OXYCHEM Market Analysis and Guidance slide image

OXYCHEM Market Analysis and Guidance

FINANCIALS PREFERRED EQUITY REDEMPTION 1Q23 $0.95 2Q23 4Q22 $0.68 $0.81 $4.081 3Q22 3Q23 through 08/02/23 Total from 08/03/22 $1.46 $0.18 3Q22 before 15 Year-To-Date >$4/Share Shareholder Distributions and Preferred Equity Redemption¹ 08/03/22 $0.72 Commodity prices key driver of future redemption pace Trailing 12-Month Shareholder Distributions $0.00 Dividends $1,286 MM excess distributions to common shareholders² + Mandatory $1,286 MM match to Berkshire Hathaway³ $2,572 MM total cash outlay - $0.13 Dividends $0.59 Repurchases $1.46 Repurchases $0.13 Dividends $0.68 Repurchases $0.13 Dividends $0.82 Repurchases $0.18 Dividends $0.50 Repurchases $0.18 Dividends $0.00 Repurchases Distribution added to rolling 12-month calculation $1,169 MM of preferred principal redeemed $117 MM of premium paid (10%) Mandatory redemption continues while trailing 12-month common distributions remain above $4/share NOTE: REPURCHASES = COMMON SHARE REPURCHASES; PER SHARE DISTRIBUTIONS CALCULATED DAILY BASED ON BASIC SHARE COUNT ON THE DAY OF EACH DISTRIBUTION 1AS OF 08/02/23 2EXCESS DISTRIBUTIONS DEFINED AS OVER $4 PER SHARE 3INCLUDES SHARES TO BE REDEEMED PER REQUISITE NOTICE GIVEN OXY
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