Orbia Results Presentation Deck slide image

Orbia Results Presentation Deck

LO 5 Building and Infrastructure and Precision Agriculture increased, offset by Polymer Solutions, Connectivity Solutions and Fluorinated Solutions Polymer Solutions Revenue ($M) $837 $117 $677 13.9% EBITDA ($M), Margin (%) $86 Building and Precision Infrastructure Agriculture 12.7% $700 $70 9.9% $694 $79 11.4% $224 $12 5.4% $250 $19 7.4% V vestolit Connectivity Solutions $368 $104 28.3% 2022 $252 $69 27.5% alphagary Fluorinated Solutions $223 $187 $78 2023 35.0% $67 35.9% wavin Polymer Solutions Weaker market conditions and lower PVC and caustic soda pricing. The lower pricing resulted from weaker construction markets tied to higher interest rates as well as the global impact of weakness in China EBITDA was lower due primarily to lower selling prices, while the business continues to manage its costs and operations ● Building and Infrastructure Impact of high interest rates which resulted in lower demand in construction and infrastructure sectors, particularly in Europe and North America. This was partly offset by volume improvement in Latin America and Asia markets EBITDA improvement reflects lower cost of raw materials, cost optimization and contribution from recent acquisitions such as Bow Plumbing Group Precision Agriculture Strong performance in certain Asian, Latin American markets and improvement in Europe, which more than offset the reduced demand in the US and other markets driven by weaker economic conditions and weather-related events EBITDA increased due primarily to the higher revenues Connectivity Solutions Lower volume across major markets and lower pricing as many customers deferred orders as a result of the current high interest rate environment Higher EBITDA due to strong pricing and stabilization of raw material costs Fluorinated Solutions Product mix and lower volume related to delayed timing on certain shipments and inventory destocking in the refrigerant gases business, particularly in the US EBITDA decreased by lower revenue and higher production costs due to the appreciation of the MXN. This was partially offset by higher y-o-y pricing ● NETAFIM™ O dura-line Koura orbia Advancing life together
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