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Investor Presentaiton

SUPPLEMENTAL INFORMATION OPERATING COSTS AND CASH OPERATING EXPENSES COMPONENTS OF OPERATING COSTS From ExxonMobil's Consolidated Statement of Income: Production and manufacturing expenses 2021 2020 2019 36.0 30.4 36.8 Selling, general and administrative expenses 9.6 10.2 11.4 Depreciation and depletion (including impairments) 20.6 46.0 19.0 Exploration expenses, including dry holes 1.1 1.3 1.3 Non-service pension and postretirement benefit expense 0.8 1.2 1.2 Subtotal 68.1 89.1 69.7 ExxonMobil's share of equity company expenses 9.8 8.3 9.1 77.9 97.4 78.8 Total operating costs CASH OPEX EXCLUDING ENERGY AND PRODUCTION TAXES Total operating costs Less: Depreciation and depletion (including impairments) Non-service pension and postretirement benefit expense Other adjustments (includes equity company depreciation and depletion) Total cash operating expenses (cash Opex) 77.9 97.4 78.8 20.6 46.0 19.0 0.8 1.2 1.2 3.0 3.6 3.6 53.5 46.6 55.0 Energy and production taxes 14.5 8.0 11.0 Total cash operating expenses (cash Opex) excluding energy and production taxes 39.0 38.6 44.0 See definitions for operating costs on page 86 and cash opex excluding energy and production taxes on page 85. Billions of dollars unless specified otherwise. Due to rounding, numbers presented above may not add up precisely to the totals indicated. 81
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