Solvay Sa · EURONEXT:SOLB
Solvay Sa — Investor Presentation (March 2020)
9 slides from Solvay Sa's investor presentation, Mar 24, 2020
Slide 1: Meeting with Family Shareholders
Ilham Kadri Solvay CEO Meeting with Family Shareholders March 24, 2020
Slide 2: COVID-19: protect our people and secure business continuity
COVID-19 protect our people and secure business continuity March 23 Protect People Protect Assets Protect Customer base 0 • Group task force, experts, • Business Continuity Plans deployed company doctors WW in the USA, France, Belgium, • Focus even more on cash and Fatalities • Nerve-center: country
Slide 3: 12 months in review
12 months in review 2019 and short-term actions to sustain longer-term results New CEO Outlook ExCom Customer & measures reviewed twice Realignment Obsession Cash & Cost Stop Citylight projects Polyamide Key account Discipline in Brussels & Lyon Divestment management 3 Family Shareholders March 24,
Slide 4: 2019 results
2019 results focus on cost, cash and customers in a challenging macro environment FCF to NET SALES UNDERLYING EBITDA Solvay shareholders EBITDA margin from continuing operations €10bn €2.3bn 23 % €606m -2% yoy -2.8% yoy stable yoy +€40m yoy GHG Sustainable Occupational Societal emissions solutions a
Slide 5: 12 months in review: long-term actions
12 months in review long-term actions to unleash longer-term results G.R.O.W. Structure Culture Core competencies Strategy Solvay ONE Purpose & incentives Customer Innovation ESG Solvay ONE Planet partnerships TPC platform Battery platform 5 Family Shareholders March 24, 2020 R&I Centers
Slide 6: 10 sustainability goals by 2030
10 sustainability goals by 2030 Baseline 2018 Greenhouse gas emissions: Align its trajectory with “well below 2°C -26% (-2%/y) Reduce the environmental impact of our operations at temperature increase” (2015 Paris Agreement) planetary scale: tackle Coal phase out and no new coal plant: wherever rene
Slide 7: 2020 outlook
2020 outlook return to growth in second half 0 % to - 3% 28 % ~ 8 % UNDERLYING EBITDA FREE CASH FLOW ROCE Organically Conversion stable from €2,322 million in 2019 Assumptions included in guidance: • 737MAX build rate of ~200 in 2020 versus almost ~600 in 2019 (~30m to 40m FY impact) • COVID-19 viru
Slide 8: Solvay's resilience through history
Solvay’s resilience through history 1945-1975 2nd 1860-1914 1st Globalization Since 1989 3rd Globalization Globalization 2008-early 1929-1939 1970 Early 1990s Early 2000s 1873-1896 2010s Great Energy Global DotCom Long Depression Great depression crises recession bubble recession WWI WWII 8 Family S
Slide 9: Investor Relations
Investor Relations [email protected] Rue de Ransbeek, 310 1120 Brussels, Belgium Shareholders services [email protected] Rue des Champs Elysées, 43 1050 Brussels, Belgium