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 | 67View entire presentation