Venator Business Overview and Cost Savings Initiatives slide image

Venator Business Overview and Cost Savings Initiatives

Outlook on Feedstock Global supply/demand outlook to 2026 '000 TiO2 Units 10,000 VENATOR Sulfate vs Chloride annual deficit position '000 TiO2 Units 800 â– Sulfate Chloride 8,000 614 439 400 6,000 Note: 4,000 Supply for a given year does not take into account stock build from previous years, nor allows for future supply from unapproved new projects or mine expansions 120 12 0 (10) 2,000 Underlying demand reflects only end-use consumption and excludes ilmenite consumed for beneficiation (400) (258) (230) (179) (338) 0+ 2016 2017 2018 2019 2020 2021 2022F 2023F 2024F 2025F 2026F (583) (800) (648) Existing and Approved Production Underlying Demand 2016 2017 2018 2019 2020 2021 2022F 2023F 2024F 2025F 2026F TiO2 feedstock cost for standard model TZMI Commentary Cyclical downturn anticipated in 2023 with current surplus amplified Demand recovery anticipated, onset of new supply likely maintains the market's surplus position leading to cum. 3- year surplus to >1.1m TiO2 units By 2026, TZMI estimates a global deficit of just under 650k TiO2 units absent major new projects $/t 1,400 1,200 1,000 800 600 Forecast 400 200 Q3 20 Q1 21 Q3 21 Q1 22 Q3 22E Q1 23F Q3 23F Q1 24F North American Chloride European Sulfate Chinese Sulfate Source: Note: TZMI TiO2 Market Insight Issue 105 December 2022, TZMI Titanium Feedstock Supply / Demand Issue 3 2022 TZMI projections assume Jazan slagger becomes operational 29 29
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