Grupo Industrial Saltillo Sa De Cv Class A · BMV:GISSA/A
Grupo Industrial Saltillo Sa De Cv Class A — Q1 2026 Earnings Presentation
14 slides from Grupo Industrial Saltillo Sa De Cv Class A's earnings presentation, Apr 23, 2026
Slide 1: 1Q26 Conference Call
1Q26 CONFERENCE CALL April 23, 2026 1
Slide 2: Financial & Market Review
FINANCIAL & MARKET REVIEW KNUT BENTIN SAÚL CASTAÑEDA G.I.S. CEO G.I.S. CFO 2
Slide 3: Forward-Looking Statement
Forward-Looking Statement This presentation and discussion may contain The financial expectations, forecasts and forecasts or projections in accordance with the projections in this presentation reflect the vision and expectations of the management current beliefs of the Company and its team with res
Slide 4: Headline messages
Headline messages Solid top-line growth and strong 1 EBITDA generation 2 US $50M in new programs secured Progress in new capacity ramp-up 3 and operating indicator optimization 4
Slide 5: Automotive Industry 1Q26
Automotive Industry 1Q26 ∆% vs 1Q25 ∆% vs 1Q25 Vehicle Production Vehicle Sales 3% 6% 2% 2% 10% 15% Source: S&P 5
Slide 6: Machining volumes maintain growth trend 1Q26
Machining volumes maintain growth trend 1Q26 Global NA E&A ∆% vs 1Q25 ∆% vs 1Q25 ∆% vs 1Q25 Casting 2% 0% 4% Volume Machining 4% 8% 6% Volume Product-mix optimization and cost discipline will 2026 remain a key driver of sustained profitability improvement 6
Slide 7: Stronger Annual and Sequential Profitability
Stronger Annual and Sequential Profitability 1Q26 - US$ Million 1Q26 Revenue EBITDA margin: 12% US $247M EBITDA Better mix 31 30 30 29 Higher value-added 25 content Improvement in KPIs 1Q25 2Q25 3Q25 4Q25 1Q26 7
Slide 8: Additional remarks
Additional remarks 2026 – Key remarks Efficiency gains across operations Incremental contribution from machining & plating Focused on margins, cash generation and execution Recent development Fitch affirmed rating at AA-(mex) Shareholder return Dividend approved up to US$0.082/share Flexibility alig
Slide 9: Consolidated Performance
Consolidated Performance US$ Million – Pro Forma figures 1Q26 Revenues increased 7% YoY 1Q26 EBITDA increased 4% YoY Growth mostly supported by Draxton’s On a proforma basis. incremental volume, and a higher value-added Profitability continued to benefit from better mix and content enhanced operatin
Slide 10: Improved Financial flexibility
Improved Financial flexibility US$ Million Debt & Leverage Net debt leverage ratio: 2.2 times 300 1Q26 Net debt: US $262M 280 260 240 220 2.4x 2.3x 2.4x 2.2x Adecuate debt maturity profile with 200 2.1x no major near-term obligations 180 160 140 120 276 279 279 250 262 Strong cash position, from Cap
Slide 11: Prioritizing Cash Flow Generation
Prioritizing Cash Flow Generation CAPEX forecast for 2026 CAPEX US $13M in 1Q26 Between US $60M and US $70M Main Products Focus on consolidating recent investments and capturing additional volume through the existing platform 11
Slide 12: Closing Remarks
Closing Remarks Our Strategic Intent Preferred choice for iron casting solutions Become go-to partner for our customers Grow from a solid core as foundation 2026 will focus on: Accelerate KPI improvement Drive growth in Commercial Vehicle market Further grow our value-added processes 12
Slide 13: Q&A
Q&A 13
Slide 14: 1Q26 Conference Call
1Q26 CONFERENCE CALL April 23, 2026
Grupo Industrial Saltillo — Q1 2026 Earnings Presentation on 6ix