Ternium S.A. (TX) Investor Presentation - Slideshow

Company Profile - Ternium had net sales of $8.7 billion in 2020[5] - Steel shipments in 2020 totaled 11.4 million tons[5] - Mexico accounted for 52% of steel shipments in 2020[6] - The Southern Region accounted for 17% of steel shipments in 2020[8] - The company generated $8.2 billion in economic value in 2020[13] Financial Performance (1Q21) - EBITDA reached $1.057 billion in 1Q21[65] - EBITDA per ton was $341 in 1Q21[67] - EBITDA margin was 33% of net sales in 1Q21[69] - Net income was $707 million in 1Q21[70] - Earnings per ADS were $3.07 in 1Q21[70] - Net sales increased by 26% sequentially to $3.249 billion in 1Q21[79] - Total shipments increased by 1% to 3.099 million tons in 1Q21[78] Strategic Investments and Capacity - A new rebar mill in Colombia with an annual capacity of 520,000 tons started up in November 2020[60] - A new hot-rolling mill in Pesquería, Mexico, is expected to start up in June 2021 with an annual production capacity of 4.4 million tons, expandable to 4.8 million tons[49] - The company plans to reduce CO2 emissions intensity by 20% by 2030, using 2018 as the base year[24] - A new environmental investment plan encompasses steel-making facilities in Mexico, Brazil, and Argentina, with a seven-year duration and $460 million in capital expenditure[26]