Expanding in Circular Economy slide image

Expanding in Circular Economy

MOL GROUP REFINERY AND PETCHEM MARGINS BRENT-BASED MOL GROUP REFINERY MARGINĀ¹ (USD/bbl) PETROCHEMICALS MARGIN (EUR/t)(2)(3) 19,0 600,0 17,0 15,0 500,0 13,0 11,0 400,0 9,0 7,0 300,0 5,0 200,0 3,0 1,0 100,0 -1,0 -3,0 0,0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct 2018-2022 range original Nov Dec Jan Feb Mar 2022 Petrochemicals Apr May Jun 2023 Petrochemicals Jul Aug Sep Oct Nov Dec 2022 Variable 2023 Variable -2021 2022 2023 IMPLIED YIELDS IMPLIED YIELDS AND FEEDSTOCK 8,9% 5.2% 8,6% 5.1% 129.5% 11,5% 18,3% 10,6% 17,6% 100.0% MOL Group Complex refinery Polypropylene Naphtha Propylene HDPE 37,3% refinery margin 9,8% margin 11,3% LDPE 117,5% (MOL+SN) Ethylene 25,5% Benzene 46,3% 46,8% Butadiene 16,0% 8,3% Gas and chemicals Naphtha Motor gasoline Middle distillate Black product+VGO 7.6% 5.3% Own consumption and loss Output 12,0% Input (1) Based on weighted Solomon refinery yields, contains cost of purchased energy (2) MOL Group Petrochemicals Margin (3) Variable MOL Group Petrochemical Margin which incorporates energy costs and CO2 quotas with higher weights MOLGROUP | 75
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