Alpek Company Overview slide image

Alpek Company Overview

LATEST QUARTER RESULTS Cash Flow Ch. 3Q21 2Q21 3Q20 QoQ (%) YoY (%) YTD21 YTD20 (%) EBITDA 279 273 179 2 56 876 364 141 Net Working Capital & Others (245) 6 56 (4,539) (535) (432) 183 (336) CAPEX (32) (132) (23) 76 (39) (195) (65) (200) Financial Expenses (26) (25) (25) (4) (3) (117) (76) (54) Income Tax (3) (32) 4 91 (168) (79) (97) 19 Dividends (20) (128) 85 (100) (171) (163) (4) Payment to affiliated companies (2) (100) (100) (3) (100) Other Sources / Uses (27) 11 2 (354) (1,353) (19) (50) 63 Decrease (Increase) in Net Debt (76) (28) 193 (173) (139) (138) 95 (245) Net Income Ch. 3Q21 2Q21 3Q20 QoQ (%) YoY (%) YTD21 YTD20 (%) Consolidated Net Income 142 159 80 (10) 78 454 78 481 Non-Controlling Interest 31 35 15 (11) 109 98 27 265 Controlling Interest 111 124 65 (10) 71 356 51 594 Earnings per Share (U.S. $) 0.05 0.06 0.03 (10) 71 0.17 0.02 594 Avg. Outstanding Shares (million)* 2,111 2,112 2,112 2,112 2,113 * The same number of equivalent shares are considered in the periods presented 63
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