OCI Global Energy Transition Leadership slide image

OCI Global Energy Transition Leadership

OCI Global Limited New Nitrogen Capacity, offset by Higher Demand Slowdown of new urea capacity additions, with good visibility given ~5-year project lead time Global urea net capacity changes and demand growth, excl.-China, Mt Merchant ammonia market expected to be underpinned by cost curve economics & impact of CBAM post-2026 Global ammonia capacity changes and demand growth, excl.-China excl.-urea, Mt 22.8 Supply Supply deficit of 6.1 Mt, significant reversal from 5.9 Mt oversupply in the last down cycle 2015-2019 Limited new additions 2024 - 2026: two thirds of the 6.6 Mt new supply expected to come onstream in 2027 16.9 Demand 2015-2019 Demand 12.4 8.2 6.6 2020-2023 12.7 2024-2027 Others USA Iran Nigeria India Russia 1 -2 -3 -4 5432-0 1 2 3 4 5 -1 Capacity Y-on-Y change Demand growth 3 permanent ammonia plant closures in Europe: United Kingdom (2) & Germany. More rationalization expected given cost-curve economics 2016 2017 2018 2019 2020 2021 2022 2023 Only accounts for new blue/green projects that have reached FID and doesn't account for demand upside from new applications 2024 2025 2026 2027 Most new Indian capacity was absorbed by the end of H1 2023, with the remaining only one Indian project expected to come online in 2026-27 Increased focus on the environment & interest in energy transition, limiting "grey" capacity additions in the US, EU, China and elsewhere Source: CRU, Industry Consultants, OCI analysis 18
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