OXYCHEM Market Analysis and Guidance slide image

OXYCHEM Market Analysis and Guidance

MIDSTREAM AND MARKETING NARROWING WAHA-HOUSTON SHIP CHANNEL SPREAD . Narrowing natural gas spreads and moderating market volatility lessen Oxy's gas marketing income potential 1.0 Permian to Gulf Coast gas spread has contracted as basin supply/demand balance has stabilized due to: о • Third party pipeline maintenance 0.0 о Higher ethane recovery $/MMbtu (1.0) (2.0) о Increased pipeline flows to the Southwest, California and Mexico о ⚫ Hotter temperatures driving intra-basin gas demand (3.0) (4.0) • Midstream & Marketing's annualized cash flow changes $35 MM per $0.10/ MMbtu change in Waha to HSC spread Jan-21 Apr-21 Jul-21 Oct-21 Jan-22 Waha and HSC Spread Apr-22 Jul-22 Oct-22 Jan-23 Apr-23 Jul-23 Oct-23 ...... HSC Actual HSC Forecast Jan-24 Apr-24 Jul-24 Oct-24 Waha Actual Waha Forecast OXY 32
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