Modeling with New Disclosures Linking Price & Drivers to Financial Results slide image

Modeling with New Disclosures Linking Price & Drivers to Financial Results

Sales Volumes Ranges 12.0 10.0 8.0 * 6.0 * Potash Volumes 2014 2015 2016 2017 2018 2019 2020 Range: 7.8 9.4 million tonnes Ops Capacity: 9.7 million tonnes * 12.0 10.0 8.0 6.0 Phosphates Volumes |||| 2014 2015 2016 2017 2018 2019 2020 Range: 8.1 9.8 million tonnes Ops Capacity: 9.9 million tonnes 12.0 10.0 8.0 6.0 Mosaic Fert Volumes 2014 2015 2016 2017 III Potash operating capacity excludes Colonsay and includes K3 starting with year-end 2019. Phosphates volumes reflect the curtailment of Plant City production beginning with 2018. * Mosaic Fert total capacity includes distribution and production capacity. 2018 2019 2020 Three-year Ave: 9.6 million tonnes Phosphate and potash sales volumes are expected to be constrained by operational capacity, as inventories going into 2021 are limited. Total Capacity: 12 million tonnes Mosaic 9
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