Expanding in Circular Economy slide image

Expanding in Circular Economy

CLEAN CCS EBITDA EXPECTED APPROXIMATELY USD 2.8 BN IN FY 2023 ALL OTHER ANNUAL GUIDANCE REITERATED 2022 RESULTS Q1-Q3 2023 RESULTS 2023 GUIDANCE MODIFIED GROUP CLEAN CCS EBITDA USD 4.7 BN USD 2.1 BN ~USD 2.8 BN OIL & GAS PRODUCTION1 92 MBOEPD 90.1 MBOEPD ~90 MBOEPD CRUDE PROCESSING2 11.8 MT 9.1 MT ~12 MT GROUP CAPEX (ORGANIC) USD 1.52 BN USD 810 MN <1.7 BN NET DEBT/EBITDA 0.3X HSE - TRIRĀ³ 1 Continuing operations. i.e. excluding UK 2 MOL Danube Refinery + Slovnaft refinery 3 Total Recordable Injury Rate 0.6X <1.0X 1.3 1.4 <1.4 MOLGROUP | 61
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