Oil & Gas Market Recovery and Performance Update slide image

Oil & Gas Market Recovery and Performance Update

Kemira in brief LAST 12 MONTHS: REVENUE EUR 2,391 MILLION, OPERATIVE EBITDA EUR 431 MILLION, OPERATIVE EBITDA MARGIN 18.0%, OPERATIVE ROCE 11.9% 10% APAC 1. China Korea 3. Indonesia PRODUCTS 20% Other: e.g. defoamers, dispersants, and biocides 15% Sizing and strength 20% Polymers 25% Bleaching and pulping O 20% Coagulants SEGMENT SPLIT ■40% Industry & Water #1 in water treatment in NA and Europe GEOGRAPHIES ■60% Pulp & Paper 35% #2 globally AMERICAS 2. South O #2 in friction reduction in North American shale oil & gas CUSTOMERS Several thousand customers TOP 10 customers are -25% of revenue TOP 50 customers are ~50% of revenue 1. USA 2. Canada 3. Brazil 55% EMEA 1. Finland 2. Sweden 3. UK Revenue by geographies and product category represent FY 2020. EXAMPLES OF LARGEST CUSTOMERS Municipalities, e.g. Frankfurt, Berlin, New York, Paris, Shanghai, Singapore Klabin storaenso Kemira APRIL 27, 2021 INVESTOR PRESENTATION INTERNATIONAL PAPER Schlumberger BRENNTAG UPM Metsä HALLIBURTON Chevron Carlsberg Note: Revenue by industry, product and geography rounded to the nearest 5% 5
View entire presentation