Inspiring Tomorrow - Corporate Presentation
CAPITAL EXPENDITURE
Historical capital expenditure levels on projects that are now completed
Capital Expenditure (1)
(in $m)
537
222
383
125
252
I
I
I
I
I
I
I
I
I
I
254
116
115
315
259
138
138
I
1
Commentary
بروج
Borouge
דיי
Maintenance capital expenditure comprises
investments to keep assets highly reliable,
without change of capacity or adding technical /
process capabilities
Turnarounds are scheduled with a 5 year
cycle and are scheduled by plant, i.e. for
B1, B2, and B3 as a whole (3)
■ Growth capital expenditure comprises
investments that increase production capacity or
add technical / process capabilities
- Historically mainly related to PP5, PE3
revamp (feed, reactor outlet, recovery),
and B4
PP5 and PE3 revamp are largely
completed
Currently no further debottlenecking
planned within B123
2019A
2020A
2021A
■Growth Capital Expenditure
■Maintenance Capital Expenditure
Sources: Company Information
1)
ADP only, except 2021 PF
2)
Unaudited pro forma financial information reflecting the combination of ADP and PTE as if it had occurred on 1-Jan-2021
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Corporate Presentation | April 2022
3)
2021PF
(2)
B1 turnaround completed in Q1 2022, the next turnaround at B2 is scheduled for 2023, at B3 for 2024
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