Decarbonizing Maritime Transport slide image

Decarbonizing Maritime Transport

Segment information Segment overview Q4 2020 $ million Nitrogen US Europe Fertiglobe* Elim. Total Nitrogen Methanol US Europe Elim.** Total Methanol Other Elim. Total Total revenues 149.4 190.5 498.4 (30.1) 808.2 137.8 127.0 (19.3) 245.5 0.3 (18.3) 1,035.7 Gross profit 10.7 4.5 101.5 (1.5) 115.2 (15.9) (7.3) 35.3 12.1 0.4 127.7 Operating profit 7.6 (1.9) 81.8 (1.5) 86.0 8.9 (4.4) 7.0 11.5 (41.1) 56.4 D&A (37.9) (22.5) (67.3) (127.7) (48.0) (7.6) 30.8 (24.8) (1.0) (153.5) EBITDA 45.5 20.6 149.1 (1.5) 213.7 56.9 3.2 (23.8) 36.3 (40.1) 209.9 Adj. EBITDA 45.5 20.6 149.1 (1.5) 213.7 62.1 2.6 2.3 67.0 (14.8) 265.9 Segment overview Q4 2019 Nitrogen Methanol Total $ million Europe Fertiglobe* Elim. Total Nitrogen US US*** Europe Elim. ** Total Methanol Other Elim. Total revenues 134.0 194.2 357.8 (13.6) 672.4 87.7 93.7 (2.8) 178.6 (3.2) 847.8 Gross profit 30.4 30.3 59.3 2.2 122.2 (45.8) (5.7) 3.9 (47.6) 14.7 89.3 Operating profit 26.3 21.2 27.8 2.2 77.5 (51.6) (6.6) 5.9 (52.3) (12.1) 13.1 D&A (34.5) (20.1) (90.7) (145.3) (57.7) (4.9) 21.9 (40.7) (1.0) (187.0) EBITDA 60.8 41.3 118.5 2.2 222.8 6.1 (1.7) (16.0) (11.6) (11.1) 200.1 Adj. EBITDA 60.8 41.3 128.9 2.2 233.2 10.7 (1.7) (1.0) 8.0 (4.4) 236.8 * Previously Nitrogen MENA segment. Fertil consolidated from Q4 2019 ** Mainly related to elimination of Natgasoline, which is included in Methanol US segment *** Until 2019 OCI Fuels Ltd. was included in segment Methanol US. Effective 1 January 2020, OCI Fuels Ltd. will be combined with OCI Fuels B.V. in the segment Methanol Europe. The comparative numbers of Q1 2019 are restated to reflect that change. OCI 44
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