Solvay Sa · EURONEXT:SOLB

Solvay Sa — Q3 2021 Earnings Presentation

11 slides from Solvay Sa's earnings presentation, Oct 28, 2021

  1. Slide 1: Third Quarter 2021 Results

    Third Quarter 2021 Results Media presentation October 28, 2021 Third Quarter 2021 Earnings

  2. Slide 2: With you today

    With you today Ilham Kadri Karim Hajjar Chief Executive Officer Chief Financial Officer Q1 2021 earnings

  3. Slide 3: 2021 Citizen day on Biodiversity

    2021 Citizen day on Biodiversity Employees worldwide engaged in a variety of voluntary actions to help safeguard biodiversity Biodiversity is 1 of our Solvay 490 actions 5,500+ €20,000 One Planet in 116 sites participants funds raised targets from NGOs or for a selection of -30% Pressure 13,000+ loc

  4. Slide 4: Q3 2021 Performance

    Q3 2021 Performance Double-digit sales and EBITDA growth Net sales Underlying Free cash flow continuing operations EBITDA € 2.6 bn € 599 m € 276 m +25% organically yoy; +31% organically yoy; Reflecting higher EBITDA; Above 2019 levels in most 23.3% EBITDA margin 9M 2021 at €692 m markets Q3 2021 Sales

  5. Slide 5: Strong Q3 Sales & EBITDA growth offsetting costs headwinds

    Strong Q3 Sales & EBITDA growth offsetting costs headwinds Materials +52% organic Chemicals +19% organic Underlying • +26% sales growth driven by strong demand in EBITDA • +20% sales growth driven by increased volumes automotive (+46%), batteries sales for hybrid and across all businesses: bicarbona

  6. Slide 6: 2021 Full Year Outlook: EBITDA confirmed, FCF upgraded

    2021 Full Year Outlook: EBITDA confirmed, FCF upgraded Structural EBITDA Free cash flow in a range between continuing operations cost savings € € 200 m 2.2 - €2.3 bn € 800 m Confirmed Upgraded from €750 m Barring additional deterioration related to another wave of Covid-19 in the fourth quarter Include

  7. Slide 7: Targeting carbon neutrality before 2050

    Targeting carbon neutrality before 2050 ● All businesses other than soda ash to achieve carbon neutrality by 2040 with an investment up to €1 billion Our commitments ● Soda ash to complete carbon neutrality before 2050 with identified investments of approximately €1 billion by 2040 ● Upgrading GHG em

  8. Slide 8: From 28 to 36 emissions reduction projects to drive climate progress

    From 28 to 36 emissions reduction projects to drive climate progress 1 on-site solar farm (NL) September 2020 Carbon free electricity for 3 sites (IL) 1 1 site supplied by wind electricity RENEWABLE October 2020 Waste-To-Energy (Fl) Estimated 2023 ENERGY Batteries (CA) project (FR) solar, biomass, w

  9. Slide 9: Reinvesting in clean mobility

    Reinvesting in clean mobility Innovating sustainably Investing for growth ● Advancing our innovation power in the EU electric ● Expanding thermoplastics vehicle market with the composite capacity in the US to next-generation of solid-state answer growing demand in electrolytes for batteries energy,

  10. Slide 10: Q&A

    Q&A Ilham Kadri Karim Hajjar Chief Executive Officer Chief Financial Officer Q1 2021 earnings

  11. Slide 11: Follow up

    Follow up media.relations@solvay.com Q1 2021 earnings

Solvay — Q3 2021 Earnings Presentation on 6ix