9 Looking ahead

We are working hard to secure our future as the fourth producer of N, P and K fertilizers in the world, and reaching the top five by nutrient content and profitability. On the previous pages, we have given you a taste of how we plan to do this, and what we have achieved already. On the following pages, we will discuss our business in further detail.

Key considerations

Earnings

  • Sustainable long-term cost competitiveness in N and P in Western hemisphere
  • Expected future global cost leadership in K
  • Benefits from iron ore as a co-product of apatite mining

Growth

  • EuroChem expects its investment program to help it grow from 2.1% of global fertilizer production by nutrient capacity today to 3.0% by 2016 (after completion of phase II of the Gremyachinskoe potash project)

Risks

  • Technical risks relating to the construction of potash mines
  • Shrinking natural gas cost differential between Russia and Europe/US
  • Limited free cash flow in 2011-2013 as a result of heavy capital expenditure

Increasing our
corporate momentum

Our investment story

  • By 2021 we plan to have 8 MMT p.a. of potash capacity on line
  • Owning our own raw materials in P and K, pursuing similar opportunities in N
  • Strong cash flow and balance sheet
  • Continued investments in new capacity, efficiency and sustainability
  • Enhanced vertical integration throughout the value chain
  • Strong, transparent governance and award-winning environmental and social responsibility programmes
Increasing our corporate momentum