Orbia Advance Corp. Sab De Cv · BMV:ORBIA
Orbia Advance Corp. Sab De Cv — Orbia — Q3 2022 Earnings Presentation
10 slides from Orbia Advance Corp. Sab De Cv's earnings presentation, Oct 27, 2022
Slide 1: Q3 2022 Earnings Call
Q3 2022 Earnings Call October 27, 2022 1
Slide 2: Safe Harbor
Safe Harbor In addition to historical information, this presentation contains "forward-looking" statements that reflect management's expectations for the future. The words “anticipate,” “believe,” “expect,” “hope,” “have the intention of,” “might,” “plan,” “should” and similar expressions generally
Slide 3: Q3 2022 Overview
Q3 2022 Overview Challenging quarter due to ongoing Revenue EBITDA macroeconomic turbulence, including effects 01 from the war in Ukraine, increased input costs, $2.3B $381M inflation, the energy crisis in Europe, COVID Flat YoY Down 28% YoY lockdowns in China and unfavorable currency Strong perform
Slide 4: Building on Strong Year-to-Date Results
Building on Strong Year-to-Date Results Q3 2022 Highlights Sales ($M) $2,662 • Capital expenditures of $118M, up 63%, reflecting ongoing maintenance spending $2,287 $2,291 and investments to support our growth initiatives • Free cash flow of $101M, up 13% resulting from effective management of worki
Slide 5: Maintaining Resilience Through Integration
Maintaining Resilience Through Integration Polymer Building and Precision Connectivity Fluorinated Polymer Solutions Solutions Infrastructure Agriculture Solutions Solutions • Lower volumes reflecting softening demand and lower prices in general resins due to increased availability of low-cost suppl
Slide 6: Executing Against Our Plan
Executing Against Our Plan • Optimizing production volumes in general resins and derivatives Polymer according to market environment, and working on engineering Solutions and capital cost optimization for our intended capacity expansion • Ongoing integration of Vectus India and recently acquired Bow
Slide 7: Advancing Sustainability in Orbia and beyond
Advancing Sustainability in Orbia and beyond • Vestolit started a partnership at one of its plants in reducing Orbia’s total waste sent to landfill by Low-Impact approximately 25%. Operations • Wavin started the installation of solar panels that will contribute to reduce Scope 2 GHG emissions • Vest
Slide 8: Reaffirming Full Year 2022 Outlook
Reaffirming Full Year 2022 Outlook 2022 Guidance Polymer • • Lower PVC prices driven by short-term excess supply may continue Continued pressure on general resins margins in the near term, while specialty Solutions resins markets are expected to be stable, and derivatives business is expected to rem
Slide 9: V/vestolit — alphagary gnerarim” = @ duratline Koura | orbia
9 V/vestolit — alphagary gnerarim” = @ duratline Koura | orbia ‘Advancing life togetner
Slide 10: Orbia is a company driven by a shared purpose: to advance life around the world
Orbia is a company driven by a shared purpose: to advance life around the world. The five Orbia business groups have a collective focus on expanding access to health and wellness, reinventing the future of cities and homes, ensuring food and water security, connecting communities to information and