EX-99.1 2 travis1.htm Prepared by E-Services - www.edgar2.com

 

 

Exhibit 99.1  Slides of Presentation by Travis Engen, President and Chief Executive Officer of Alcan Inc.

 

 

 



 

Forward Looking Statements

 
 

Statements made in the course of this presentation which describe the Company's intentions, expectations or predictions may be "forward-looking statements" within the meaning of securities laws. The Company cautions that, by their nature, forward-looking statements involve risk and uncertainty, and actual actions or results could differ materially. Reference should be made to the  most recent Form 10-Q and Form 10-K for a summary of major risk factors. In addition, certain non-GAAP measures are used which are reconciled to the comparable GAAP measures herein or on the Company’s website at www.alcan.com in the “Investors” section.

 

© 2005 ALCAN INC.

Slide 2

 

 


 

 Alcan Renewed

 
 

  Alcan is being transformed

  Business model

  Management system

  Portfolio

  Capital allocation is a key driver

  Future options are exciting

  Improving financial performance

 

© 2005 ALCAN INC.

Slide  3

 


 Alcan’s Business Model

 
 

Strategic operating company

  Evolved from integrated producer

  Responsive to market opportunities

  Centre sets:

  Targets/Incentives

  Management system 

■  Businesses responsible for execution

 

© 2005 ALCAN INC.

Slide   4

 


 Alcan Integrated Management System (AIMS)

 

© 2005 ALCAN INC.

Slide  5


 Strategy is Dynamic

 
 

  Maximizing value is the driver

  Major businesses are at scale

  Multiple capital allocation opportunities exist

  Options for growth are being created

 

© 2005 ALCAN INC.

Slide  6

 

 


 Broad Revenue Base

 
 

 

© 2005 ALCAN INC.

Slide   7

 


 Balanced Portfolio of Assets

 
 

© 2005 ALCAN INC.

Slide   8

 


 Significant Aluminum Exposure

 
 

 

* Comprises earnings before interest,  income taxes, minority interests, depreciation and amortization and excludes certain items, such as corporate costs, restructuring costs, impairment and other special charges, and pension actuarial gains, losses and other adjustments, that are not under the control of the business groups.

© 2005 ALCAN INC.

Slide   9

 


 Major Capital Allocation Actions

 
 

  Bauxite & Alumina: Gove minority, Aljam sale, Gove expansion

  Primary Metal: Alma, Alouette investment & expansion, QTX investment, Oman

  Engineered Products: Baltek, GatorCor

  Packaging: FlexPac

  Pechiney

  Novelis Spin-off 

 

© 2005 ALCAN INC.

Slide  10

 


 Attractive Future Options

 

  Bauxite & Alumina

  Alumar

  Utkal

  Guinea

  Primary Metal

  Brownfields

  QTX

  Greenfields

  Engineered Products: Aerospace, Composites

  Packaging: Emerging markets

 

© 2005 ALCAN INC.

Slide  11


 Downstream Stability Underpins Upstream Leverage

 
 

© 2005 ALCAN INC.

Slide  12

 


 Strong, Profitable Growth

 

© 2005 ALCAN INC.

Slide  13


 5-Year Total Shareholder Return

 

AL-NY and AL-T vs. S&P Industrials Index

 

Note: S&P Industrials does not include dividends

© 2005 ALCAN INC.

Slide  14

 


 

© 2005 ALCAN INC.

Slide  15