Orbia Advance Corp. Sab De Cv · BMV:ORBIA
Orbia Advance Corp. Sab De Cv — Q1 2023 Earnings Presentation
9 slides from Orbia Advance Corp. Sab De Cv's earnings presentation, Apr 27, 2023
Slide 1: Q1 2023 Earnings Call
Q1 2023 Earnings Call April 27, 2023 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: Q1 2023 Overview
Q1 2023 Overview Revenue EBITDA Orbia had an encouraging start to the year with 01 sequential improvement in all its businesses, despite the continued macroeconomic $2.3B $469M challenges Down 12% YoY Down 23% YoY Slowdown in Polymer Solutions, Building Softer demand across certain markets, and Infr
Slide 4: Continued macro challenges in the first quarter, but sequential quarterly improvements
Continued macro challenges in the first quarter, but sequential quarterly improvements Q1 2023 Highlights Sales ($M) $2,596 $2,280 • Capital expenditures of $142M, up 41%, reflecting the Company’s ongoing growth $2,100 initiatives • Free cash flow of $1M, down $67 million resulting from lower EBITDA
Slide 5: Maintaining Resilience Through Integration
Maintaining Resilience Through Integration Polymer Building and Precision Connectivity Fluorinated Polymer Solutions Solutions Infrastructure Agriculture Solutions Solutions • Lower prices in general resins due to increased availability, and lower volumes reflecting softer demand Revenue ($M) 2022 2
Slide 6: Progressing Sustainability Initiatives Across Our Businesses
Progressing Sustainability Initiatives Across Our Businesses 2022 Impact Report Highlights • 8% reduction in recordable incident rates for employees and contractors Sustainability • Scope 1 and 2 emissions reduction by 11% Targets • Increased share of renewable electricity from 6% to 16% • Net-zero
Slide 7: Reaffirming FY 2023 Guidance
Reaffirming FY 2023 Guidance 2023 Guidance • Specialty PVC and chlor-alkali market conditions are expected to remain healthy The overall PVC environment is expected to gradually improve In 2H23 with the Polymer • potential of interest rates leveling or decreasing Solutions • Caustic soda prices are
Slide 8: Orbia brands: Advancing life together
8 Vi vestolit alphagary guearim = @ duraline xoura | orbia ‘Advancing lfe together
Slide 9: 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
Orbia Advance Corp Sab — Q1 2023 Earnings Presentation on 6ix