Orbia Advance Corp. Sab De Cv · BMV:ORBIA
Orbia Advance Corp. Sab De Cv — Q2 2025 Earnings Presentation
9 slides from Orbia Advance Corp. Sab De Cv's earnings presentation, Jul 24, 2025
Slide 1: Q2 2025 Earnings Call
Q2 2025 Earnings Call Thursday, July 24, 2025
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: Q2 2025 Overview
Q2 2025 Earnings Call Q2 2025 Overview 01 Despite ongoing macroeconomic headwinds, most markets have stabilized at current levels, and in some cases are Revenue $2.0B $300M EBITDA showing early signs of improvement with Flat YoY Down 10% YoY pockets of growth emerging in certain areas. Driven by low
Slide 4: Despite market challenges and lower EBITDA versus FY24, operating cash flow improved
Q2 2025 Earnings Call Despite market challenges and lower EBITDA versus FY24, operating cash flow improved year over year and sequentially Sales ($M) EBITDA ($M) & Margin (%) Operating Cash Flow ($M) $1,976 $1,967 $1,811 $334 $300 $198 16.9% 11.0% 15.2% -$22 $47 $4 Q2 2024 Q1 2025 Q2 2025 Q2 2024 Q1
Slide 5: Results declined driven by lower revenues in Polymer Solutions and Building & Infrastructure
Q2 2025 Earnings Call Results declined driven by lower revenues in Polymer Solutions and Building & Infrastructure Polymer Solutions • Decrease in revenues was driven by lower resin pricing and an operational disruption in derivatives, which was addressed by the end of the quarter. Polymer Building
Slide 6: Update on actions to improve earnings power and strengthen the balance sheet
Q2 2025 Earnings Call Update on actions to improve earnings power and strengthen the balance sheet Initiatives Update Expected Contribution Cost savings • On track to deliver cumulative annual savings of ~$250M/year $160 million by end of 2025 relative to 2023. initiatives by 2027 • By year-end, the
Slide 7: Reaffirming 2025 guidance and market outlook
Q2 2025 Earnings Call Reaffirming 2025 guidance and market outlook EBITDA CAPEX Effective Tax Rate ~$1.10–1.20B 1 ~$400M or less 27%–32% 2 Polymer Building & Precision Fluor & Energy Connectivity Solutions Infrastructure Agriculture Materials Solutions • Persistent soft market dynamics, • The busine
Slide 8: Advancing together
Cy Polymer Building & Precision Connectivity Fluor & Energy orbia | Solutions Infrastructure Agriculture Solutions Materials 8 Advancing if 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 well-being, reinventing the future of cities and homes, ensuring food, water and sanitation security, connecting communities to in
Orbia Advance Corp Sab — Q2 2025 Earnings Presentation on 6ix