Inspiring Tomorrow - Corporate Presentation slide image

Inspiring Tomorrow - Corporate Presentation

OSTRONG FINANCIAL PROFILE Strong financial performance reflects Borouge's competitive position Sales Volumes (1) Revenues (1,2) Adj. EBITDA (1) (in kt) (in $m) (in $m) 6,216 131 5,477 125 4,435 4,422 4,202 2,538 3,977 248 141 141 4,165 4,093 2,067 197 140 123 1,671 1,772 1,645 1,397 1,511 1,606 3,547 3,285 2,383 2,517 2,416 2,509 2,515 2,364 I 2019 2020 2021 i 2021 PF 2019 2020 2021 2021 PF ■ PE ■ PP ■ Others ■ PE ■ PP ■ Others Sources: Company Information 1) ADP only, except 2021 PF. EBITDA adjusted for $136m pension cost recharge in FY2021 2) 20 Corporate Presentation | April 2022 بروج Borouge דיי % margin 46% 43% 48% 44% 2,633 2,723 1,906 | I 1,777 I I I I I I 2019 2020 2021 ! 2021 PF Reflects IFRS Revenues, which is Net of Rebates and Commissions, and including Sales to CMP (Compounding Manufacturing Plant in China) INSPIRING TOMORROW
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