Orbia Financial Performance and Outlook slide image

Orbia Financial Performance and Outlook

The next phase of our strategy Capture profitable growth and have an impact as a global leader. Where we were Where we are Where we are going Strong foundation from Mexichem to Orbia Visionary Leadership Built a world-class management team to drive transformation strategy. Organizational Transformation • Realigned organization to be more customer-centric. Focused on capabilities, culture, talent, processes, tools, strategy and alignment. Portfolio Optimization Created business groups and shifted focus from product supplier to solution provider. Building capabilities and competitive advantage Customer-Centricity Strengthening and expanding our market leadership, getting closer to customers and moving up the value chain. Innovation Delivering better products and services with human-centric approach. Operational Excellence • Optimizing supply chain and procurement. Sustainability Measuring progress through our ImpactMark. Financial Outperformance Focusing on profitability, working capital, ROIC, cash flow generation, asset turnover. Cultivating for tomorrow Robust organic growth Grow through geographic expansion, new product offerings and innovative solutions. Evolve business with strong market leadership • Increase recurring revenue by monetizing digital services Increase % of total revenue from innovative solutions (e.g., services). Disciplined approach to capital allocation to foster ROIC and strong free cash flow Leverage robust cash flow for strategic organic and inorganic growth opportunities. Investor Presentation | 12 orbia
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