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Investor Presentaiton

HRK mn INA Group key financial data Upstream remains main EBITDA generator, with strong Retail contribution Refining and Marketing incl. Consumer Services and Retail generating the biggest revenue share... HRK mn 21,420 4,187 1,829 2018 (5,087) 21,530 3,745 2,137 2019 (4,815) 14,153 2,188 1,543 2020 (3,096) 1,642 10,809 1,052 9M 2020 (2,294) 2,588 15,856 937 9M 2021 (3,133) I Exploration and Production Refining and Marketing including Consumer Services and Retail Corporate and other Inter-segment transfers and consolidation adjustments ... but EBITDA generation is strongest in the Upstream part 3,287 419 2018 (88) (129) Exploration and Production Source: Company reports 2,356 518 24 14 1,013 183 707 (42) (153) (52) (334) (98) 2019 2020 â– Refining and Marketing including Consumer Services and Retail 9M 2020 Corporate and other 1,060 1,563 195 (25) (257) 9M 2021 Inter-segment transfers and consolidation adjustments 6
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