Orbia Advance Corp. Sab De Cv · BMV:ORBIA
Orbia Advance Corp. Sab De Cv — Orbia — FY2022 Earnings Presentation
11 slides from Orbia Advance Corp. Sab De Cv's earnings presentation, Feb 23, 2023
Slide 1: Q4 and Full Year 2022 Earnings Call
Q4 and Full Year 2022 Earnings Call February 23, 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: Q4 and Full Year 2022 Overview
Q4 and Full Year 2022 Overview Another challenging quarter due to ongoing Revenue EBITDA macroeconomic challenges, inflation, rising Q4 $2.1B and FY $9.6B Q4 $308M and FY $1.91B 01 interest rates, increased input costs, effects from Q4 down 10% and FY up 10% Q4 down 39% and FY down 7% the war in Ukr
Slide 4: Challenging Quarter but Building on Strong Annual Results
Challenging Quarter but Building on Strong Annual Results Q4 2022 Highlights Sales ($M) • Capital expenditures of $221M, up 82%, reflecting ongoing maintenance spending $2,339 $2,291 and investments to support our growth initiatives, particularly in Connectivity $2,100 Solutions and Building and Inf
Slide 5: Strong Results for the Year
Strong Results for the Year FY 2022 Highlights Sales ($M) • Capital expenditures of $549M, up 77%, reflecting ongoing maintenance spending $9,648 $8,783 and investments to support our growth initiatives, with significant increases in Building and Infrastructure, Fluorinated Solutions and Connectivit
Slide 6: Maintaining Resilience Through Integration
Maintaining Resilience Through Integration Polymer Building and Precision Connectivity Fluorinated Polymer Solutions Solutions Infrastructure Agriculture Solutions Solutions • Strong prices during the first half of the year, but lower prices and volumes in General Purpose PVC during the second half,
Slide 7: Executing Against Our Plan
Executing Against Our Plan • Optimizing PVC production volumes and maximizing Chlor-Alkali production Polymer to take advantage of the positive market environment for those products; Solutions working on minimizing variable and fixed costs to help offset input cost increases • Focus on productivity,
Slide 8: Progressing Sustainability Initiatives Across Our Businesses
Progressing Sustainability Initiatives Across Our Businesses In 2022, the Science Based Targets initiative (SBTi) Sustainability • validated our near-term targets to reduce scope 1, 2 and 3 Targets greenhouse gas emissions by 2030 • In recognition of our ethical practices and continuous focus on sus
Slide 9: Introducing 2023 Guidance and Assumptions
Introducing 2023 Guidance and Assumptions 2023 Guidance Polymer • We expect the PVC market to improve over the course of 2023 as China reopens and construction markets stabilize Solutions • Ultimately, we expect General Purpose PVC prices to settle above pre-pandemic levels EBITDA >$1.65B • We expec
Slide 10: Orbia brands: Vestolit, Alphagary, Dura-Line, Koura
10 V/vestolit — alphagary gnerarim” = @ duratline Koura | orbia ‘Advancing life togetner
Slide 11: Orbia is a company driven by a shared purpose
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