Oil & Gas Market Recovery and Performance Update slide image

Oil & Gas Market Recovery and Performance Update

Strong profitability; improved sales volumes Q1/2021 REVENUE AND ORGANIC GROWTH (Y-ON-Y) EUR million 642 -13 3 -25 606 -1 Organic revenue growth -1.8% in Q1 2021 Q1 2021 revenue declined mainly due to lower sales prices. Sales volumes improved. Organic revenue growth excluding Oil & Gas stable Operative EBITDA margin improved to 17.3% in Q1 2021 Good fixed cost management and favorable variable cost development. Higher sales volumes contributed positively. Q1 2020 Sales volumes Sales prices Currency Others Q1 2021 impact OPERATIVE EBITDA BRIDGE EUR million 109 3 -13 -2 105 Q1 2020 Sales volumes Sales prices Variable costs Fixed costs Currency impact Others Q1 2021 59 Kemira APRIL 27, 2021 INVESTOR PRESENTATION
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