OCI Ramp-Up of Methanol Capacity slide image

OCI Ramp-Up of Methanol Capacity

OCI N.V. - ADNOC Partnership (Fertiglobe) | Strengthening Competitive Position First-of-its kind Export Platform OCI N.V. and ADNOC have created Fertiglobe: o Combining ADNOC's fertilizer business into OCI's Middle East and North Africa (MENA) nitrogen fertilizer platform o OCI and ADNOC own a 58% and 42% stake, respectively o Fertiglobe has >$1.7 billion of annual revenues based on 2018 pro forma figures² OCI will fully consolidate the combined business o Innovative approach to growth by asset contribution achieves overnight scale, without any capital outlay o Transaction closed Sep 30th 2019 A new global Nitrogen Fertilizer leader: o World's largest nitrogen fertilizer seaborne export- focused platform o Leading MENA producer with 1.53 mtpa of sellable ammonia and 5.0³ mtpa of urea Urea and Ammonia Global Seaborne Export League Table¹ Sellable Ammonia and Urea Export League Table (mtpa) Fertiglobe An ADNOC and OCI Company Player #2 Player #3 Player #4 Player #5 OCI ΜΕΝΑ Player #7 Player #8 Player #9 Player #10 2.5 Player #11 2.5 Player #12 2.3 3.2 3.6 3.5 4.4 4.9 5.4 6.0 6.3 6.5 o Combined platform benefits from greater geographic diversity and market access أدنوك ADNOC 2.1 o Sellable capacity represents approximately 10% of 2018 combined ammonia and urea global seaborne exports ADNOC Fertilizers Player #14 1.9 Expected to create significant value through the unlocking of commercial and technical synergies ($60-75m)4 Player #15 1.7 OCI Source: Company estimates, public filings, CRU, Fertecon, Integer. 1 Estimates based on published capacity data and historical exports. 2 Pro forma for Fertil. 3 Annual production capacity 4 We expect that the synergies will be predominantly generated through commercial synergies, such as high product and technology overlap, with the ability to leverage scale for cost synergies. The Group and its management believe that the synergies have been calculated on a reasonable basis, reflecting the best estimates and judgments, and represent, to the best of management's knowledge and opinion, the expected synergies that may be capable of being realized in connection with the establishment and operation of FERTIL. However, because this information is highly subjective, it should not be relied on as necessarily indicative of actual or future results. 10
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