GC One Report 2023 [EN]

Note: (1) Diesel 50 ppm (2) Adjusted EBITDA refers to EBITDA excluding Stock gain/(loss), NRV, Gain/(loss) from commodity hedging, and Extra item 2022 2023 YoY % +/(-) Dubai Crude Oil ($/bbl) 96.3 82.1 -15% Diesel-Dubai ($/bbl)(1) 34.3 21.9 -36% LSFO-Dubai ($/bbl) 22.5 11.5 -49% Gasoline-Dubai ($/bbl) 18.8 16.7 -12% Jet-Dubai ($/bbl) 30.3 22.5 -26% Market GRM ($/bbl) 12.1 9.4 -22% Condensate ($/ton) 830 679 -18% Paraxylene (FECP)-Condensate ($/ton) 275 359 31% Benzene-Condensate ($/ton) 198 218 10% BTX P2F ($/ton) 85 189 123% Naphtha (MOPJ) ($/ton) 785 649 -17% Ethylene (SEA) ($/ton) 1,054 889 -16% Propylene (SEA) ($/ton) 1,008 858 -15% Hedging Gain/(Loss) (MB) (23,057) (626) 97% Stock Gain/(Loss) and NRV (MB) (3,197) (2,584) 19% Adjusted EBITDA(2) (MB) 21,616 24,364 13% Adjusted EBITDA (%) 6% 7% 1% Petroleum Product Sales Volume (million bbl) 50.8 64.8 27% Petrochemical Product Sales Volume (million ton) 5.1 5.1 0% Performance Analysis by Business Unit Upstream Price, Product Spreads and Performance of Upstream 114

RkJQdWJsaXNoZXIy ODg4NTI=