Inspiring Tomorrow - Corporate Presentation slide image

Inspiring Tomorrow - Corporate Presentation

INCOME STATEMENT بروج Borouge 2021PF 777 (in $m) Revenues 2019A 2020A 2021A 4,165 4,093 5,477 6,216 COGS (excl. D&A)(1) (1,937) (2,016) (2,276) (2,727) Thereof Feedstock Costs (797) (874) (1,170) (1,170) Thereof Other Fixed & Variable Costs (1,140) (1,142) (1,106) (1,557) Other Income (2) 11 129 26 27 G&A (excl. D&A) (88) (108) (98) (137) S&D Other (3) D&A (4) (245) (266) (357) (483) (56) (138) (173) (693) (538) (505) (516) Operating Profit Margin Finance Income Foreign Exchange Loss Finance Cost Net Finance Income 1,214 1,239 2,128 2,206 29.1% 30.3% 38.9% 35.5% 5 1 0 1 (1) (3) (0) (2) (0) (1) (5) (6) 4 (3) (5) (7) Profit Before Tax Income Tax Expense Profit For the Year Margin Adj. EBITDA (4) 1,217 1,235 2,123 2,200 (175) (272) (664) (674) 1,043 963 1,459 1,526 25.0% 23.5% 26.6% 24.5% 1,906 Margin 45.8% 1,777 43.4% 2,633 48.1% 2,723 43.8% 1) COGS excluding depreciation on goods sold, depreciation on unsold inventory as of 31 December 2021, amortization on goods sold and right-of-use-assets 4) 2) Includes Insurance Income, Sale of Scrap and Other 84 Corporate Presentation | April 2022 Other includes pension chargeback and impairment loss on PP&E See page 20 for definition INSPIRING TOMORROW
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