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Investor Presentaiton

Q4 2023 EBITDA UP QUARTER-ON-QUARTER ALL KEY SEGMENTS CONTRIBUTED TO THE OUTSTANDING RESULT 1,449 SEGMENT CLEAN CCS EBITDA (USD mn) 1,074 492 714 384 -8% +2% 992 977 196 375 469 411 456 89 61 49. 250 -12-74. 144 52 -36 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 US DS CS GM C&O (incl. inters) SEGMENT CLEAN CCS EBITDA YTD (USD mn) 4,701 -34% US 2,212 3,093 DS 953 CS 2,240 1,328 GM 695 [320 163: 265 -147 -234 FY 2022 FY 2023 C&O (incl. inters) Upstream COMMENTS Q4 2023 EBITDA close to doubled q-o-q due to the change of royalty regime and revamp in production Downstream Downstream Clean CCS EBITDA slightly decreased in Q4 compared to Q3 due to lower refining margins, partly offset by milder loss in petchem and lower government take Consumer Services Consumer Services marked a 42% q-o-q decrease mainly due to seasonality Gas Midstream EBITDA generation weaker than in previous quarters driven by lower domestic demand for transmission volumes and inflation pressure on costs MOLGROUP | 67
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