Renewable Diesel Driving Low Carbon Results slide image

Renewable Diesel Driving Low Carbon Results

Non-GAAP Disclosures: Renewable Diesel Adjusted EBITDA per Gallon RECONCILIATION OF DGD OPERATING INCOME TO DGD ADJUSTED EBITDA PER GALLON (unaudited, in millions except for per gallon amounts) Quarter Ended 2015 2016 Year Ended December 31, 2017 March 31, 2018 2019 2020 2021 Operating income $157 $147 $57 $319 $728 $630 $205 Plus: depreciation and amortization expense EBITDA 20 28 29 29 51 45 11 $177 $175 $86 $348 $779 $675 $216 Adjustments: EBITDA BTC adjustments (2018-2019) 156 (156) EBITDA BTC adjustments (2017-2018) 160 (160) DGD adjusted EBITDA $177 $175 $246 $344 $623 $675 $216 DGD renewable diesel sales volumes (million gallons) 157 161 DGD adjusted EBITDA per gallon $1.13 $1.09 161 $1.53 157 277 288 78 $2.19 $2.25 $2.34 $2.77 INVESTOR PRESENTATION | JUNE 2021 Valero 49
View entire presentation