Investor Presentaiton
The last 12 months results have been impacted by the compression of international spreads as a result of
the combination of lower global demand and the entry of new PE and PP capacity
Financial Highlights - Recurring EBITDA by Segments
Recurring EBITDA¹ and Margin – By Segments
(US$ million) and (%)
Brazil
-
Basic Chemicals and Polymers (PE+PP+PVC)
USA and Europe
PP
Mexico²
PE
51.5%
28.4%
36.6%
20.7%
26.7%
9.0%
12.4%
13.4%
18.7%
2.9%
5.6%
3.9%
3,659
1,608
620
1,641
283
1,211
609
352
287
197
2020
2021
2022
LTM
2020
2021
2022
LTM
2020
Recurring EBITDA
Operational Margin
2021
212
42
2022
LTM
Recurring EBITDA Margin
without liquidated damages
Source: Braskem. Note (1): Because of reconciliation, the sum of Recurring Operating Result per segments is not equal to consolidated Recurring Operating Result. Note (2): Until 3Q20, Braskem Idesa considered
in Other Operating Income (Expenses) the amount related to liquidated damages for the supply of ethane in a volume lower than that established in the Contract signed with PEMEX in Mexico. In 4Q20, the PUBLIC
accounting provision for the write-off of the amount receivable by Braskem Idesa of approximately US$119.1 million related to liquidated damages was included by the Company.
Braskem
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