Investor Relations Presentation slide image

Investor Relations Presentation

Volume KPI's of Materials Services and Steel Europe¹ 2017/18 FY 2018/19 2019/20 2020/21 2021/22 2022/23 FY FY FY Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Total shipments kt 11,096 9,849 8,138 9,114 2,086 2,301 2,275 2,038 8,701 2,143 2,344 2,270 2,168 8,925 MX Materials Stockholding and Processing kt 5,944 5,784 5,087 5,275 1,167 1,407 1,200 1,162 4,936 1,003 1,264 1,142 1,116 4,525 Crude Steel kt 11,839 11,286 9,859 10,866 3,059 2,460 2,547 2,420 10,486 2,513 2,567 2,641 2,627 10,349 Steel Europe AG kt 9,171 8,675 7,568 7,853 2,350 1,837 1,950 1,862 7,999 2,037 1,975 2,030 2,075 8,118 HKM kt 2,668 2,611 2,291 3,013 709 623 596 558 2,487 476 593 611 552 2,232 SE Shipments kt 11,302 10,452 8,838 9,990 2,281 2,541 2,375 2,263 9,461 1,940 2,628 2,552 2,324 9,444 Cold-rolled kt 6,995 6,572 5,964 6,519 1,484 1,609 1,524 1,484 6,101 1,254 1,647 1,597 1,541 6,040 Hot-rolled kt 4,307 3,880 2,832 3,460 798 932 851 779 3,360 685 980 956 783 3,404 Average Steel revenues per ton² 132 135 125 138 179 213 231 239 215 232 201 198 193 205 USD/EUR Aver. 1.19 1.13 1.12 1.20 1.14 1.12 1.07 1.01 1.09 1.02 1.07 1.09 1.09 1.07 USD/EUR Clos. 1.16 1.09 1.17 1.16 1.13 1.11 1.04 0.97 0.97 1.07 1.09 1.09 1.06 1.06 1. FY 2019/20 adjusted for new organizational structure as of 01.10.2020 | 2. Indexed: Q1 2004/05 = 100 93 thyssenkrupp AG | Investor Relations | December 2023
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