Saudi Basic Industries Corp. · TADAWUL:2010
Saudi Basic Industries — Sabic — Q1 2025 Earnings Presentation
16 slides from Saudi Basic Industries's earnings presentation, May 5, 2025
Slide 1: Q1 2025 SABIC Earnings Call
Q1 2025 SABIC EARNINGS CALL 5th May 2025
Slide 2: Disclaimer
Classification: General Business Use DISCLAIMER This presentation has been prepared solely for use at this meeting. By attending the meeting where this presentation is made or accessing this presentation, you agree to be bound by the following limitations. This material is given in conjunction with
Slide 3: Macroeconomic Conditions Update
Classification: General Business Use MACROECONOMIC CONDITIONS UPDATE Global GDP settled at 2.97% in Q1 2025 Manufacturing Purchasing Managers index growth remains slow over the quarter Real GDP Growth (%) Interest Rates Manufacturing PMI 6% 6% 54 5% 5% 4% 50 3% 4% 2% 3% 46 1% 0% 2% 42 Q4 23 Q1 24 Q2
Slide 4: Key Messages
Classification: General Business Use KEY MESSAGES 0.08 TRIR1 - Best in class in SABIC’s Innovative Solutions Formation of a New Board with a Environment, Health, Safety and celebrate its fifth consecutive win diverse and distinguished composition Security at the Edison Award earning six awards this
Slide 5: 2025 Priorities
Classification: General Business Use 2025 PRIORITIES OPERATIONAL EXCELLENCE TRANSFORMATION SELECTIVE GROWTH VALUE CREATION • Reinforce world class safety • Optimize and reposition our • Drive growth through efficient, • Focused on delivering steady, and assets’ reliability portfolio in line with our
Slide 6: Market Conditions Remain Dynamic
Classification: General Business Use MARKET CONDITIONS REMAIN DYNAMIC END INDUSTRY Q1 25 vs Q4 24 Q2 25 vs Q1 25 Demand trend Demand trend Packaging Packaging Others Building & Construction Hygiene & Healthcare Agriculture Consumer Goods Electrical & Electronics SALES Building & Construction Transpo
Slide 7: Financials Overview
Classification: General Business Use FINANCIALS OVERVIEW Q1 2025 PERFORMANCE US$ 9.23 Bn. US$ 0.67 Bn. 7% Revenue EBITDA1 EBITDA1 Margin Compared with US$ 9.25 Bn. US$ 1.00 Bn. EBITDA Excluding 11% EBITDA Margin excluding In Q4 2024 special items2 special items US$ - 323 Mn. A+ 0.48% NET INCOME3 Cre
Slide 8: Petrochemicals Highlights
Classification: General Business Use PETROCHEMICALS HIGHLIGHTS Petrochemicals Price Index1 Petrochemicals EBITDA (US$ Mn.) 120 651 100 379 80 Q1 23 Q2 23 Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24 Q1 25 Specialties Q4 2024 Q1 2025 Polymers SALES VOLUMES Total Petrochemicals sales volume of Chemicals 9.64 M
Slide 9: Agri-Nutrients Highlights
Classification: General Business Use AGRI-NUTRIENTS HIGHLIGHTS Agri-Nutrients Price Index1 Agri-Nutrients EBITDA (US$ Bn.) 130 300 289 110 90 70 50 Q1 23 Q2 23 Q3 23 Q4 23 Q1 24 Q2 24 Q3 24 Q4 24 Q1 25 Phosphate Q4 2024 Q1 2025 Urea SALES VOLUMES Total Agri-Nutrients sales volume of Ammonia 1.8 MMT
Slide 10: Continued Focus Towards Maximizing Shareholders Value
Classification: General Business Use CONTINUED FOCUS TOWARDS MAXIMIZING SHAREHOLDERS VALUE Strategic workforce optimization to deliver over US$ 90 million in annual savings Disciplined capital allocation for sustainable value creation Unlocked US$ 2.7 billion in synergies1 with Saudi Aramco Driving
Slide 11: Going Forward: Our Focus and 2025 Outlook
Classification: General Business Use GOING FORWARD OUR FOCUS Maximizing long-term returns for our shareholders through: Operational Excellence Transformation 2025 OUTLOOK Selective Growth GDP Capital Investment1 Global GDP growth rate US$ 3.5 to 4 Bn. is estimated at 2.2% Value Creation 1 Capital ex
Slide 12: Questions & Answers
Classification: General Business Use Questions & Answers 15
Slide 13: SABIC Investor Relations Engagement
Classification: General Business Use SABIC INVESTOR RELATIONS ENGAGEMENT FIND MORE INFORMATION ON: CONTINUOUS DIALOGUE Website: www.sabic.com/en/investors E-mail: IR@SABIC.com INVESTORS Calls & WhatsApp: +966 530013051 16
Slide 14: Thank You
THANK YOU
Slide 15: Appendix
Classification: General Business Use APPENDIX 18
Slide 16: Financial Performance
Classification: General Business Use FINANCIAL PERFORMANCE (US$ Bn.) Q1 25 Q4 24 % Var Q1 24 % Var Revenue 9.23 9.25 0% 8.72 6% Income from Operations (EBIT) -0.21 -0.01 - 0.32 - EBITDA1 0.67 0.95 -30% 1.20 -45% Net Income2 -0.32 -0.51 - 0.07 - Free Cash Flow3 -0.36 1.07 - -0.09 - Sales Drivers Volu