Evercore Investment Banking Pitch Book slide image

Evercore Investment Banking Pitch Book

Soda Ash Market Background Projected Increases in Global Soda Ash Supply North America Supply Growth 100 80 60 40 20 In the near-term, the most significant North American growth project is Genesis' expansion of its Granger facility Genesis plans to invest approximately $350 million to expand its Granger soda ash facilities from approximately 500,000 tons per year to approximately 1,250,000 tons per year Expected to be in service in 3Q 2023 IHS Markit forecasts Sisecam to increase capacity by 1.3 million tons in 2024 and 2025 IHS Markit projects annual capacity growth in North America of 4.0% from 2020 to 2025 Range 2010A-20A 2020'A-25E 57 21 24 12 2010A Source: IHS Markit EVERCORE 61 22 27 13 2011A CAGR% North America Northeast Asia 1.1% 2.9% 2.9% 4.0% 65 64 22 29 65 North America, Northeast Asia and Global Capacity Growth (Million metric tons) 22 30 21 31 13 13 13 2012A 2013A 2014A ▬▬▬▬▬▬ Global 2.2% 2.4% i 64 21 65 30 21 67 30 22 31 69 11 24 2021 Global Production Capacity The majority of supply growth outside of the U.S. is expected to come online in China 31 13 13 13 14 2015A 2016A 2017A 2018A ■ North American ■ Northeast Asia Natural soda ash plants are under construction in Inner Mongolia with annual output of up to 5.4 million tons per year to come online by 2025 A 1.2 million ton Solvay process soda ash plant is expected to come online in Qinghai, China in 2023 IHS Markit also projects plant shutdowns in China that will offset some of the new capacity coming online Confidential - Preliminary and Subject to Change An approximately 1.3 million ton soda ash plant in Lianyungang, China was shut down in June 2022 An approximately 600,000 ton plant in Guangzhou, China is expected to be shut down in late-2022 IHS Markit projects annual capacity growth in Northeast Asia of 2.9% from 2020 to 2025 72 26 33 14 2019A ■ Other 72 26 32 14 2020A 71 26 32 14 2021 E 73 27 32 76 26 35 14 15 2022E 2023E 78 28 35 16 2024E 81 28 36 17 2025E ŞİŞECAM
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