SCGC Acquisition and Expansion Strategy slide image

SCGC Acquisition and Expansion Strategy

SCGC: FY2022 financials: half-on-half comparison Unit: MB FY2022 H1/22 H2/22 . Revenue 236,587 135,951 100,636 (-0.8% y-o-y) • EBITDA(1) 17,745 (-57% y-o-y) 15,875 1,870 Equity Income 4,928 (-57% y-o-y) 2,997 1,931 Net Profit 5,901 (-80% y-o-y) 7,292 -1,391 Notes: 1. EBITDA including dividend from associates. 2. 2022 EBITDA margin of 3% was calculated from EBITDA from operations. Key Drivers H2 sales value was affected by price deterioration from global uncertainties, while full-year volume achieved of 2.5 MT. • • H2 EBITDA was affected by naphtha volatility and squeezed margins. Supported by strong HVA portfolio Associates were somewhat affected by the global downturn. Non-conventional business proved to be resilient, achieving +100% y-o-y of profits from renewable energy-related sector. H2 performance affected by the cyclical industry downturn, but supported by equity income from the associates' business model. P.63 SCGC SCG
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