Elkem Company Overview and Financials slide image

Elkem Company Overview and Financials

Backdrop: Supportive fundamentals as the world needs - more silicones – Elkem is preparing for profitable growth Supply demand balance to remain balanced Estimated '000 tonnes of silox equivalent¹ Expansion improving over-the-cycle margins DMC Index in China ('000 RMB / mt)2 | Annual average Supply China Supply Row Supply gap Total demand ~3,900 800 ~3,100 Supply gap to balance ~2,600 1,200 1,200 1,200 1,900 1,900 1,400 2020 2024 2030 Cash cost for Elkem post expansion well below all DMC prices since 2012 (annual averages) 13.3 12.5 12.1 12.1 11.6 19.4 24.4 18.6 16.0 16.0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Continuing to expand in an attractive industry in need for more silicones capacity, with expansion ensuring improved profitability in core intermediaries over-the-cycle and securing growth in higher value downstream silicones Elkem Source: Freedonia; SAGSI; SCI; Company estimates 1) Supply in 2020 and 2024 is based on internal intelligence and estimates, demand in 2020 and 2024 is based on market reports from Freedonia 2) DMC price index from SAGSI from 2012 to 2013, SCI from 2014 onwards - all prices excl. VAT 23
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