Investor Presentaiton
INTEGRATED DOWNSTREAM MODEL IN CEE
DOWNSTREAM IN NUMBERS
11 COUNTRIES
PRODUCTION UNITS
500
SALES OF 17.4 mtpa
REFINED PRODUCTS
AND 1.2 mtpa
PETROCHEMICALS
EMPLOYEES
~9,300
MARKET SHARE (%)
<10%
10-20%
20-40%
40+%
1-Sales of polymers, monomers, butadiene
2 - Peer group consists of OMV, PKN, Lotos, Neste, Tupras, Galp, Motor Oil, Hellenic Petroleum, NIS based on 2019 data.
NCI
GROUP REFINERY YIELD 2022 (%)
33.3%
7.1%
8.6%
51.0%
Middle distillates
Light-products
Other products
Heavy-products
REFINERY NELSON COMPLEXITY OF PEERS1
6.1 Mtpa
16
14
12
10
6 420
8.1 Mtpa
4.5 Mtpa
11.5
10.6
9.1
8
6
St
4
20
TT
#1
#2
#3
Bratislava
#4
#5
9#
Danube
#7
6#
8#
#10
#11
Rijeka
#12
#13
#14
#15
#16
#17
#18
#19
#20
#21
#22
MOLGROUP | 13View entire presentation