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Expanding in Circular Economy

INTEGRATED DOWNSTREAM MODEL IN CEE DOWNSTREAM IN NUMBERS 11 COUNTRIES PRODUCTION UNITS 5 Q SALES OF 17.4 mtpa REFINED PRODUCTS AND 1.2 mtpa PETROCHEMICALS EMPLOYEES ~9,300 MARKET SHARE (%) <10% 10-20% 20-40% 40+% 1 Peer group consists of OMV, PKN, Lotos, Neste, Tupras, Galp, Motor Oil, Hellenic Petroleum, NIS based on 2019 data. NCI GROUP REFINERY YIELD 2022 (%) 33,3% 7,1% 8,6% 51,0% Middle distillates Light-products Other products Heavy-products 16 14 6420 12 REFINERY NELSON COMPLEXITY OF PEERS1 6.1 Mtpa 8.1 Mtpa 4.5 Mtpa 11,5 10,6 9,1 10 8 6 St 4 20 #1 #2 #3 Bratislava #4 #5 /# Danube 9# #8 6# #10 #11 Rijeka #12 #13 #14 #15 #16 #17 #18 #19 #20 #21 #22 MOLGROUP | 13
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