PRESENTATION OF 2000 RESULTS London & Edinburgh, March 6 th - 7 th 2001.

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Presentation transcript:

PRESENTATION OF 2000 RESULTS London & Edinburgh, March 6 th - 7 th 2001

000 Tons ANNUAL PRODUCTIONS OF ACERINOX, S.A. Melting Shop Hot Rolling Cold Rolling Annual average increase rate: 11.1% Annual average increase rate: 9.8% Annual average increase rate: 7.6% 1,000

US$/Mt. NiSTOCK (000 Mt.) L.M.E. OFICIAL NIKEL PRICES 1981/2000 years average prices: 6,870 US$/Mt 0

USA GERMANY HONG KONG SOURCE: Metal Bulletin Research, Stainless Steel Monthly STAINLESS STEEL SHEET PRICES AISI. 304, 2.0 mm (January 95 - December 00) US$/Mt, final price, alloy surcharge included

Year 2000Year 1999 GEOGRAPHICAL DISTRIBUTION OF ACERINOX, S.A. NET SALES

Average 2000: 5.3 Average : 7.1 STAINLESS STEEL COLD ROLLED PRODUCTS COMSUMPTION GROWTH IN THE EUROPEAN MARKET (%). YEAR 2000

SOURCE: Metal Bulletin Research, Stainless Steel Monthly FINAL PRICE EVOLUTION IN GERMANY STAINLESS STEEL SHEET. AISI mm. 100 BASE: Average value of 1995 Annual average values Monthly average values

Average 2000: -2.2 COMSUMPTION GROWTH OF STAINLESS STEEL COLD ROLLED THIN COIL AND SHEET IN THE AMERICAN MARKET (%). YEAR 2000

FINAL PRICE EVOLUTION IN U.S.A. STAINLESS STEEL SHEET. AISI mm BASE: Average value of 1995 SOURCE: Metal Bulletin Research, Stainless Steel Monthly Annual average values Monthly average values

BASE: Average value of 1995 SOURCE: Metal Bulletin Research, Stainless Steel Monthly Annual average values Monthly average values FINAL PRICE EVOLUTION IN HONG KONG STAINLESS STEEL SHEET. AISI mm.

US$/Mt. STAINLESS STEEL SHEET PRICES AISI mm, IN S.E. ASIA. YEAR 2000

Million Euros Average annual increase rate: 15.8% Consolidated Group EVOLUTION OF ACERINOX GROUP NET SALES 2,000 1,750 1,500 1,250 1,000

Million Euros INVESTMENTS MADE BY ACERINOX, S.A. The figures on the top of each bar show the total annual investment of Acerinox,S.A.

ANNUAL PRODUCTIONS OF ROLDAN, S.A. Annual average increase rate: 29.3% 0 Mt.

Annual average increase rate: 26.7% ANNUAL PRODUCTIONS OF INOXFIL, S.A. 0

Million Euros NET CASH FLOW AND NET RESULT OF ROLDAN, S.A. + INOXFIL, S.A. NET RESULT NET CASH FLOW INOXFIL, S.A. ROLDAN, S.A. INOXFIL, S.A. ROLDAN, S.A. Annual average increase rate: 41.4% Annual average increase rate: 27.4%

ST (000) EVOLUTION OF N.A.S. PRODUCTION

Million US$ RESULTS AT DECEMBER 31 st 2000

Date: January, 5 th 2001

Date: February, 22 nd 2001

INVESTMENT IN NAS

Figures in million RESULTS AT DECEMBER 31 st 2000

Million Euros EVOLUTION OF NET RESULTS AND NET CASH FLOW OF ACERINOX GROUP Annual average increase rate: 33.9% Annual average increase rate: 28.4%

R.O.E. (%) ACERINOX CONSOLIDATED GROUP: MOST SIGNIFICANT DATA R.O.C.E. (%)

NET INVESTMENTS. Thousand Euros GEARING (%) ACERINOX CONSOLIDATED GROUP: MOST SIGNIFICANT DATA

Acerinox STOCK EXCHANGE MARKET. DAILY EVOLUTION IN PERCENTAGE. YEAR 2000 IBEX 35 index Average of main European steel firms

P.E.R. ACERINOX CONSOLIDATED GROUP: MOST SIGNIFICANT DATA