Elkem Company Overview and Financials slide image

Elkem Company Overview and Financials

Strategic investment to fortress and grow production footprint and accelerate specialisation Overview of expansion ✓ Sustainable platform for long-term growth Significant capacity expansion to position Elkem for future growth Enables expansion and development of downstream capabilities Key selected highlights Total investment MNOK 3,8001 -2/3 of the total investment expected to be evenly distributed over the next years until end of 2022 and the remaining ~1/3 expected to also be evenly distributed over 2023 and 2024 New silox production facility located within Elkem current site 117ktpa (net capacity) ✓ Leading cost position ■ Among top 3 in China and world class on cost, safety and quality ■ Further enhanced cost position resulting in improved over-the-cycle profitability Xinghuo Elkem 1) Includes financing costs EBITDA margin (%) +35% ✓ Specialisation enhanced by improved quality ■ Enhanced purity of output enables high-value specialisation Opens downstream business opportunities with long-distance transport of core products Final investment decision 26th of April 2021 Production start-up H1 2024 Capacity increase ~50% (+117ktpa) ✓ Reduced emissions ■ Substantial improvement compared to existing technology due to energy and raw materials efficiency as well as less solid waste Production 2024: 82ktpa profile 2026: 117ktpa (full capacity) 21
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