OCI Global Energy Transition Leadership
A Global Nitrogen and Methanol Producer with State-of-the-Art Assets
US
46%
IFCO
IFCO - US
Natgasoline OCIB
Natgasoline - US
OCIB - US
BioMCN-NL
x%
= 2022 Proportionate EBITDA4 by Geography
Europe
OCIN
BioMCN
15%
Global
OCIGI
Middle East
39%
Sorfert
EFC & EBIC
Fertil
OCIN - NL
Sorfert - AL
EFC & EBIC-EG
Fertil - AD
US Nitrogen
■ Production capacity (pa): 3.5mt¹
■ Products: Ammonia, Urea, UAN,
AdBlue / DEF
■ Feedstock: access to low-cost US
gas
■ Texas Blue Ammonia 2025, with
limited capex for OCI
■ DEF (c. 40% of 2022 sold volumes)
EU Nitrogen
■ Production capacity (pa): 2.9mt¹
■ Products: Ammonia, UAN, CAN,
Melamine
■Feedstock: variable spot pricing
based on TTF
Methanol Group
■ Production capacity (pa): 3.2mt 1,2
■ Products: Ammonia, Methanol and
Bio-methanol
■ Feedstock: variable spot pricing based
on HSC in the US or TTF in Europe
Growth and Profitability Drivers
■ Addition of AdBlue / DEF H1 2024
■ Focus on value added products
■Low carbon ammonia and nitrogen
fertilizers (ISCC Plus certified
already)
■ Renewable Natural Gas
■Biofuels and Marine fuels
■Green Methanol
■Chemical recycling
Fertiglobe
■ Production capacity (pa): 6.7mt¹
■ Products: Ammonia, Urea, AdBlue /
DEF
■Feedstock: low-cost long-term gas
supply contracts³
■Low carbon, blue and green
ammonia capacity additions in Abu
Dhabi and Egypt with limited capex
for OCI
■ AdBlue / DEF
(1) Based on MPC and downstream capacity of all entities as of Q3'23, based on sellable capacity. DEF production capacity not included in Fertiglobe sellable volume capacity (2) Includes 50% of Natgasoline capacity and includes 365ktpa of ammonia
capacity at OCIB (3) Gas price structure in Egypt and Algeria include profit sharing arrangements and Algerian gas contract expiring in Nov-23 (4) Excludes corporate costs and intercompany profit eliminations
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