Investor Presentaiton
20%
10%
0%
30%
40%
50%
60%
70%
80%
90%
100%
Q1 12
Q2 12
Q3 12
Q4 12
Q1 13
Q2 13
Q3 13
Q4 13
Q1 14
* The quarterly % values of the Refinery Margin, Petchem Margin and Brent price are measured against their respective maximum values (100%)
in the period of Q1 2012 - Q4 2023
100% equals to the following values:
Brent-based Refining Margin: 16.4 USD/bbl; MOL Group Petrochemicals margin: 949.1 EUR/t; Brent crude: 119 USD/bbl
Represented for continuing operations, i.e. excluding UK
Q2 14
Q3 14
Q4 14
I Clean CCS EBITDA (r.s.)
Q1 15
Q2 15
Q3 15
Q4 15
Q1 16
Q2 16
Q3 16
MOL Group Refining margin
Q4 16
Q1 17
Q2 17
Q3 17
Q4 17
Q1 18
Q2 18
Q3 18
MOL Group Petrochemicals margin
Q4 18
Q1 19
EXTERNAL ENVIRONMENT* VS MOL CLEAN CCS EBITDA (USD MN)
Q2 19
Q3 19
Q4 19
2023 STILL FAVOURABLE BUT NORMALIZATION STARTED
ADVERSE REGULATORY IMPACTS ARE NOT CAPTURED BY THE MACRO DRIVERS
Q1 20
Q2 20
Q3 20
Q4 20
Q1 21
Brent crude
Q2 21
Q3 21
Q4 21
Q1 22
Q2 22
Q3 22
Q4 22
Q1 23
Q2 23
MOLGROUP | 59
Q3 23
Q4 2023
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