OCI Global Energy Transition Leadership slide image

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 25
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