The forecasts, budgets and forward-looking assessments and statements contained in this presentation were compiled on the basis of all information available to AMAG as of the present time. In the event that the assumptions underlying these forecasts prove to be incorrect, targets are missed, or risks occur, actual results may depart from those currently anticipated. We are not obligated to revise these forecasts in the light of new information or future events.
This presentation was prepared and the data contained in it verified with the greatest possible care. Nevertheless, misprints and rounding and transmission errors cannot be ruled out entirely. In particular, AMAG and its representatives do not assume any responsibility for the completeness and correctness of information included in this presentation. This presentation is also available in German. In cases of doubt, the German-language version takes precedence.
This presentation does not constitute either a recommendation or a solicitation to either purchase or sell securities of AMAG.
Presentation Q1 2021
AMAG Austria Metall AG
HIGHLIGHTS FOR Q1 2021
3
Favourable market environment in all AMAG segments, with the exception of aircraft
Revenue increased to EUR 251.2 million (Q1 2020: EUR 246.4 million)
EBITDA of EUR 30.3 million after EUR 36.5 million in Q1 2020
Earnings' contribution of approximately 11,000 tonnes of primary metal shifted to Q2 2021 due to delayed departure of a transport ship at the Alouette plant in Canada
Net income after taxes clearly positive again at EUR 5.1 million after three quarters of short-timework (Q1 2020: EUR 11.5 million)
Outlook for 2021: EBITDA between EUR 125 million and EUR 140 million based on current market assumptions
Presentation Q1 2021
AMAG Austria Metall AG
Q1 2021 BUSINESS PERFORMANCE
Presentation Q1 2021
AMAG Austria Metall AG
SENTIMENT INDICATOR
5
POSITIVE TREND IN PURCHASING MANAGER INDEX FOR MANUFACTURING
2019
2020
2021
Region/Country
Jan Feb Mar Apr May Jun
Jul
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Jul
Aug Sep Okt Nov Dez Jan Feb Mar
World
51
51
51
50
50
49
49
50
50
50
50
50
50
47
48
40
42
48
51
52
52
53
54
54
54
54
55
Euro Zone
51
49
48
48
48
48
47
47
46
46
47
46
48
49
45
33
39
47
52
52
54
55
54
55
55
58
63
Austria
53
52
50
49
48
48
47
48
45
46
46
46
49
50
46
32
40
47
53
51
52
54
52
54
54
58
63
Germany
50
48
44
44
44
45
43
44
42
42
44
44
45
48
45
35
37
45
51
52
56
58
58
58
57
61
67
France
51
52
50
50
51
52
50
51
50
51
52
50
51
50
43
32
41
52
52
50
51
51
50
51
52
56
59
Italy
48
48
47
49
50
48
49
49
48
48
48
46
49
49
40
31
45
48
52
53
53
54
52
53
55
57
60
Spain
52
50
51
52
50
48
48
49
48
47
48
47
49
50
46
31
38
49
54
50
51
53
50
51
49
53
57
UK
53
52
55
53
49
48
48
47
48
50
49
48
50
52
48
33
41
50
53
55
54
54
56
58
54
55
59
USA
55
53
52
53
51
51
50
50
51
51
53
52
52
51
49
36
40
50
51
53
53
53
57
57
59
59
59
Canada
53
53
51
50
49
49
50
49
51
51
51
50
51
52
46
33
41
48
53
55
56
56
56
58
54
55
59
China
48
50
51
50
50
49
50
50
51
52
52
52
51
40
50
49
51
51
53
53
53
54
55
53
52
51
51
Japan
50
49
49
50
50
49
49
49
49
48
49
48
49
48
45
42
38
40
45
47
48
49
49
50
50
51
53
Source: Bloomberg
Presentation Q1 2021
AMAG Austria Metall AG
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AMAG - Austria Metall AG published this content on 29 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 April 2021 08:22:01 UTC.
AMAG Austria Metall AG is an Austria-based holding group company. It manages its business through four operating divisions Metal, Casting, Rolling and Service. The Metal Division includes the 20 % interest held in the Alouette smelter, and is responsible within the AMAG Group for the production of primary aluminium, the control of metal flows, the hedging of AMAGâs operating companies against aluminium price risk and the marketing of primary aluminium. Casting Division recycles aluminium scrap in order to produce high-quality casthouse alloys. Its product portfolio covers aluminium materials tailored to customer requirements in the form of ingots, sows and liquid aluminium. Rolling Division is responsible for the production and sale of rolled products (sheets, coils and plates), as well as precision and rolled plates. The rolling mill specialises in premium products for selected markets. Service Divisionâs portfolio includes facility management (building and area management).
AMAG AUSTRIA METALL AG 
