Investor Presentaiton
TOTAL ORGANIC CAPEX TO RISE TO USD ~12 BN IN 2025-2030
HIGH SHARE OF STRATEGIC INVESTMENTS WITHIN THE TOTAL BUDGET
Sustain
ORGANIC CAPEX (2025-30)
6.5
USD
11.6 bn
5.1
ORGANIC CAPEX DISTRIBUTION (2025-30)
Other¹
Strategic
1.4
E&P
2.0
Waste
0.9
Renewables 0.7
USD
11.6 bn
1.4
Consumer
Services
5.3
Downstream
Sustain CAPEX roughly in line with 2018-2023 period as the
effect of a growing asset base is offset by better sustain
efficiency
▶ Strategic investments include supply security,
petchemisation and low carbon initiatives facilitating
MOL's green transition
Annual distribution of this CAPEX pool may fluctuate along
with project timelines, approvals
Additional CAPEX pool may be available to fund the low-
carbon transition and/or M&A if 1) excess cash is generated
due to a stronger-than-assumed macro environment and 2)
financially attractive projects reach FID phase
▶MOLGROUP | 47
(1)
Other includes Midstream, Oil Field Services and Management & ServicesView entire presentation