Kemira Investor Presentation
Variable cost trend starting to reverse
SALES PRICE VS VARIABLE COST TREND
(ROLLING 12-MONTH CHANGE Y-O-Y)
EUR million
SALES PRICES AND VARIABLE COSTS
(CHANGE Y-O-Y)
EUR million
960
900
840
780
720
660
600
540
480
420
360
300
240
180
120
60
0
-60
-120
-180
2008200920102011201220132014201520162017201820192020202120222023
Brent oil, USD
Sales prices
-Variable costs
Kemira
APRIL 25, 2023
INVESTOR PRESENTATION
269
256
197
188
174
129
152
188
141 99
122
97
59
47 42 37
13 26
===
34
70
36
75
28
32 28 25
28
62
95
-18
16
13
16
15
16
11
34
4338
2336
24
29
-23-10
23 19 14
94 12
-
-2326
13-16-20
30 12 -2
2018
14
-25-20
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 32 Q1-31-24-27
2016
2017
-5
-4
-13
-13-14
2019
2020
Q3 Q4 Q1 Q2 Q3 Q4 Q1
2021
2022
2023
Net impact on EBITDA (sales prices-variable costs)
Sales prices
-Variable costs
40
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