Orbia Advance Corp. Sab De Cv · BMV:ORBIA
Orbia Advance Corp. Sab De Cv — Orbia — Q2 2021 Earnings Presentation
9 slides from Orbia Advance Corp. Sab De Cv's earnings presentation, Jul 29, 2021
Slide 1: Orbia Q2 2021 Earnings Call
Orbia Q2 2021 Earnings Call July 29, 2021
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: Strong Quarterly Results With Positive Momentum
Strong Quarterly Results With Positive Momentum Q2 2021 Financial Highlights Another strong quarter with revenue and EBITDA 01 growing year-over-year (YoY) and sequentially. REVENUE EBITDA $2.2 Billion $560 Million Up 59% YoY and 17% sequentially, Up 113% YoY and 24% driven by higher PVC prices and
Slide 4: Outstanding Financial Performance
Outstanding Financial Performance Sales ($M) Net Debt reaching one of the lowest levels in years $7,538 $2,500 $2,243 $1,914 ($M) $2,300 $2,10 0 $1,900 $1,700 $1,500 $1,412 $354 $1,30 0 $1,100 $900 $700 $500 2Q20 1Q21 2Q21 LTM EBITDA ($M) and Margin $1,756 Minority $560 Net Debt Cash Share CapEx & N
Slide 5: Solid Top Line and EBITDA Performance, Driven by Vestolit and Wavin
5 Solid Top Line and EBITDA Performance, Driven by Vestolit and Wavin, While Higher Raw Material Costs Continue Affecting Dura-Line and Netafim Second Quarter Revenues ($M) +93% +93% +27% +24% +21% $822 $788 $313 $239 $247 $193 $202 $167 $427 $409 2Q20 2Q21 2Q20 2Q21 2Q20 2Q21 2Q20 2Q21 2Q20 2Q21 Se
Slide 6: Relentlessly Pursuing Growth Across our Portfolio
Relentlessly Pursuing Growth Across our Portfolio Focused On Organic Growth Projects and Bolt-on Acquisitions That Create Long-term Shareholder Value POLYMER SOLUTIONS BUILDING & INFRASTRUCTURE PRECISION AGRICULTURE DATA COMMUNICATION FLUORINATED SOLUTIONS • Completed the acquisition of • Continued
Slide 7: Full Year 2021 Outlook and Global Business Trends
Full Year 2021 Outlook and Global Business Trends Prior Current (as of 4/29/21) (as of 7/29/21) 32 to 35% reflecting the strong ~15% with potential upside, if strong performance in 1H 2021, and the conditions prevail in 2021 and there ongoing momentum. This revised EBITDA Growth are no further COVID
Slide 8: Closing Remarks
Closing Remarks 01 02 03 Disciplined execution of Orbia’s growth Leveraging our business model in order Our focus on addressing the world’s strategy expanding into new markets to optimize our cost position, realize most pressing environmental and developing new solutions for our synergies, and captu
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