Investor Presentaiton
KEY PILLARS OF OUR STRATEGY UNTIL 2030
BALANCED FOCUS ON SUPPLY SECURITY AND DIVERSIFICATION FROM FOSSIL
►
A
FUELS
Keep up market share &
profitability
Scale up alternative fuels, ensure
compliance
Extend our captive markets via
improved fuel card offerings
CHEMICALS
Delivering Polyol, our flagship
project
▸ Value chain extension with mid-
scale investments
Continue transformation towards
circular chemicals
NEW AND SUSTAINABLE
Speed-up biogas and H2 value-
chain development
Expand recycling & compounding
Drive GHG emission reduction on
Group level
Prioritize sustainability projects with
favourable return profile
PRODUCTION AND EFFICIENCY
▸ Profitability: keep EBITDA above USD 1.2 bn per annum in mid cycle macro with the efficient combination of supply
security, chemical & sustainability related transformational investments, GHG emission decrease and further
operational efficiency improvement initiatives
Efficient assets: High asset efficiency to secure additional cash flow for strategic investments, delivering USD 150mn
savings by 2025 via energy efficiency, maintenance, and logistics on track
▸ Keep the 1st quartile position (top 25%) of the Duna Refinery and Slovnaft in Net Cash Margin within Europe
▸ Sustainable assets: Asset energy efficiency improvement and operate new development solutions to reduce GHG
Target 2nd quartile in Solomon Energy Intensity Index
MOLGROUP | 13View entire presentation