Deutsche Bank 15 th Annual Leverage Finance Conference. October 2007

Size: px
Start display at page:

Download "Deutsche Bank 15 th Annual Leverage Finance Conference. October 2007"

Transcription

1 Deutsche Bank 15 th Annual Leverage Finance Conference October 2007

2 Forward-Looking Statements Statements in this presentation which are not statements of historical fact are forward-looking statements within the safe harbor provision of the Private Securities Litigation Reform Act of These forward-looking statements are based on the information available to, and the expectations and assumptions deemed reasonable by, Accuride Corporation at the time this presentation was made. Although Accuride Corporation believes that the assumptions underlying such statements are reasonable, it can give no assurance that they will be attained. Factors that could cause actual results to differ materially from expectations include the risks detailed under the caption Risk Factors in the Company s filings with the Securities and Exchange Commission. We undertake no obligation to publicly update any forward-looking statements, whether as a result of new information, future events, or otherwise. 2

3 Management Presenters John Murphy President & Chief Operating Officer Dave Armstrong Chief Financial Officer & General Counsel 3

4 Investment Highlights One of the largest component and solutions suppliers to the commercial vehicle market Recognized brands with #1 or #2 market positions 20 plus years of relationships with the leading OEMs Industry Fundamentals Expected to Return in 2008 and is expected to be a short-term decline in demand Demand is expected to return to 2006 peak levels by 2009 Strong Margins and Cash Flow Margins remain strong despite rising raw material prices Debt has been reduced by over $200 million since early 2005 Additional $70 million repaid in 2007 Over $100 million in free cash flow generated in

5 Company Overview

6 End Markets and Customers Heavy-Duty Truck (Class 8) 2006 Revenue by End Market Heavy Conventional Tandem-Axle Van Transit Bus Medium-Duty Truck (Class 5-7) Commercial Light Truck Other 6% Industrial 7% Trailer 7% Medium Conventional School Bus Walk-In Van Commercial Vehicle Aftermarket 19% Heavy - Duty & Medium - Duty Truck 61% Recreational Vehicle Single-Axle Van Truck Trailer Stake 2006 Revenue by Customer Other 39% Freightliner 18% Van Flat Bed Tanker Paccar 18% Light Truck (Class 3-4) Volvo/Mack 9% International 16% 6

7 Leading Brands & Market Positions Steel Wheels #1 Aluminum Wheels #2 Brake Drums #1 Disc Wheel Hubs #1 Spoke Wheels #1 Metal Grill and Crown Assemblies #1 Chrome Plating and Polishing #1 Metal Bumpers #2 Seating Assemblies #2 Fuel Tanks #2 Drums Steel Wheels Metal Grill Seating Assemblies Aluminum Wheels Disc Wheel Hubs Metal Bumper 7 Source: Management estimates

8 Strong Content per Vehicle ($ in millions) 2006 Revenue = $1, Revenue (1) % of Total $ % $ % $ % $ % $ % $ % Hood Tops and Skins Windshield Frames Sunvisors Seating Systems Chassis & Suspension Brackets Exhaust Stacks & Assemblies Brake Drums, Disc Wheel Hubs, Spoke Wheels, Rotors Grill Assemblies Steel and Aluminum Wheels Crown Assemblies Fuel Tank Straps Bumpers Fenders Fuel Tank Assemblies Fuel Tank Ends Accuride Gunite Imperial Brillion Fabco Bostrom 8 (1) Excludes intercompany sales Engine Castings Steerable Drive Axles Battery/Tool Boxes

9 Industry Demand Forecasts Real GDP Build Rate & Freight Growth Projections 5.0% % Change 4.5% 4.0% 3.5% 3.0% 2.5% 2.0% 1.5% 1.0% 0.5% 0.0% 4.4% 3.9% 3.7% 3.2% 3.3% 3.0% 3.1%3.2%3.2% 2.5% 2.0% 1.6% 0.8% Production (Units) E 2008E 2009E 2010E 2011E 3,500 3,250 3,000 2,750 2,500 US Freight (in tonmiles) Class 8 Class 5-7 Trailer U.S. Freight Tonnage Industrial Production 6.0% % Change 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% 4.7% 4.5% 4.1% 3.2% 3.3% 2.5% 2.8% 2.6% 2.6% 2.0% 1.1% 0.0% The forecasted decline in demand in 2007 and 2010 related to more stringent EPA emission standards Real GDP and industrial production continue to grow -1.0% -2.0% -3.0% -4.0% -3.5% Demand returns to previous levels in 2008 and Source: ACT Research, Sept 2007 and Feb. 2007

10 Quarterly Build Rate Projections Significant decline in production levels forecasted in Q2 and Q Q decline = - 31% Q decline = - 36% (Units in thousands) Commercial Vehicle Production Production (units) Q1-06 Q2-06 Q3-06 Q4-06 Q1-07 Q2-07 Q3-07 Q4-07 Class 8 Class 5-7 Trailer 10 Source: ACT Research, Sept 2007

11 Value Creation Strategy Enhanced Shareholder Value Revenue Growth Earnings Growth Cash Flow Growth Organic Growth AccuSolutions Paccar Hood Assembly NABI Bus Chassis New Technology External Growth Targeted acquisitions to leverage current distribution channels and manufacturing competencies International expansion Operational Excellence Focus on continuous improvement to improve profitability Strategic Investments Invest in high return projects to improve automation and reduce costs Debt Reduction Disciplined management of working capital and capital expenditures 11

12 Strategic Initiative - AccuSolutions AccuSolutions Business Model Accuride Produced Parts Accuride Produced Parts New Technology Low-Cost Sourced Parts Accuride Solution Centers OEM Assembly Plant Assemblies, kitted parts, line sequenced and value-add service parts delivered JIT New Business Awards 12 NABI Bus Chassis Paccar Hood Assembly

13 M & A Growth Strategy 1. Increase value added product 2. Increase geographic footprint 3. Increase exposure to adjacent markets 13

14 2007 Management Actions London Ontario Steel Wheel Restructuring Reallocation of heavy steel wheel production to other facilities (Henderson, KY & Monterrey, Mexico) Decrease in London hourly and salary workforce No anticipated increase as production ramps up Total estimated 2007 non-cash write-off Approximately $16 million Total 2007 cash cost Approximately $4 million Anticipated annual savings Approximately $10 million Operations Highlights Recently launched new Accu-Lite wheel that will reduce the weight of our industry standard wheel by 8 lbs. Recently awarded light steel wheel contract beginning production in 2010 with a total estimated revenue of approximately $40 million 14

15 2007 Management Actions Erie Press Replacement Major press replacement project remains on schedule Significant capital investment Fully operational in the first half of 2008 Anticipated increase in efficiencies and through-put Labor Relations Five agreements in 2007 Elkhart Brillion (Steelworkers) Brillion (Machinists) Erie Rockford Four successfully concluded Rockford November

16 Financial Results

17 Strong Revenue and Earnings Growth Sales are up 9.7% Adjusted EBITDA is up 7.2% Net Income is up 24.2% Pro Forma Results as of December 31, ($ in millions, except per share data) % Change 2006 vs Net Sales $ 1,082.3 $ 1,283.6 $ 1, % 9.7% Gross Profit % of Net Sales 15.1% 16.1% 14.0% Adjusted EBITDA % 7.2% % of Net Sales 14.7% 15.8% 15.4% Net Income % 24.2% Net Income per Share $ 0.61 $ 1.71 $ % 9.9% Diluted Shares Pro forma results give effect to the acquisition of TTI and related financings as if these occurred on January 1, 2005.

18 YTD 2007 Results Sales declined by 20.9% due to new emission standards Adjusted EBITDA declined by $33.3 million but margin remained strong Net Income was impacted by $12.6 million, or $0.36 per diluted share, of special items ($ in millions, except per share data) YTD Results for the Period Ended June 30, Net Sales $ $ Gross Profit % of Net Sales 15.1% 9.2% Adjusted EBITDA % of Net Sales 15.4% 13.6% Net Income/(Loss) Net Income (Loss) per Share $ 1.11 $ 0.09 Diluted Shares

19 Strong Cash Flow Over $100 million of free cash generated in 2006 YTD Free cash flow impacted by reduction of EBITDA ($ in millions) Cash From Operating Activities Capital Expenditures Free Cash Flow % of Net Sales Working Capital % of LTM Net Sales Free Cash Flow and Working Capital 2006 $ (42.2) % % 2006 $ 46.8 (15.2) YTD % % Free cash flow expected to exceed $35 million in $ 15.0 (15.9) (0.9) NA % 19 Working capital is defined as current assets less cash minus current liabilities excluding gain contingency.

20 Significant Debt Reduction Repaid approximately $210.4 million of bank debt in 2005 and 2006 Additional $60 million paid in Q and $10 million paid in Q All amortization payments prepaid through 2011 Pro forma leverage ratio has been reduced to 2.9x in June 2007 from approximately 5.0x in December 2004 ($ in millions) x Pro Forma Total Debt and Leverage Ratio 6.0x 5.0x Total Debt x x x x x 3.0x 2.0x Leverage Ratio Dec-04 Dec-05 Dec-06 Jun-06 Jun x 20 Leverage ratio is defined as total debt less cash divided by LTM Adjusted EBITDA and may be different from calculation related to our credit agreement

21 Investment Highlights

22 Investment Highlights One of the largest component and solutions suppliers to the commercial vehicle market Recognized brands with #1 or #2 market positions 20 plus years of relationships with the leading OEMs Industry Fundamentals Expected to Return in 2008 and is expected to be a short-term decline in demand Demand is expected to return to 2006 peak levels by 2009 Strong Margins and Cash Flow Margins remain strong despite rising raw material prices Debt has been reduced by over $200 million since early 2005 Additional $70 million repaid in 2007 Over $100 million in free cash flow generated in

23

Robert W. Baird & Co Industrial Conference. November 2007

Robert W. Baird & Co Industrial Conference. November 2007 Robert W. Baird & Co. 2007 Industrial Conference November 2007 Forward-Looking Statements Statements in this presentation which are not statements of historical fact are forward-looking statements within

More information

INDUSTRY-LEADING COMMERCIAL VEHICLE PRODUCTS. Accuride Third Quarter 2015 Earnings Call. accuridecorp.com

INDUSTRY-LEADING COMMERCIAL VEHICLE PRODUCTS. Accuride Third Quarter 2015 Earnings Call. accuridecorp.com INDUSTRY-LEADING COMMERCIAL VEHICLE PRODUCTS Accuride Third Quarter 2015 Earnings Call Forward Looking Statements Statements contained in this news release that are not purely historical are forward-looking

More information

UNITED STATES SECURITIES AND EXCHANGE COMMISSION ACCURIDE CORPORATION

UNITED STATES SECURITIES AND EXCHANGE COMMISSION ACCURIDE CORPORATION UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended

More information

Heavy & Medium Truck OEM Aftermarket Trailer OEM. Light Truck Other

Heavy & Medium Truck OEM Aftermarket Trailer OEM. Light Truck Other Annual Report 2005 Growth (NYSE: ACW) is one of North America s largest and most diversified manufacturers and suppliers of commercial vehicle components. With products marketed under six industry brand

More information

News Release. News Release

News Release. News Release News Release Investor Relations: Chad Monroe Media Relations: Timothy G. Weir, APR Email: cmonroe@accuridecorp.com Email: tweir@accuridecorp.com Phone: (812) 962-5041 Phone: (812) 962-5128 News Release

More information

TOMORROW S SOLUTIONS TODAY

TOMORROW S SOLUTIONS TODAY TOMORROW S SOLUTIONS TODAY 2008 ANNUAL REPORT 19MAR200919483849 CORPORATE PROFILE Accuride Corporation (OTCBB: AURD) is one of North America s largest and most diversified manufacturers and suppliers of

More information

ANNUAL REPORT 2012 INDUSTRY-LEADING COMMERCIAL VEHICLE PRODUCTS

ANNUAL REPORT 2012 INDUSTRY-LEADING COMMERCIAL VEHICLE PRODUCTS ANNUAL REPORT 2012 INDUSTRY-LEADING COMMERCIAL VEHICLE PRODUCTS Dear Shareholder, For Accuride, 2012 was a challenging year marked by significant market volume swings in the primary industry segments

More information

Accuride Achieves Profitable Third Quarter and Acquires Advanced Wheel-end Technology

Accuride Achieves Profitable Third Quarter and Acquires Advanced Wheel-end Technology News Release Investor Relations: Todd Taylor Media Relations: Timothy G. Weir, APR Email: ttaylor@accuridecorp.com Email: tweir@accuridecorp.com Phone: (812) 962-5105 Phone: (812) 962-5128 FOR IMMEDIATE

More information

INDUSTRY-LEADING COMMERCIAL VEHICLE PRODUCTS. MATS Investor Presentation March accuridecorp.com

INDUSTRY-LEADING COMMERCIAL VEHICLE PRODUCTS. MATS Investor Presentation March accuridecorp.com INDUSTRY-LEADING COMMERCIAL VEHICLE PRODUCTS MATS Investor Presentation March 2015 Forward Looking Statements Statements contained in this news release that are not purely historical are forward-looking

More information

FISCAL YEAR 2018 FIRST QUARTER EARNINGS PRESENTATION

FISCAL YEAR 2018 FIRST QUARTER EARNINGS PRESENTATION FISCAL YEAR 2018 FIRST QUARTER EARNINGS PRESENTATION Jay Craig CEO & President Kevin Nowlan Senior Vice President & CFO January 31, 2018 Proprietary Meritor, Inc. 2017 Forward-Looking Statements This presentation

More information

Mark Spears Executive Vice President and CFO

Mark Spears Executive Vice President and CFO Mark Spears Executive Vice President and CFO Deutsche Bank Leveraged Finance Conference Deutsche Bank Leveraged Finance Conference September 24, 2008 Forward-Looking Statements Certain statements in this

More information

FISCAL YEAR 2019 FIRST QUARTER EARNINGS PRESENTATION

FISCAL YEAR 2019 FIRST QUARTER EARNINGS PRESENTATION FISCAL YEAR 2019 FIRST QUARTER EARNINGS PRESENTATION Jay Craig CEO & President Kevin Nowlan Senior Vice President and President Trailer, Components and Chief Financial Officer January 29, 2019 Proprietary

More information

Accuride Corporation (ACW - $ NYSE)

Accuride Corporation (ACW - $ NYSE) G.research, Inc. One Corporate Center Rye, NY 10580-1435 Tel. (914) 921-8358 www.gabelli.com May 19, 2015 Accuride Corporation (ACW - $3.97 - NYSE) Source: Accuride Big Wheels Keep on Turnin Matthew T.

More information

Forward Looking Statement

Forward Looking Statement as of 9/15/15 Forward Looking Statement Statements and information included in this presentation that are not purely historical are forward-looking statements within the meaning of the Private Securities

More information

Jefferies Global Industrial and A&D Conference. Jay Craig, Senior VP & CFO Mary Lehmann, Senior VP, Treasury & Tax. August 9, 2011

Jefferies Global Industrial and A&D Conference. Jay Craig, Senior VP & CFO Mary Lehmann, Senior VP, Treasury & Tax. August 9, 2011 Jefferies Global Industrial and A&D Conference Jay Craig, Senior VP & CFO Mary Lehmann, Senior VP, Treasury & Tax August 9, 2011 1 Forward-Looking Statements This release contains statements relating to

More information

Forward Looking Statement

Forward Looking Statement as of 2/26/2015 Forward Looking Statement Statements and information included in this presentation that are not purely historical are forward-looking statements within the meaning of the Private Securities

More information

Third Quarter Presentation

Third Quarter Presentation Third Quarter Presentation November 6, 2018 Presented by: Jerry Volas, CEO Robert Buck, President & COO John Peterson, CFO SAFE HARBOR Statements contained in this presentation that are not historical

More information

WABASH NATIONAL CORPORATION. Investor Update October 2018

WABASH NATIONAL CORPORATION. Investor Update October 2018 WABASH NATIONAL CORPORATION Investor Update October 2018 SAFE HARBOR STATEMENT This presentation contains certain forward-looking statements, as defined by the Private Securities Litigation Reform Act

More information

Third Quarter 2018 Earnings Teleconference. October 30, 2018

Third Quarter 2018 Earnings Teleconference. October 30, 2018 Third Quarter 2018 Earnings Teleconference October 30, 2018 CONTENTS Q3 2018 Summary 2018 Guidance Q3 2018 Supplemental Information Appendix 2 Disclosure Regarding Forward-Looking Statements Information

More information

Third Quarter 2015 Earnings Call October 29, 2015

Third Quarter 2015 Earnings Call October 29, 2015 Third Quarter 2015 Earnings Call October 29, 2015 Rob Wagman President & Chief Executive Officer Nick Zarcone Executive Vice President & Chief Financial Officer Joe Boutross Director, Investor Relations

More information

Horizon Global First Quarter 2016 Earnings Presentation

Horizon Global First Quarter 2016 Earnings Presentation Horizon Global First Quarter 2016 Earnings Presentation May 3, 2016 1 Safe Harbor Statement Forward-Looking Statements This presentation may contain "forward-looking statements" as defined in the Private

More information

Second Quarter 2018 Earnings Teleconference. July 31, 2018

Second Quarter 2018 Earnings Teleconference. July 31, 2018 Second Quarter 2018 Earnings Teleconference July 31, 2018 CONTENTS Q2 2018 Summary 2018 Guidance Q2 2018 Supplemental Information Appendix 2 Disclosure Regarding Forward-Looking Statements Information

More information

THIRD QUARTER 2015 EARNINGS CALL //// OCTOBER 30, 2015

THIRD QUARTER 2015 EARNINGS CALL //// OCTOBER 30, 2015 SEATING FINISHING ACOUSTICS COMPONENTS THIRD QUARTER 2015 EARNINGS CALL //// OCTOBER 30, 2015 David Westgate, Chief Executive Officer Sarah Sutton, Chief Financial Officer Jeffry Quinn, Chairman Chad Paris,

More information

SUPERIOR INDUSTRIES INTERNATIONAL, INC. Deutsche Bank Global Auto Industry Conference. January 17, 2018

SUPERIOR INDUSTRIES INTERNATIONAL, INC. Deutsche Bank Global Auto Industry Conference. January 17, 2018 SUPERIOR INDUSTRIES INTERNATIONAL, INC. Deutsche Bank Global Auto Industry Conference January 17, 2018 Non-GAAP Financial Measures and Forward-Looking Statements Forward-Looking Statements This presentation

More information

SEATING FINISHING ACOUSTICS COMPONENTS

SEATING FINISHING ACOUSTICS COMPONENTS SEATING FINISHING ACOUSTICS COMPONENTS INVESTOR PRESENTATION //// JUNE 2015 DISCLAIMER FORWARD LOOKING STATEMENTS This presentation includes forward looking statements within the meaning of the safe harbor

More information

2017 Robert W. Baird Global Industrial Conference

2017 Robert W. Baird Global Industrial Conference 2017 Robert W. Baird Global Industrial Conference NYSE: CVA NOVEMBER 2017 Cautionary Statements All information included in this earnings presentation is based on continuing operations, unless otherwise

More information

Additional information. Gestamp Automoción, S.A.

Additional information. Gestamp Automoción, S.A. Additional information Gestamp Automoción, S.A. March 13, 2017 Certain terms and conventions PRESENTATION OF FINANCIAL AND OTHER INFORMATION In this report, all references to Gestamp, the Company, the

More information

Motorcar Parts of America Reports Record Fiscal 2017 Fourth Quarter and Year-End Results

Motorcar Parts of America Reports Record Fiscal 2017 Fourth Quarter and Year-End Results June 14, 2017 Motorcar Parts of America Reports Record Fiscal 2017 Fourth Quarter and Year-End Results Product Line Expansion Continues to Support Growth Opportunities LOS ANGELES, June 14, 2017 (GLOBE

More information

Third Quarter 2018 Earnings Conference Call

Third Quarter 2018 Earnings Conference Call Third Quarter 2018 Earnings Conference Call NYSE: CVA Cautionary Statements All information included in this earnings presentation is based on continuing operations, unless otherwise noted. Forward-Looking

More information

Stifel 2017 Industrials Conference

Stifel 2017 Industrials Conference Stifel 2017 Industrials Conference NYSE: CVA JUNE 2017 Cautionary Statements All information included in this earnings presentation is based on continuing operations, unless otherwise noted. Forward-Looking

More information

INVESTOR PRESENTATION MARCH 2018

INVESTOR PRESENTATION MARCH 2018 INVESTOR PRESENTATION MARCH 2018 Forward Looking Statements This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking

More information

HORIZON GLOBAL DRIVEN TO DELIVER. 28 th Annual Roth Conference March 2016 NYSE: HZN

HORIZON GLOBAL DRIVEN TO DELIVER. 28 th Annual Roth Conference March 2016 NYSE: HZN HORIZON GLOBAL DRIVEN TO DELIVER 28 th Annual Roth Conference March 2016 1 Safe Harbor Statement Forward-Looking Statements This presentation may contain "forward-looking statements" as defined in the

More information

Second Quarter Earnings Conference Call

Second Quarter Earnings Conference Call Second Quarter Earnings Conference Call July 27, 2018 NYSE: TEN 1 Safe Harbor Forward-Looking Statements This communication contains forward-looking statements. These forward-looking statements include,

More information

DEUTSCHE BANK LEVERAGED FINANCE CONFERENCE 2018

DEUTSCHE BANK LEVERAGED FINANCE CONFERENCE 2018 ACOUSTICS DEUTSCHE BANK LEVERAGED FINANCE CONFERENCE 2018 Brian Kobylinski, Chief Executive Officer Chad Paris, Chief Financial Officer John Hengel, Vice President, Finance DISCLAIMER FORWARD LOOKING STATEMENTS

More information

Fourth Quarter 2015 Earnings Call

Fourth Quarter 2015 Earnings Call Fourth Quarter 2015 Earnings Call February 25, 2016 Rob Wagman President & Chief Executive Officer Nick Zarcone Executive Vice President & Chief Financial Officer Joe Boutross Director, Investor Relations

More information

Investor Presentation

Investor Presentation Investor Presentation November 2018 SAFE HARBOR STATEMENT & NON-GAAP MEASURES Statements in this presentation include forward-looking statements within the meaning of the Private Securities Litigation

More information

THIRD QUARTER 2018 EARNINGS CALL //// OCTOBER 30, 2018

THIRD QUARTER 2018 EARNINGS CALL //// OCTOBER 30, 2018 ACOUSTICS THIRD QUARTER 2018 EARNINGS CALL //// OCTOBER 30, 2018 Brian Kobylinski, Chief Executive Officer Chad Paris, Chief Financial Officer Rachel Zabkowicz, Vice President, Investor Relations DISCLAIMER

More information

MYERS INDUSTRIES, INC. Fourth Quarter & Full Year 2018 Earnings Presentation

MYERS INDUSTRIES, INC. Fourth Quarter & Full Year 2018 Earnings Presentation MYERS INDUSTRIES, INC. Fourth Quarter & Full Year 2018 Earnings Presentation SAFE HARBOR STATEMENT & NON-GAAP MEASURES Statements in this presentation include forward-looking statements within the meaning

More information

BMV: RASSINI First Half July 24, 2018

BMV: RASSINI   First Half July 24, 2018 BMV: RASSINI www.rassini.com First Half 2018 July 24, 2018 1 First Half 2018 Highlights Net revenue climbed to $9,488 million pesos. EBITDA reached $1,787 million pesos. Net income was $816 million pesos.

More information

EARNINGS PRESENTATION

EARNINGS PRESENTATION EARNINGS PRESENTATION Fourth Quarter & Full Year 2017 Aleris Corporation March 19, 2018 Forward-Looking and Other Information IMPORTANT INFORMATION This information is current only as of its date and may

More information

Deutsche Bank Global Auto Industry Conference

Deutsche Bank Global Auto Industry Conference Deutsche Bank Global Auto Industry Conference Detroit, MI January 17, 2018 NYSE: TEN Safe Harbor This presentation contains forward-looking statements that involve risks and uncertainties which could cause

More information

LKQ CORPORATION (Exact name of registrant as specified in its charter)

LKQ CORPORATION (Exact name of registrant as specified in its charter) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event

More information

First Quarter 2018 Earnings Thursday, May 3, 2018

First Quarter 2018 Earnings Thursday, May 3, 2018 First Quarter 2018 Earnings Thursday, May 3, 2018 1 Forward-Looking Statements This presentation may contain "forward-looking statements" as defined in the Private Securities Litigation Reform Act of 1995.

More information

Investor Presentation January 2019

Investor Presentation January 2019 Investor Presentation January 2019 Forward Looking Statements This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These forward-looking

More information

Fourth Quarter & Full Year 2016 Earnings Call

Fourth Quarter & Full Year 2016 Earnings Call Fourth Quarter & Full Year 2016 Earnings Call February 23, 2017 Rob Wagman President & Chief Executive Officer Nick Zarcone Executive Vice President & Chief Financial Officer Joe Boutross Director, Investor

More information

Sept Treasurer. Vice President Finance & Chief Financial Officer

Sept Treasurer. Vice President Finance & Chief Financial Officer Sept 28 2017 Investor Sidoti & Company Presentation Fall Convention Gregory Mark D. Morelli P. Rustowicz Vice President President and Chief Finance Executive & Chief Officer Financial Officer Jon Gregory

More information

Annual Meeting of Stockholders

Annual Meeting of Stockholders Annual Meeting of Stockholders Lake Forest, IL May 16, 2018 NYSE: TEN 2 Safe Harbor Forward-Looking Statements This communication contains forward-looking statements. These forward-looking statements include,

More information

TENNECO REPORTS FOURTH QUARTER AND FULL-YEAR 2013 RESULTS

TENNECO REPORTS FOURTH QUARTER AND FULL-YEAR 2013 RESULTS news release TENNECO REPORTS FOURTH QUARTER AND FULL-YEAR 2013 RESULTS Record-high 4Q and full year revenue Record-high 4Q EBIT and net income 4Q cash flow from operations of $412 million Lake Forest,

More information

Tenneco Reports Fourth Quarter And Full-Year 2012 Financial Results

Tenneco Reports Fourth Quarter And Full-Year 2012 Financial Results news release Tenneco Reports Fourth Quarter And Full-Year 2012 Financial Results Highest-ever full-year revenue of $7.4 billion Record net income and EPS for Q4 and full year Record fourth quarter cash

More information

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC FORM 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event

More information

Fourth Quarter and Full Year 2018 Earnings Call February 15, 2019

Fourth Quarter and Full Year 2018 Earnings Call February 15, 2019 Fourth Quarter and Full Year 2018 Earnings Call February 15, 2019 Forward-Looking Statements This supplemental information contains forward-looking statements within the meaning of the Private Securities

More information

Landstar System, Inc. Earnings Conference Call Second Quarter 2018

Landstar System, Inc. Earnings Conference Call Second Quarter 2018 DESIGNED TO RESPOND BUILT TO DELIVER Landstar System, Inc. Earnings Conference Call Second Quarter 2018 July 25, 2018 The following is a safe harbor statement under the Private Securities Litigation Reform

More information

First Quarter 2018 Earnings Conference Call

First Quarter 2018 Earnings Conference Call First Quarter 2018 Earnings Conference Call NYSE: CVA Cautionary Statements All information included in this earnings presentation is based on continuing operations, unless otherwise noted. Forward-Looking

More information

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC FORM 8-K

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event

More information

Second Quarter 2017 Earnings Conference Call

Second Quarter 2017 Earnings Conference Call Second Quarter 2017 Earnings Conference Call July 28, 2017 NYSE: TEN Agenda Second Quarter Highlights Segment Results and Financial Overview Outlook and Strategic Priorities Brian Kesseler Chief Executive

More information

Investor Presentation

Investor Presentation Investor Presentation May 2018 SAFE HARBOR STATEMENT & NON-GAAP MEASURES Forward-Looking Statements Statements in this presentation concerning the Company s goals, strategies, and expectations for business

More information

SUPERIOR INDUSTRIES INTERNATIONAL, INC. INVESTOR PRESENTATION JANUARY 16, 2019

SUPERIOR INDUSTRIES INTERNATIONAL, INC. INVESTOR PRESENTATION JANUARY 16, 2019 SUPERIOR INDUSTRIES INTERNATIONAL, INC. INVESTOR PRESENTATION JANUARY 16, 2019 Forward-Looking Statements and Non-GAAP Financial Measures Forward-Looking Statements This webcast and presentation contain

More information

Second Quarter 2015 Earnings Presentation NYSE:BLD

Second Quarter 2015 Earnings Presentation NYSE:BLD Second Quarter 2015 Earnings Presentation NYSE:BLD Safe Harbor Statements contained in this presentation and during question and answer panels that reflect our views about our future performance constitute

More information

LKQ CORPORATION (Exact name of registrant as specified in its charter)

LKQ CORPORATION (Exact name of registrant as specified in its charter) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event

More information

Third Quarter Earnings Conference Call

Third Quarter Earnings Conference Call Third Quarter Earnings Conference Call October 26, 2018 NYSE: TEN 1 Safe Harbor Forward-Looking Statements This communication contains forward-looking statements. These forward-looking statements include,

More information

SUPERIOR INDUSTRIES INTERNATIONAL, INC. INVESTOR PRESENTATION OCTOBER 30, 2018

SUPERIOR INDUSTRIES INTERNATIONAL, INC. INVESTOR PRESENTATION OCTOBER 30, 2018 SUPERIOR INDUSTRIES INTERNATIONAL, INC. INVESTOR PRESENTATION OCTOBER 30, 2018 Forward-Looking Statements and Non-GAAP Financial Measures The financial results for the third quarter 2018 contained in this

More information

J.P. Morgan 2018 Global High Yield & Leveraged Finance Conference

J.P. Morgan 2018 Global High Yield & Leveraged Finance Conference J.P. Morgan 2018 Global High Yield & Leveraged Finance Conference February 26, 2018 A D i f f e r e n t i a t e d, I n n o v a t i v e L e a d e r i n t h e S t e e l I n d u s t r y Forward-Looking Statements

More information

First Quarter 2017 Results & Outlook for May 2, 2017

First Quarter 2017 Results & Outlook for May 2, 2017 First Quarter 2017 Results & Outlook for 2017 May 2, 2017 Forward-Looking Statements and Risk Factors This presentation contains statements which constitute forward-looking statements, within the meaning

More information

MYERS INDUSTRIES, INC. MARCH 9, 2017 FOURTH QUARTER & FULL YEAR EARNINGS PRESENTATION

MYERS INDUSTRIES, INC. MARCH 9, 2017 FOURTH QUARTER & FULL YEAR EARNINGS PRESENTATION MYERS INDUSTRIES, INC. MARCH 9, 2017 FOURTH QUARTER & FULL YEAR EARNINGS PRESENTATION SAFE HARBOR STATEMENT Statements in this presentation concerning the Company s goals, strategies, and expectations

More information

Meritor Reports Third-Quarter Fiscal Year 2018 Results

Meritor Reports Third-Quarter Fiscal Year 2018 Results Meritor Reports Third-Quarter Fiscal Year 2018 Results August 1, 2018 Generated $119 Million in Operating Cash Flow - Up 12 Percent Year Over Year TROY, Mich., Aug. 1, 2018 /PRNewswire/ -- Meritor, Inc.

More information

Investor Day. Corporate Overview. Henry Buckley, President & CEO and Eric Bussières, CFO November 28, 2017

Investor Day. Corporate Overview. Henry Buckley, President & CEO and Eric Bussières, CFO November 28, 2017 Investor Day Corporate Overview Henry Buckley, President & CEO and Eric Bussières, CFO November 28, 2017 Preliminary Comments Forward-looking statements: The information provided in this presentation contains

More information

BMV: RASSINI Third Quarter October 23, 2018

BMV: RASSINI   Third Quarter October 23, 2018 BMV: RASSINI www.rassini.com Third Quarter 2018 October 23, 2018 1 First nine months of 2018 Highlights Million Pesos Net revenue climbed to $14,243 million or 5% YoY. EBITDA reached $2,536 million. Net

More information

SIDOTI & COMPANY CONFERENCE MARCH 2018

SIDOTI & COMPANY CONFERENCE MARCH 2018 SIDOTI & COMPANY CONFERENCE MARCH 2018 Brian Kobylinski, Chief Executive Officer Chad Paris, Chief Financial Officer Rachel Zabkowicz, Vice President Investor Relations DISCLAIMER FORWARD LOOKING STATEMENTS

More information

Gabelli 41 st Annual Automotive Aftermarket Symposium. October 30 31, 2017

Gabelli 41 st Annual Automotive Aftermarket Symposium. October 30 31, 2017 Gabelli 41 st Annual Automotive Aftermarket Symposium October 30 31, 2017 1 Forward Looking Statements You should be aware that except for historical information, the matters discussed herein are forward

More information

TENNECO REPORTS SECOND QUARTER 2015 RESULTS

TENNECO REPORTS SECOND QUARTER 2015 RESULTS news release TENNECO REPORTS SECOND QUARTER 2015 RESULTS Revenue of $2.1 billion Continued EBIT margin improvement Higher year-over-year cash from operations Lake Forest, Illinois, July 24, 2015 Tenneco

More information

Q3 Fiscal Year 2013 Earnings Conference Call

Q3 Fiscal Year 2013 Earnings Conference Call NASDAQ: CMCO Q3 Fiscal Year 2013 Earnings Conference Call January 25, 2013 Timothy T. Tevens President & Chief Executive Officer Gregory P. Rustowicz Vice President - Finance & Chief Financial Officer

More information

Second Quarter 2018 Earnings. August 7, 2018

Second Quarter 2018 Earnings. August 7, 2018 Second Quarter 2018 Earnings August 7, 2018 1 Forward Looking Statements Some of the statements made in this presentation are forward-looking and are made pursuant to the safe harbor provision of the Private

More information

MYERS INDUSTRIES, INC. Gabelli 41 st Annual Automotive Aftermarket Symposium October 31, 2017

MYERS INDUSTRIES, INC. Gabelli 41 st Annual Automotive Aftermarket Symposium October 31, 2017 MYERS INDUSTRIES, INC. Gabelli 41 st Annual Automotive Aftermarket Symposium October 31, 2017 FORWARD LOOKING STATEMENTS Statements in this presentation concerning the Company s goals, strategies, and

More information

Second Quarter 2016 Earnings Call

Second Quarter 2016 Earnings Call Second Quarter 2016 Earnings Call July 28, 2016 Rob Wagman President & Chief Executive Officer Nick Zarcone Executive Vice President & Chief Financial Officer Joe Boutross Director, Investor Relations

More information

CSL /3/00 9:10 AM

CSL /3/00 9:10 AM NEWS RELEASE CSL000003 2/3/00 9:10 AM (CSL) Carlisle Companies Reports a Record Year!"#$%&$'(!)*+",%'&-(.)/#01( 2/"#0'#( 3"#,%,4&!),5'#',6'(!"$$( ( +$"78"69( :%$$( 8'( ";"%$"8$'( 5#)*( > +?*?(@3ABC(),(.'8#/"#7(D

More information

Fourth Quarter & Full-Year 2017 Earnings Thursday, March 1, 2018

Fourth Quarter & Full-Year 2017 Earnings Thursday, March 1, 2018 Fourth Quarter & Full-Year 2017 Earnings Thursday, March 1, 2018 1 Forward-Looking Statements This presentation may contain "forward-looking statements" as defined in the Private Securities Litigation

More information

BMV: RASSINI Fourth Quarter February 20, 2018

BMV: RASSINI  Fourth Quarter February 20, 2018 BMV: RASSINI www.rassini.com Fourth Quarter 2017 February 20, 2018 1 Twelve-months figures 4Q 2017 Highlights Net revenue increased to $18,104 million pesos. EBITDA grew to $3,366 million pesos. Net income

More information

MYERS INDUSTRIES, INC. Third Quarter 2018 Earnings Presentation

MYERS INDUSTRIES, INC. Third Quarter 2018 Earnings Presentation MYERS INDUSTRIES, INC. Third Quarter 2018 Earnings Presentation SAFE HARBOR STATEMENT & NON-GAAP MEASURES Statements in this presentation include forward-looking statements within the meaning of the Private

More information

NOVELIS Q2 FISCAL 2018 EARNINGS CONFERENCE CALL

NOVELIS Q2 FISCAL 2018 EARNINGS CONFERENCE CALL NOVELIS Q2 FISCAL 2018 EARNINGS CONFERENCE CALL November 2, 2017 Steve Fisher President and Chief Executive Officer Devinder Ahuja Senior Vice President and Chief Financial Officer SAFE HARBOR STATEMENT

More information

Fourth Quarter & Full Year 2017 Earnings Call

Fourth Quarter & Full Year 2017 Earnings Call Fourth Quarter & Full Year 2017 Earnings Call February 22, 2018 Nick Zarcone President & Chief Executive Officer Varun Laroyia Executive Vice President & Chief Financial Officer Joe Boutross Vice President

More information

SECOND QUARTER 2017 EARNINGS CALL //// AUGUST 3, 2017

SECOND QUARTER 2017 EARNINGS CALL //// AUGUST 3, 2017 FINISHING COMPONENTS SEATING ACOUSTICS SECOND QUARTER 2017 EARNINGS CALL //// AUGUST 3, 2017 Brian Kobylinski, Chief Executive Officer Sarah Lauber, Senior Vice President & Chief Financial Officer Chad

More information

SHILOH INDUSTRIES REPORTS FOURTH-QUARTER and FULL-YEAR FISCAL 2017 RESULTS FULL-YEAR GROSS MARGIN EXPANSION OF 200 BASIS POINTS

SHILOH INDUSTRIES REPORTS FOURTH-QUARTER and FULL-YEAR FISCAL 2017 RESULTS FULL-YEAR GROSS MARGIN EXPANSION OF 200 BASIS POINTS SHILOH INDUSTRIES REPORTS FOURTH-QUARTER and FULL-YEAR FISCAL 2017 RESULTS FULL-YEAR GROSS MARGIN EXPANSION OF 200 BASIS POINTS VALLEY CITY, Ohio, January 5, 2018 (GLOBE NEWSWIRE) - Shiloh Industries,

More information

SHILOH INDUSTRIES REPORTS THIRD QUARTER FISCAL 2017 RESULTS GROSS MARGIN EXPANSION OF 160 BASIS POINTS

SHILOH INDUSTRIES REPORTS THIRD QUARTER FISCAL 2017 RESULTS GROSS MARGIN EXPANSION OF 160 BASIS POINTS SHILOH INDUSTRIES REPORTS THIRD QUARTER FISCAL 2017 RESULTS GROSS MARGIN EXPANSION OF 160 BASIS POINTS VALLEY CITY, Ohio, August 29, 2017 (GLOBE NEWSWIRE) - Shiloh Industries, Inc. (NASDAQ: SHLO), a leading

More information

Bank of America Merrill Lynch 2017 Auto Summit. April 12, 2017

Bank of America Merrill Lynch 2017 Auto Summit. April 12, 2017 Bank of America Merrill Lynch 2017 Auto Summit April 12, 2017 Forward Looking Statements Statements and information in this presentation that are not historical are forward-looking statements within the

More information

Gabelli Automotive Aftermarket Symposium. October 31 November 1, 2016

Gabelli Automotive Aftermarket Symposium. October 31 November 1, 2016 Gabelli Automotive Aftermarket Symposium October 31 November 1, 2016 1 Forward Looking Statements You should be aware that except for historical information, the matters discussed herein are forward looking

More information

NYSE:BLD. Investor Relations Presentation

NYSE:BLD. Investor Relations Presentation NYSE:BLD Investor Relations Presentation Safe Harbor Statements contained in this presentation and during question and answer panels that reflect our views about our future performance constitute forward-looking

More information

SHILOH INDUSTRIES REPORTS FIRST-QUARTER FISCAL 2018 RESULTS GROSS MARGIN EXPANSION OF 160 BASIS POINTS

SHILOH INDUSTRIES REPORTS FIRST-QUARTER FISCAL 2018 RESULTS GROSS MARGIN EXPANSION OF 160 BASIS POINTS SHILOH INDUSTRIES REPORTS FIRST-QUARTER FISCAL 2018 RESULTS GROSS MARGIN EXPANSION OF 160 BASIS POINTS VALLEY CITY, Ohio, March 8, 2018 (GLOBE NEWSWIRE) - Shiloh Industries, Inc. (NASDAQ: SHLO), a leading

More information

SECOND QUARTER 2017 PRESENTATION

SECOND QUARTER 2017 PRESENTATION SECOND QUARTER 2017 PRESENTATION SAFE HARBOR Statements contained in this presentation that are not historical and reflect our views about future periods and events, including our future performance, constitute

More information

2012 First Quarter Investor Overview Worthington Industries, Inc. 1

2012 First Quarter Investor Overview Worthington Industries, Inc. 1 2012 First Quarter Investor Overview 2011 Worthington Industries, Inc. 1 Company Overview Market-leading metals manufacturing company focused on value-added steel processing and manufactured metal products

More information

2Q 2015 Earnings Call. August 11, :00am ET

2Q 2015 Earnings Call. August 11, :00am ET 2Q 2015 Earnings Call August 11, 2015 8:00am ET Safe Harbor Statement Certain statements made within this presentation contain forward-looking statements, within the meaning of the Private Securities Litigation

More information

EARNINGS RELEASE 3Q17

EARNINGS RELEASE 3Q17 LOGISTICS INVESTMENT PLATFORM EARNINGS RELEASE 3Q17 1 Quarterly Results 3Q17 TRAXION S REVENUE AND EBITDA INCREASE 70% AND 56% DURING 3Q17 BOOSTED BY ACQUISITIONS CONSOLIDATION YTD 2017 REVENUE AND EBITDA

More information

SECOND QUARTER 2017 EARNINGS CONFERENCE CALL. August 2, 2017

SECOND QUARTER 2017 EARNINGS CONFERENCE CALL. August 2, 2017 SECOND QUARTER 2017 EARNINGS CONFERENCE CALL August 2, 2017 FORWARD-LOOKING STATEMENTS This presentation contains some forward-looking statements that are not historical facts, including statements concerning

More information

Third Quarter 2018 Earnings Thursday, November 8, 2018

Third Quarter 2018 Earnings Thursday, November 8, 2018 Third Quarter 2018 Earnings Thursday, November 8, 2018 1 Forward-Looking Statements This presentation may contain "forward-looking statements" as defined in the Private Securities Litigation Reform Act

More information

BMV: RASSINI Third Quarter October 24, 2017

BMV: RASSINI   Third Quarter October 24, 2017 BMV: RASSINI www.rassini.com Third Quarter 2017 October 24, 2017 First nine months of 2017 Highlights Net revenue increased to $13,593 million pesos. EBITDA grew to $2,530 million pesos. Net income reached

More information

SANLUIS Corporación, S.A.B. de C.V. and Subsidiaries Results for the Third Quarter of Third Quarter 2013 Highlights:

SANLUIS Corporación, S.A.B. de C.V. and Subsidiaries Results for the Third Quarter of Third Quarter 2013 Highlights: FOR IMMEDIATE DISTRIBUTION Contact: Francisco Freyre Servín SANLUIS Corporación, S.A.B. de C.V. Tel: (5255) 5229-58-20 Fax: (5255) 5202-58-95 www.sanluisrassini.com e-mail: ffreyre@sanluisrassini.com SANLUIS

More information

Horizon Global Third Quarter 2017 Earnings Presentation

Horizon Global Third Quarter 2017 Earnings Presentation Horizon Global Third Quarter 2017 Earnings Presentation October 31, 2017 Q1 2016 Earnings 1 Safe Harbor Statement Forward-Looking Statements This presentation may contain "forward-looking statements" as

More information

PACCAR Achieves Record Annual Revenues and Strong Profits Increased Truck Market Share and Aftermarket Parts Drive Results

PACCAR Achieves Record Annual Revenues and Strong Profits Increased Truck Market Share and Aftermarket Parts Drive Results PACR Press Release PACCAR Inc Public Affairs Department P.O. Box 1518 Bellevue, WA 98009 Contact: Ken Hastings (425) 468-7530 FOR IMMEDIATE RELEASE PACCAR Achieves Record Annual Revenues and Strong Profits

More information

TE Connectivity to Acquire Deutsch. November 29, 2011

TE Connectivity to Acquire Deutsch. November 29, 2011 TE Connectivity to Acquire Deutsch November 9, 0 Forward-Looking Statements This presentation contains certain forward-looking statements within the meaning of the United States Private Securities Litigation

More information

KeyBanc Industrial, Automotive & Transportation Conference May 29, 2014

KeyBanc Industrial, Automotive & Transportation Conference May 29, 2014 KeyBanc Industrial, Automotive & Transportation Conference May 29, 2014 Forward-Looking Statements Certain information contained in this presentation constitutes forward-looking statements for purposes

More information

Fourth Quarter 2017 Earnings Conference Call

Fourth Quarter 2017 Earnings Conference Call Fourth Quarter 2017 Earnings Conference Call NYSE: CVA Photos courtesy of LCSWMA. Cautionary Statements All information included in this earnings presentation is based on continuing operations, unless

More information