Investor Presentaiton
Impact from variable costs continued to be
positive
SALES PRICE VS VARIABLE COST TREND
(ROLLING 12-MONTH CHANGE Y-O-Y)
EUR million
SALES PRICES AND VARIABLE COSTS
(CHANGE Y-O-Y)
EUR million
180
120
60
60
0
-60
-120
-180
47
42 37
34
34
32
26
26
38
28
36
20
25
16
13
13
23 11
28
29 24
23
19
■ G
5
4
11
14
11
28
25
20
28
16
15
Hiili
-9
3
-18
-3-10
-2 -2
-10
-23
13
-16
-18
-20
-23
-23
-26
-16
-5
-4 -4
-13-14
-14
-20
-25
-29
-32
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
2016
2017
2018
2019
2020
Net impact on EBITDA (sales prices-variable costs)
Brent oil, USD
Sales prices*
* 12-month rolling change vs previous year in EUR million
Kemira
FEBRUARY 11, 2021
-Variable costs*
INVESTOR PRESENTATION
Sales prices
-Variable costs
49
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