OCI Ramp-Up of Methanol Capacity slide image

OCI Ramp-Up of Methanol Capacity

OCI ☐ 2.0 6.0 Demand trend growth ~>3 mtpa 4.0 10 year historical CAGR Structural Supply-Demand Imbalance Expected to Support Fertilizer Prices Global urea capacity additions (ex-China) below demand growth million mtpa 10.0 8.0 50% of estimated additional capacity 2020-2022 to occur in Iran, India and Nigeria ■ Improved trajectory for nitrogen prices mainly due to: О Large capacity additions of 2015 - 2018 being absorbed O Lower Chinese exports 0.0 350 2016 2017 2018 2019 2020 2021 2022 330 No further new capacity start-ups in the remainder of 2019 310 New planned capacities prone to delays due to availability of feedstock, construction delays and other factors 290 Chinese exports at low levels, but will be required in tightening market 270 China Urea Exports (mtpa) 250 13.6 13.7 YTD 2019 avg monthly exports annualized 230 210 8.9 8.3 7.0 6.9 190 5.3 4.4 44 4.7 3.4 3.6 4.0 170 2.5 1.6 1.4 150 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Source: Company information and estimates, CRU, Fertecon, Integer, CFMW, company reports Jan-17 Mar-17 May-17 Jul-17 Sep-17 Nov-17 ○ Demand from importing regions Summer Season Fertilizer Prices More resilient than in Previous Years Jan-18 Mar-18 May-18 Egypt Granular Urea Spot, $/t Jul-18 Sep-18 Nov-18 Jan-19 Mar-19 May-19 Jul-19 15
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