Solvay Sa · EURONEXT:SOLB
Solvay Sa — FY2022 Earnings Presentation
15 slides from Solvay Sa's earnings presentation, Feb 23, 2023
Slide 1: Reaching New Heights
REACHING NEW HEIGHTS Full-year 2022 Results February 23, 2023 Full-year 2022 Earnings
Slide 2: With you today
With you today Karim Hajjar Chief Financial Officer Ilham Kadri Chief Executive Officer Full-year 2022 Earnings
Slide 3: A 4-year business transformation
A 4-year business transformation mid-term objectives Record Stronger ahead cash, returns and balance sheet of plan margins Full-year 2022 Earnings
Slide 4: 2022 is a year of new records
2022 is a year of new records Net sales in m€ EBITDA in m€ and margin in % ~10% ~12% CAGR CAGR page 4 Full-year 2022 Earnings
Slide 5: 2022 is a year of new records
2022 is a year of new records Net debt in m€ FCF in m€ and conversion in % Cut by 1/3 Investments in m€ +81% 8.1% 6.9% 11.4% 16% ROCE page 5 Full-year 2022 Earnings
Slide 6: Sustained demand across all segments
Sustained demand across all segments Full-year 2022 EBITDA by segment MATERIALS SOLUTIONS CHEMICALS +37% +25% +10% €1,290m €944m €1,188m +33% net sales +20% net sales +27% net sales Full-year 2022 Earnings
Slide 7: A 4-year sustainable transformation
2.3 million vehicles off the road A 4-year sustainable transformation Carbon 2x Paris neutrality before 59 agreement energy transition each year 2050 projects 1.9 million cars off the road Full-year 2022 Earnings
Slide 8: Solvay One Planet broad and strong progress
Solvay One Planet broad and strong progress 2030 targets Climate -19% (-15% structural) -30% Reduce our GHG emissions (scope 1 & 2) 15% 100% Phase out coal solid fuels -28% Reduce pressure on biodiversity -30% Resources 55% 65% Sustainable solutions, % of Group sales 9.3% 10% Double our sales from c
Slide 9: A 4-year social transformation
A 4-year social transformation 9 diversity, Solvay Care Support through equity and inclusion 16 weeks hardship parental leave for all goals Closing pay gaps Full-year 2022 Earnings
Slide 10: Responsible capitalism helped thousands of families
Responsible capitalism helped thousands of families 53 projects €9.5m We are delighted that Solvay €500,000 has given support for the victims of the earthquakes. 14 to support Turkey & Syria International Blue Crescent Relief countries & Development Foundation (IBC) €1.5m to support Ukraine Full-yea
Slide 11: A 4-year governance transformation
A 4-year governance transformation Code of 50% 70% Business women in the independent Integrity board of members of the for ALL directors board employees Full-year 2022 Earnings
Slide 12: 2023 outlook
2023 outlook EBITDA Free cash flow underlying continuing operations -3 to -9% ~€750 m organic growth at constant forex and scope Full-year 2022 Earnings
Slide 13: 2023 opens a new chapter
2023 opens a new chapter Shareholders’ meeting May 9 Full-year 2022 results Q1 2023 results Q2 2023 results Q3 2023 results February 23 May 4 August 3 November 3 2022 Q1 Q2 Q3 Q4 2023 Webinars Webinars Webinar Capital H1 key figures Debt Capital markets Extraordinary Automotive/Batteries Soda Ash, Fe
Slide 14: Q&A
Q&A Karim Hajjar Chief Financial Officer Ilham Kadri Chief Executive Officer Full-year 2022 Earnings
Slide 15: Follow up with
Follow up with [email protected] Legacy is inestimable in value. We together have a 160 years of heritage, of experience. That we can look towards, be inspired by, build on and today celebrate. Leaning on that shared heritage to raise a new future Our legacy is what allowed us to build the