INVESTOR PRESENTATION - Amazon Web...
Transcript of INVESTOR PRESENTATION - Amazon Web...
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INVESTOR PRESENTATION
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IMPORTANT LEGAL NOTES
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49$5.4B
$7.5B #2
TOP 3~11,000
ICL- AT A GLANCE
<3% BBB-
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CORE VALUES
TOP TIER SAFETY
PERFORMANCE AND
ENVIROMENTAL
RESPONSIBILITY
EMPLOYER
OF CHOICE
LEVERAGING TECHNOLOGY
AND INDUSTRIAL KNOW
HOW TO MEET THE NEEDS
OF OUR CUSTOMERS
ADOPTING BEST PRACTICES
FOR CORPORATE
GOVERMANCE
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SUSTAINABILITY
99%$115M
#289%
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ICL- 90 YEARS OF HISTORY
Focusing on innovation and
solidifying leadership
2000s -
Establishing & growing operations
in Israel
1920s - 1970s
Consolidating & expanding
globally
1970s - 2014
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Production site Sales & marketing office
35%*
25%
1%
22%
12%
* Percentage of sales by main geographical areas, 2017
LEADING GLOBAL COMPANY
2%
3%
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proximity to ports &
customers
STRATEGIC
LOCATIONS
innovation
STARTUP
NATION
accumulated over
decades
KNOW-HOWUNIQUE
ASSETS
ICL – STRATEGIC ADVANTAGES
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#1
#1
#1
#1
#1
#3
DNA OF LEADERSHIP
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PRESENT
LEADERSHIP STRATEGY
POTASH
IAS
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essential ingredients
LEADERSHIP STRATEGY
PRESENTPhosphate Solutions division
Potash division
Industrial Products division
IAS - Innovative Ag Solutions division
POTASH
IAS
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ICL BUSINESS LEADERSHIP
Potash Business Costs by Site
and by Company2
ICL
24%
(Dead Sea)40%
Albemarle (Dead Sea)
16%
USA (ALB, LXS)23%
Chinese producers
11%
Others11%
Global Bromine Production Capacity1
ICLDead
Sea
Market Share – Specialty Phosphates –
Europe, NA, and LatAm1
ICL
POTASH
IAS
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ORGANIZATIONAL STRUCTURE ALIGNED WITH STRATEGY
Phosphate Solutions division1
Potash division1
Industrial Products division1
IAS - Innovative Ag Solutions division1
POTASH
IAS
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LEADERSHIP STRATEGY
FUTURE
POTASH
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LEADERSHIP STRATEGY
POTASH
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INDUSTRIAL PRODUCTS
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THE GLOBAL BROMINE
MARKET LEADER
180K TONNES
NO.1
SOLID LEADERSHIP
230K TONNES
NO.1
BROMINE PRICES
IN CHINA
INDUSTRIAL PRODUCTS
UNIQUE
ADVANTAGE
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MAIN GOALS
A WORLD LEADER AND BEYOND
INDUSTRIAL PRODUCTS
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LEADERSHIP STRATEGY
POTASH
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INCREASE YIELDS AND FEED THE WORLD
POTASH
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100
200
World CropProduction in 2005-
2007
Expansion ofArable Land
Crop Rotation Increase in Yields World CropProduction in 2050
POTASH
0.16
0.24
0.32
0.40
0.48
3
4
5
6
7
8
9
10
11
1961 1972 1983 1994 2005 2016 2027E 2038E 2049E
World population (Bn) Arable land (Ha/Person)
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ICL’S UNIQUE POSITION
4.8 MILLION TONNES
STRONG POSITION
POTASH
80% PRODUCED FROM
THE DEAD SEA
WELL ESTABLISHED IN
GROWING MARKETS
LOWER COST AND FASTER
TIME-TO-MARKET
NO.6
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ICL’S UNIQUE POSITION
4.8 MILLION TONNES
STRONG POSITION
POTASH
LOWER COST AND FASTER
TIME-TO-MARKET
China
India
IL
Europe
Brazil
US
WELL ESTABLISHED IN
GROWING MARKETS
80% PRODUCED FROM
THE DEAD SEA
NO.6
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POTASH OUR GOALS
TOP-3 5MT
10% 1M
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LEADERSHIP STRATEGY
POTASH
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PHOSPHATE SOLUTIONS - FOOD
ESSENTIAL
MINERALS
BITE
TASTE &
MOUTH FEELTEXTURE &
LAST LONGER
RISE
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Oil drilling MiningOral care Cleaning
products
Metals
Leather Construction AsphaltPaints & coatings
- INDUSTRIALPHOSPHATE SOLUTIONS
Water
treatment
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UNIQUE BACKWARD
INTEGRATION MODEL
~4,900K TONNES
~90% of phosphate rock
AND VALUABLE
INNOVATIVE PRODUCTS
ICL’S RECIPE FOR LEADERSHIPPHOSPHATE SOLUTIONS
1,150K TONNES
280K TONNES
ICL
24%
WITH A LEADING MARKET
POSITION
Source: ICL estimates (2017)
Market Share – Specialty Phosphates –
Europe, NA, and LatAm1
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OUR GOALSPHOSPHATE SOLUTIONS
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LEADERSHIP STRATEGY
POTASH
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SPECIALTY FERTILIZERS - THE
FOUNDATION FOR THE FUTURE
~850K TONNES
OVER 300
INNOVATIVE AG SOLUTIONS CREATING LEADERSHIP
FASTEST GROWING
DIVERSIFIED PORTFOLIO
25 YEARS
Coated
FertilizersSolubles / Straights Liquids
SRF CRFSolubl
e NPK
MAP/
MKPSOP/CN NOP
Bulk
Liquids
Foliar
Liquids
ICL-SF ^ ^ ^ ^ ^ ^
Compo ^ ^ ^ ^
Haifa ^ ^ ^ ^
YARA ^ ^ ^
SQM ^ ^ ^ ^
Kingenta ^ ^ ^ ^
0.4
1.8
FAST GROWING INDUSTRY
1.8
3.2
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THE FARMING OF THE FUTURE:
WITH INCREASING PRESSURE TO EXPAND PRODUCTION
AND PROTECT OUR ENVIRONMENT, HIGH TECH FARMING
TECHNOLOGIES WILL PLAY A CRUCIAL ROLE
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ACADEMIC TECHNOLOGICAL BUSINESS
IAS LEVERAGING ISRAEL'S HIGH-TECH AND AGRI-TECH ECO SYSTEM
TARANIS
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THE PERFECT STORM
CHANGEGROW MORE
WITH LESS
GROUNDBREAKING
SOLUTIONS
2B MORE PEOPLE
WITHIN 20 YEARS
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ICL AIMS TO OFFER FARMERS
CUTTING-EDGE SOLUTIONS
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INNOVATIVE AG SOLUTIONS
UNIQUE R&D CAPABILITIES
GET CLOSER TO GROWER
PORTFOLIO GROWTH
INNOVATION DIGITAL TRANSFORMATION
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PRESENT&FUTURE
LEADERSHIP STRATEGY
POTASH
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IS ON THE VERGE OF A TIPPING POINTICL
DEBT OPTIMIZATION
SHARE OVERHANG
REMOVED
IMPROVING MARKET
CONDITIONS
ALIGNED
ORGANIZATION
POSITIVE BUSINESS
MOMENTUM
GROWTH STRATEGY
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Appendix
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Financial Overview
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Additional Data Regarding Aligned Divisions
Sales FY 2015 Q1 2016 Q2 2016 Q3 2016 Q4 2016 FY 2016 Q1 2017 Q2 2017 Q3 2017 Q4 2017 FY 2017 Q1 2018 Q2 2018
Potash 1,515 273 299 351 415 1,338 283 314 372 414 1,383 353 346
Phosphate Solutions 2,049 556 584 548 498 2,186 523 507 520 487 2,037 533 541
Industrial Products (Bromine) 1,034 268 294 275 283 1,120 310 291 289 303 1,193 317 331
Innovative Ag Solutions 680 188 189 147 137 661 192 190 154 156 692 221 212
Setoffs and eliminations (239) (59) (55) (53) (34) (202) (48) (48) (46) (53) (196) (53) (59)
Sub-Total 5,039 1,226 1,311 1,268 1,299 5,103 1,260 1,254 1,289 1,307 5,109 1,371 1,371
Divested businesses' contribution 366 39 66 115 39 260 35 68 151 54 309 33 -
Total Sales - ICL 5,405 1,265 1,377 1,383 1,338 5,363 1,295 1,322 1,440 1,361 5,418 1,404 1,371
Profit FY 2015 Q1 2016 Q2 2016 Q3 2016 Q4 2016 FY 2016 Q1 2017 Q2 2017 Q3 2017 Q4 2017 FY 2017 Q1 2018 Q2 2018
Potash 637 50 64 75 93 282 37 61 65 119 282 62 76
Phosphate Solutions 340 65 70 48 41 224 37 37 52 23 149 52 55
Industrial Products (Bromine) 225 62 71 77 76 286 77 76 77 73 303 78 94
Innovative Ag Solutions 63 20 23 7 5 55 20 19 9 8 56 25 23
G&A & other (349) (86) (91) (92) (84) (353) (64) (65) (64) (73) (266) (72) (60)
Sub-Total 916 111 137 115 131 494 107 128 139 150 524 145 188
Divested businesses' contribution 78 4 26 49 9 88 9 25 76 18 128 6 0
Total - adjusted operating income - ICL 994 115 163 164 140 582 116 153 215 168 652 151 188
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Q2 2018 HIGHLIGHTS
Strong sales growth and margin expansion
Operating income increased
Strong balance sheet
Solid operating cash flow generation
ICL to align its organizational structure
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Q2 2018 Results Summary
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Effective Tax Rate
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Reconciliation Tables
188 652
(54) (124)
101 57
12 7
- (25)
- 11
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Successful Optimization of Debt Structure
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Decreasing Net Debt/EBITDA Ratio
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Industrial Products
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ICL-IP Product Supply Chains
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Global Trends and Major End Markets
FURNITURE &
TEXTILETRANSPORTATION
WATER
TREATMENT
CONSTRUCTION
INTERMEDIATES
FOR FOOD,
PHARMA, AGRO
and OtherOIL & GAS
POWER PLANTS
ELECTRONICS
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Major Trends and ICL Solutions
Trends ICL’s Solutions
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Potash
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Total Fertilizer Use by Crop at Global Level
Source: IFA- Assessment of Fertilizer Use by Crop at the Global Level
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World Main Crops Long Term Forecast
Consumption, Stock and Stock to Use Ratio
Source: OECD-FAO Agricultural Outlook 2017-2026 (Jul 2017)
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World Grains Production & Consumption:
Current Stock to Use Ratio
Source: OECD-FAO Agricultural Outlook 2017-2026 (Jul 2017)
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ICL’s Potash Market Share in Fast Growing Markets
18%
Canpotex Uralkali APC
26%
17%
22%
7%
12%
Russia Belarus Canada Jordan ICL
29%
17%6%
22%
13%
Canpotex Uralkali SQM
10%
25%
25%
16%
20%4%
APC BPC Canpotex ICL Uralkali K+S
5%
20%
23%9%
29%
14%
SQM BPC Uralkali K+S Canpotex ICL
20%
23%
31%
12%
9%5%
Uralkali BPC Canpotex ICL APC Others
India Brazil China
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Positive Potash Spot Pricing trend
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ICL UK: The World’s Only Producer of Polysulphate
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Phosphate Solutions
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Phosphate Solutions: Backward Integrated Value Chain
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Phosphoric Acid Pricing Trends
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We Have Built a World-Class
Advanced Additives Portfolio
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Vast Product Portfolio Serving a
Variety of End Food Additives Markets
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Food Specialties: Markets and Competition
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Innovative Ag Solutions
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Building Leadership in Advanced
Crop Nutrition Solutions
R&D InfrastructurePrecision
Ag
Business
Development
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ICL’s Leadership in the Specialty Fertilizers Market
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ICL Specialty Fertilizers: Our Strengths
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Our Core Markets and Products Today
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Specialty Fertilizers and Bio Solutions Have
Became An Important Part of the Ag Input
~$150bn
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Leveraging Precision Ag to Grow Sales
a