Solvay Sa · EURONEXT:SOLB
Solvay Sa — Q3 2024 Earnings Presentation
8 slides from Solvay Sa's earnings presentation, Nov 6, 2024
Slide 1: Third quarter 2024 results
Third quarter 2024 results Media conference call November 6, 2024
Slide 2: With you today
YOU With you today Alexandre Blum Philippe Kehren Chief Financial Officer Chief Executive Officer 2
Slide 3: Sound financial performance in Q3
Third quarter 2024 results Sound financial performance in Q3, marked by the acceleration of cost savings and investments € € € 1.2bn 259m 74m 17.3% NET SALES EBITDA FCF 1 ROCE +4% org. yoy Flat organically yoy driven by EBITDA last 12 months +8% volumes 22.4% Margins performance and capex acceleratio
Slide 4: Q3 2024 EBITDA
77 Q3 2024 EBITDA driven by continued positive volume momentum and lower fixed costs Solid costs savings delivery: €77 million in 9M 2024 Net sales % org. EBITDA % org. Margins % yoy Global €1.2bn +3.9% €259m -0.3% 22.4% -3.2pp Basic Chemicals €706m +1.2% €181m -22.4% 25.7% -10.5pp Performance Chemic
Slide 5: Advancing on sustainable growth: Focus on Green River, WY, USA
Advancing on sustainable growth Focus on Green River, WY, USA ● Solvay’s largest GHG reduction project: completion of plant transformation, phasing out coal and deploying regenerative thermal oxidation (RTO) technology. ● Expected 4% reduction in Solvay’s total GHG emissions by 2025. ● Expansion of
Slide 6: Outlook
Outlook Expectations for 2024 01 Underlying EBITDA organic growth now expected at the high end of the -10% to -15% guidance 02 Free Cash Flow1 higher than €300 million 6 1 Free cash flow to Solvay shareholders from continuing operations
Slide 7: Q&A
7 &A Q&A
Slide 8: Contact
Contact media.relations@solvay.com 8
Solvay — Q3 2024 Earnings Presentation on 6ix