Alpek Company Overview slide image

Alpek Company Overview

5 Strategy & Mgmt. Team LONG-TERM STRATEGY IS BASED AROUND 3 KEY PILLARS STRENGTHEN CORE BUSINESS GROWTH CATALYSTS Global Cost Improvement Zero-Based Budgeting & process innovation (Mainly Operations, Logistics & SG&A) Value-added Products Shift to products with higher margins & barriers to entry (PET, Copolymers and others) FCF Generation Reductions to CAPEX & NWC / Recover M&G Mexico debt Footprint Optimization Ensure global production grows across optimal sites & logistic networks Foster Product Circularity Increase PET bottle recycling capacity to 300 thousand annual metric tons by 2025 and develop chemical recycling solutions & biodegradable alternatives for EPS & PP Opportunities from Reducing CO2 Emissions Reduce emissions by 27.5% by 2030 and reach carbon neutrality by 2050 through energy reduction projects, migrating energy contracts to renewables & developing offsetting projects (i.e. CO2 capture) GROWTH CATALYSTS CAPTURE ESG-RELATED OPPORTUNITIES STRATEGIC & FOCUSED GROWTH GROWTH CATALYSTS Value Chain Integration Grow capacity selectively & integrate into value chain (PX, EPS) Product Innovation New products & business lines (Natural Gas Commercialization, Biovento, PLA & others) Maximize Value from CCP Optimize project timing & minimize CAPEX
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