OCI Global Energy Transition Leadership slide image

OCI Global Energy Transition Leadership

Global OCIGI Turning Point with Strong Rebound in Nitrogen Prices & Demand Urea prices have increased by +$100/t from <$300/t levels in June towards $400/t in Q3 and at the start of Q4 Rebound in nitrogen fertilizer prices Tightening supply balance Urea granular, FOB Egypt: recent price movement, $/t 1,000 Y-on-Y urea capacity additions, Million t 7 800 600 400 200 Jan-23 Feb-23- weekly average prices 6 Ammonia 5 cfr NW Europe 4 Ammonia cfr Tampa 2 Urea fob Egypt 1 =$400 Mar-23- Apr-23 - May-23- Jun-23- Jul-23- Aug-23- Sep-23- Oct-23- Sources: CRU, OCI analysis | Notes: Urea capacity additions excluding China 2021 2022 Most capacity from 2022 and 2023 has been absorbed by the market in H1 2023 Historical Y-on-Y Demand Growth 2023 * 2024 Drivers Demand recovery: Fertilizer affordability +8% since January 2023 Increased urea import demand in APAC & EU markets Record sales in India in Jul-Aug 2023, active tender activity by IPL & RCF supportive of robust import demand Low nitrogen inventory levels Very tight supply Limited supply commissioning 2023 - 2027 Normalization of trade flows High marginal cost producers āœ“ Elevated gas forwards for next 2 winters support much higher marginal cost floors * incl. Russian capacity at risk of delays 6
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