Expanding in Circular Economy slide image

Expanding in Circular Economy

SUSTAIN CAPEX EXPECTED TO FLUCTUATE BETWEEN USD 1.1- 1.2BN IN 2023-27 SUSTAIN CAPEX (USD BN) 1.3 1.3 1.1-1.2 1.2 1.1 0.4 0.4 0.9 0.4 10 1.0 0.3 0.3 0.3 0.4 0.6 0.6 0.4 0.4 0.3 0.3 0.4 0.2 0.2 0.2 0.2 0.2 ... 0.1 0.1 0.1 0.1 2017 2018 2019 2020 2021* 2022 2023 Q1-Q3 2023- 2027(E) US DS CS GM C&O (incl. intersegment) *2021 results include discontinued operation COMMENTS 2023-27 sustain CAPEX is expected to be largely in line with 2018-22 spending (excl. the 2020 COVID year) Elevated government take triggering cautious approach in 2023 Sustain CAPEX mainly consists of: Maintenance, efficiency related and supply diversification in DS Development and maintenance in US Investments into the fuel network and non-fuel in Consumer Services MOLGROUP | 64
View entire presentation