Orbia Advance Corp. Sab De Cv · BMV:ORBIA
Orbia Advance Corp. Sab De Cv — Orbia — FY2025 Earnings Presentation
13 slides from Orbia Advance Corp. Sab De Cv's earnings presentation, Feb 25, 2026
Slide 1: Q4 & FY 2025 Earnings Call
Q4 & FY 2025 Earnings Call Wednesday, February 25, 2026
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: Full Year 2025 Overview
Q4 and FY 2025 Earnings Call Full Year 2025 Overview Overall, global market conditions across Orbia’s 01 business groups were mixed, but remained generally challenging in 2025, particularly across Revenue FY $7.6B EBITDA FY $1.0B 1 construction and infrastructure related activities up 2% YoY down 7%
Slide 4: Q4 2025 EBITDA and operating cash flow improved, despite continued challenging market conditions
Q4 and FY 2025 Earnings Call Q4 2025 EBITDA and operating cash flow improved, despite continued challenging market conditions in PS and B&I 1 EBITDA ($M) & Margin (%) 2 Operating Cash Flow ($M) & Sales ($M) $1,780 $1,966 $1,875 Conversion Rate (%) $295 $349 $222 $227 $282 $271 12.5% 15.0% 12.1% 127%
Slide 5: FY 2025 revenues increased due to strong performance from all business groups except PS
Q4 and FY 2025 Earnings Call FY 2025 revenues increased due to strong performance from all business groups with the exception of PS 1 EBITDA ($M) & Margin (%) 2 Operating Cash Flow ($M) & Sales ($M) $7,506 Conversion Rate (%) $7,619 $1,097 $1,020 $645 $519 14.6% 13.4% 47% 63% FY 2024 FY 2025 FY 2024
Slide 6: Full year results declined driven by PS and B&I, partially offset by F&EM and CS
Q4 and FY 2025 Earnings Call Full year results declined driven by PS and B&I, partially offset by F&EM and CS 1 Polymer Building & Precision Fluor & Energy Connectivity Polymer Solutions Solutions Infrastructure Agriculture Materials Solutions • Decrease in revenues year-over-year, was primarily dri
Slide 7: Update on actions to improve earnings power and strengthen the balance sheet
Q4 & FY 2025 Earnings Call Update on actions to improve earnings power and strengthen the balance sheet Initiative Update Expected contribution Cost savings • Cost reduction program reached ~$200 million in cumulative ~$250M/year annual savings by the end of 2025 compared to 2023. by 2027 • This rep
Slide 8: 2025 sustainability highlights
Q4 and FY 2025 Earnings Call 2025 sustainability highlights Key Milestones Refrigerant gases Air Emissions (-87% vs. 2018) 174 2025 performance Tons Medical propellants Baseline • The F&EM business group expanded • The B&I business enhanced • Orbia exceeded its 2025 • Orbia maintained its standing i
Slide 9: 2026 guidance and market outlook
Q4 & FY 2025 Earnings Call 2026 guidance and market outlook EBITDA CAPEX Effective Tax Rate ~$1,100M – $1,200M ~$400M 27% –32% 1 Polymer Building & Precision Fluor & Energy Connectivity Solutions Infrastructure Agriculture Materials Solutions • The global PVC market is • Market conditions are • The
Slide 10: Polymer Solutions, Building & Infrastructure, Precision Agriculture, Connectivity Solutions, Fluor & Energy Materials
5) Polymer Building & Precision Connectivity Fluor & Energy orbia | Solutions Infrastructure Agriculture Solutions Materials 10 ‘Advancing ie together
Slide 11: Appendix
orbia ‘Advancing ie together Polymer Solutions Appendix Building & Infrastructure Precision Agriculture Connectivity Solutions Fluor & Energy Materials 11
Slide 12: Leverage profile
Q4 & FY 2025 Earnings Call Leverage profile Net Debt/Adjusted EBITDA Bank facility Credit ratings (outlook) Debt by currency • The sequential quarter • Ample liquidity with $1.4B • S&P: BBB- (negative) decrease is consistent with available under a committed 73.7% • Fitch: BBB- (stable) the normal se
Slide 13: 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, addressing food, water and sanitation security, connecting communities to