Alpek Company Overview

RESULTS BY QUARTER Source: Alpek Sales Volume (KTon) Revenues (US$M) 1,248 1,184 1,230 1,201 1,260 1,195 1,059 1,109 -5% 1,614 1,407 1,392 1,433 1,175 1,849 1,325 2,082 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q Reported EBITDA (US$M) 356 Cogen 188 Sale 234 Lotte Bus. 225 201 203 173 Comb. -35 147 324 149 273 279 179 168 166 111 74 4Q 1Q 2Q 3Q Majority Net Income (US$M) 209 121 124 99 6 111 65 -19 4Q 1Q 2Q 3Q 2019 2020 2021 Comparable EBITDA 22 22

View entire presentation