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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 | 13
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