of Umicore. Should one or more of these risks, uncertainties or contingencies materialize, or should any underlying assumptions prove incorrect, actual results could vary materially from those anticipated, expected, estimated or projected. As a result, neither Umicore nor any other person assumes any responsibility for the accuracy of these forward-looking statements. 25

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