Investor Presentaiton
PETROCHEMICALS MARGIN (EUR/t)2,3
MOL GROUP REFINERY AND PETCHEM MARGINS
BRENT-BASED MOL GROUP REFINERY MARGINĀ¹ (USD/bbl)
2062180064202
-2
600
500
400
300
200
100
0
Jan
Feb
Mar Apr May Jun
2018-2022 range original
Jul
Aug Sep Oct Nov
Dec
Jan
Feb
Mar
Apr May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2021
2022
2023
2022 Petrochemicals
2023 Petrochemicals
2022 Variable
2023 Variable
IMPLIED YIELDS
IMPLIED YIELDS AND FEEDSTOCK
8,9% 5.2%
8,6% 5.1%
129.5%
11,5%
18,3%
10,6%
17,6%
100.0%
MOL
Complex
Polypropylene
Group
refinery
Naphtha
Propylene
HDPE
37,3%
refinery
9,8%
margin 11,3%
LDPE
117,5%
margin
(MOL+SN)
Ethylene
25,5%
Benzene
46,3%
46,8%
Butadiene
16,0%
8,3%
Gas and chemicals
Naphtha
Motor gasoline
Middle distillate
Black product+VGO
7.6%
5.3%
Own consumption and loss
Output
12,0%
Input
(1)
Based on weighted Solomon refinery yields, contains cost of purchased energy
(2) MOL Group Petrochemicals Margin
(3) Variable MOL Group Petrochemical Margin which incorporates energy costs and CO2 quotas with higher weights
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