Investor Presentaiton slide image

Investor Presentaiton

2023 WORK PLAN FOCUSES ON DEPOSIT REFUND SYSTEM ROLL-OUT 10 YEARS INVESTMENT PLAN ►In line with MOL group's strategy and concession requirement, significant, 600 - 800 million USD investment is expected in the following 10 years. 4% 4% 12% ■ Development of facilities 2023 FOCUS AREAS ▸ Main focus to prepare for starting deposit refund system (DRS) - discussion with 10 retail chains, install 3000+ machines DRS introduction is essential to meet 77% (2025), and later 90%-os (2029) PET recovery EU obligation Essential to meet EU obligation Cooperation with Hungarian Retails. 26% 54% ■ Establishment of the national deposit refund system ■ Waste collecting containers and the related identification system ■ Development of waste collection vehicle infrastructure . Development of a DRS operation system Aim at efficient collection and better recovery Start-up on ■ IT developments Purchase and installation of RVMs (Reverse Vending Machines) 1 January 2024 ► Starting development of 10 waste yards, 3 transfer stations and 3 waste sorting plants 31 Purchase and installation of 100 000+ separate collection containers MOLGROUP | 58
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