Orbia Advance Corp. Sab De Cv · BMV:ORBIA
Orbia Advance Corp. Sab De Cv — Q3 2025 Earnings Presentation
9 slides from Orbia Advance Corp. Sab De Cv's earnings presentation, Oct 23, 2025
Slide 1: Q1 2025 Earnings Call
‘Advancing fe together Solutions Materials QI 2025 Earnings Call Friday, April 25, 2025 Polymer Building & Precision bi Solutions Infrastructure Agriculture or 1a Connectivity Fluor & Energy
Slide 2: Forward-looking statements
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 indicate com
Slide 3: First-quarter results demonstrate the resilience of our businesses across market cycles
Q1 2025 Earnings Call Revenue EBITDA First-quarter results demonstrate the resilience of our businesses across market Down 3% YoY Down 21% YoY cycles. Driven by lower prices and a raw Due to a raw material supply material supply disruption in PS, disruption in PS and lower lower volumes in B&I, part
Slide 4: Q1 2025 Earnings Call
Q1 2025 Earnings Call $1,863 $1,780 $1,811 $253 $222 $198 $282 13.6% 12.5% 11.0% -$50 -$22 Q1 2024 Q4 2024 Q1 2025 Q1 2024 Q4 2024 Q1 2025 Q4 2024 0 2025 Q1 2024 Q1 1. Adjusted EBITDA was $260 million in the quarter and adjusted EBITDA margin was 14.4% in the quarter. • Operating cash outflow of $22
Slide 5: Q1 2025 Earnings Call
Q1 2025 Earnings Call • Decrease in revenues was largely driven by a persistent weak pricing environment and the operational disruption at one of the Company’s key raw material suppliers. • EBITDA decreased year-over-year, driven by lower revenue and higher input costs, partly offset by benefits fro
Slide 6: Q1 2025 Earnings Call Initiatives Update
Q1 2025 Earnings Call Initiatives Update Expected Contribution • On track to deliver cumulative annual savings of $160 million by end of 2025. • Achieved 70% of our target to reach a savings level of $250 million per year by 2027. • Ramping up revenues from recently completed and soon to be complete
Slide 7: Q1 2025 Earnings Call
Q1 2025 Earnings Call EBITDA CAPEX Effective Tax Rate 1 2 • Challenging market dynamics • Expecting stable to improving • Market conditions are • Markets for our fluorine value • Expect volumes to grow driven by excess supply and performance despite expected to remain stable. chain remain fundamenta
Slide 8: & Polymer Building & Precision Connectivity Fluor & Energy
& Polymer Building & Precision Connectivity Fluor & Energy orbia | Solutions Infrastructure Agriculture Solutions Materials 8 Adoring togetner
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 — Q3 2025 Earnings Presentation on 6ix