Investor Presentaiton
THE POLYOL PROJECT REPRESENTS AN IMPORTANT MILESTONE
FOR STEPPING FORWARD IN THE PROPYLENE VALUE CHAIN
LARGEST ORGANIC INVESTMENT IN MOL GROUP HISTORY
DRIVER
POLYOL PROJECT RATIONALE AND TIMELINE
▸ Moving from commodity (polypropylene)
to semi commodity
► 205 ktpa of polyol
TARGET
VOLUME
‣ 60 ktpa propylene glycol (PG)
▸ Flexible and rigid foams
TARGET
SEGMENTS
► Unsaturated polyester resin
(UPR), functional fluids,
GRADUAL
RAMP UP
personal care products
▸ Technical constraint: Breeding period
▸ Market constraint: Quality customization period
Timeline: 2024 - 2025
(1) Under mid-cycle assumptions
FINANCIAL AND OPERATIONAL EFFECTS
CAPEX
ESTIMATE
~USD 1.5 Bn
FTE NEED
~200
EBITDA
POTENTIAL¹
~USD 150 mn p.a.
MARGIN
400-500 USD/t
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