Slide 1: First quarter 2023 Results
First quarter 2023 Results May 4, 2023 First quarter 2023 Earnings
Slide 2: With you today
Rhovanil® Natural CW is produced from a natural raw material extracted from non-GMO rice bran oil. With you today Karim Hajjar CFO Ilham Kadri CEO First quarter 2023 Earnings
Slide 3: Kicking off the year with another quarter of outstanding performance
Kicking off the year with another quarter of outstanding performance € € € € 3.2 bn 839 m 125 m 3.2 bn 16.7% NET SALES EBITDA FCF NET DEBT ROCE % +22 organic % % +2 % >30 1.0x +4.4pp organic 26.5 conversion historic low new record record margins leverage page 3 First quarter 2023 Earnings
Slide 4: Pricing supports solid Q1
Pricing supports solid Q1 Q1 2023 EBITDA per segment MATERIALS SOLUTIONS CHEMICALS +35% -9% +19% €362m €219m €298m +16% net sales -9% net sales +2% net sales Percentages are on organic basis, at constant scope and currency. First quarter 2023 Earnings
Slide 5: We keep investing in sustainable growth
We keep investing in sustainable growth 2 new energy transition projects Solvay One Planet climate Expanding our R&I footprint in U.S. targets validated by SBTi Boston biotech hub Among top 8% of the 2022 CDP Licensing our H2O2 technology Supplier Engagement Leaderboard to a megaplant in China First
Slide 6: Outlook upgraded
Outlook upgraded EBITDA Free cash flow underlying continuing operations +2 to -5% ~€900 m organic growth Previously between -3% and -9% Previously ~€750 m Solvay's Udel® PSU is a polymer used in a variety of membrane filtration applications. An estimated 3 million people worldwide are being treated wi
Slide 7: EssentialCo
EssentialCo MARKET POSITION € 5.5 bn Soda Ash & Derivatives #1 Soda Ash (global) Bicarbonate (global) 2022 NET SALES Peroxides #1 Hydrogen Peroxide (global) Silica #1 Silica for tires (global) % +34 Coatis #1 Coatis (Latin America) versus 2021 Special Chem #1 Rare earths for automotive catalysts (gl
Slide 8: SpecialtyCo
SpecialtyCo MARKET POSITION High-performance polymers € Specialty 7.9 bn Polymers #1 Growth platforms: Batteries, Thermoplastic composites, Green Hydrogen, Renewable materials & biotechnology 2022 NET SALES #2 Composites for civil aerospace Composites #1 Composites for defense Novecare #2 Specialty
Slide 9: On track for the creation of two new champions
On track for the creation of two new champions Shareholders’ meeting May 9 Full-year 2022 results Q1 2023 results Q2 2023 results Q3 2023 results February 23 May 4 August 3 November 3 2022 Q1 Q2 Q3 Q4 2023 Webinars Webinars Webinar Capital H1 key figures Debt Capital markets Extraordinary Automotive/
Slide 10: Q&A
Our Jaguar® Range are natural polymers derived from renewable resources that provide hair and body care formulators with a full range of conditioning and texturizing features. Q&A Karim Hajjar CFO Ilham Kadri CEO First quarter 2023 Earnings
Slide 11: Follow up with
Solef® PVDF, a high performance material for Li-on batteries, has been awarded the Efficient Solutions label by the Solar Impulse Foundation. Follow up with media.relations@solvay.com First quarter 2023 Earnings