Inspiring Tomorrow - Corporate Presentation slide image

Inspiring Tomorrow - Corporate Presentation

OSTRONG CASHFLOW GENERATION بروج Borouge High Free Cash Flow through the combination of high profitability and limited maintenance capex Capital Expenditure (1,2) (in $m) Operating Free Cash Flow (1,3) (in $m) Leverage (1,5) (ratio) Cash Conversion (4) 72% 78% 90% 91% I 2,469 2,381 1,370 1,393 I 537 383 315 252 254 259 138 138 222 125 115 116 | | 2019 2020 2021 2021 PF 2019 2020 2021 i 2021 PF Growth Capex ■Maintenance Capex Sources: Company Information 1) 2) 22 ADP only, except 2021 PF Capital Expenditure defined as purchase of Property, Plant and Equipment Corporate Presentation | April 2022 1.2x 2021 PF דיי 3) Operating Free Cash Flow defined as Adj. EBITDA less Capital Expenditure 4) 5) Cash Conversion defined as Operating Free Cash Flow over Adj. EBITDA Leverage defined as the ratio of Net Debt (defined as Bank Loans minus Cash) to Adj. EBITDA INSPIRING TOMORROW
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