OXYCHEM Market Analysis and Guidance slide image

OXYCHEM Market Analysis and Guidance

FINANCIALS SECOND QUARTER 2023 RESULTS Reported Production versus Guidance Midpoint Reconciliation 13 Mboed Reported Adjusted diluted EPS1 ROCKIES $0.68 Reported diluted EPS1 $0.63 Strong base and new well performance, higher OBO volumes, nonrecurring royalty receipt +28 PERMIAN CFFO before working capital $2.7 B Strong base and new well performance in the Delaware, interest adjustments +14 Capital expenditures $1.6 B GULF OF MEXICO +6 Unrestricted cash balance as of 06/30/2023 $0.5 B Higher base performance INTERNATIONAL Continuing operations production (Mboed) 1,218 PSC driven impacts (6) OxyChem EBIT $436 MM +42 Midstream Adjusted EBIT $(78) MM NOTE: SEE THE RECONCILIATIONS TO COMPARABLE GAAP FINANCIAL MEASURES ON OUR WEBSITE; CASH FLOW FROM OPERATIONS (CFFO); OPERATED BY OTHERS (OBO); PRODUCTION SHARING CONTRACT (PSC) 1ADJUSTED AND REPORTED DILUTED SHARE COUNT 958.8 MM SHARES OXY
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