USA Mexico Canada 46 locations 8 locations 10 locations 64 locations / 28 companies in NAFTA region* IN NORTH AMERICA voestalpine 2.4% 11.4% 9.1% 13.7% Steel Division Special Steel Division Metal Engineering Division Metal Forming Division North America total USA Group-wide 2,857 2,361 Mexico 363 Canada 133 47,500 Employees (BY 2014/15) Group’s revenue in North America (BY 2014/15) (BY 2014/15) EUR 810 million EUR 110 million EUR 60 million EUR 980 million (BY 2014/15) Revenue in the market segments USA CANADA MEXICO North America, total Group’s revenue Top industries in North America 37% Energy 23% Railway 11% Automotive Europe North America Asia Brazil Rest of world (of which Austria 10%) 78% 7% 3% 3% 9% Steel Division Higlights in North America * All figures for North America refer to the NAFTA countries USA, Mexico, Canada (NAFTA = North American Free Trade Agreement) ~ 13 % of voestalpine shares are held by North American investors Investment of EUR 550 million in a direct reduction plant in Texas (USA) Group’s largest ever foreign investment and the largest ever by an Austrian company in the USA = Metal Engineering Division voestalpine Nortrak Inc. Market leader for trackwork components and turnout systems Around 1,000 employees, 7 production locations, Revenue (BY 2014/15): EUR 220 million Current contracts, for example in San Francisco, Los Angeles, Seattle, Toronto Special Steel Division Expanding coating activities: site opening at Queretaro, Mexico (May 2016) Implementing aerospace strategy in the NAFTA region Metal Forming Division voestalpine Automotive Body Parts Inc., Cartersville Production site for ultra-high strength lightweight body parts Startup of a phs-ultraform® facility in June 2016 2020 target revenue: > EUR 100 million Investment volume: EUR 60 million