OCI Ramp-Up of Methanol Capacity slide image

OCI Ramp-Up of Methanol Capacity

Capacity Ramp-up Driving Volume Growth 2008 2017 Site locations 1 5 Capacity: 1.3mtpa Capacity: 11.6 mtpa Capacity split by geography Capacity split by product Key Drivers of OCI Growth ■ 2018: Natgasoline starts production, ramping up in 2019, and run-rate expected in 2020 Europe North Africa ■ 2019: 29% 38% North Africa 100% US 33% Q4 2019 9 Capacity: 16.1 mtpa UAE Europe 24% 13% OCI Beaumont debottlenecking (>10% increase in capacity); North Africa Start-up BioMCN M2 (0.5 28% mt) in Q3; US 35% Start ADNOC JV in Q4 2019; Methanol Melamine 11% Urea 2% 27% DEF IFCO reaching higher Maximum Proven Capacity (MPC) in Q3 2019 and significant growth in DEF (almost 1mt extra capacity); Turnaround of both. ammonia lines at Sorfert Methanol 18% Melamine 1% UREA 34% 8% in Q1 and Q3 2019 which DEF UREA CAN will well-position for 6% 100% 12% UAN 20% Net higher utilization rates in 2020 CAN UAN 16% 10% Net Ammonia 20% ■ 2020: expected to be first full year post growth capex and inclusion of Fertil Ammonia 15% Continued volume growth in Q4 2019 reflecting new capacities, addition of Fertil and a maturing & stable platform Source: Company information. OCI Note: Natgasoline proportionate capacity, all other capacities at 100% 7
View entire presentation