Quarterly Publications: Results January – December and Q4 2024

Conference Call

Key Performance Indicators

Group

• Clean CCS Operating Result decreased slightly to EUR 1,375 mn, mainly due to the significantly lower contribution from Fuels & Feedstock, though this was almost fully offset by a markedly stronger result in Chemicals and a substantially higher result in Energy
• Clean CCS net income attributable to stockholders of the parent lowered to EUR 555 mn; clean CCS Earnings Per Share declined to EUR 1.70
• Cash flow from operating activities excluding net working capital effects increased slightly to EUR 1,168 mn
• Organic free cash flow totaled EUR 15 mn
• Clean CCS ROACE stood at 10%
• Total Recordable Injury Rate (TRIR) was 1.32
• Total dividend per share of EUR 4.75 proposed1 comprising of a regular dividend per share of EUR 3.05 and a special dividend per share of EUR 1.70

Chemicals

• Polyethylene indicator margin Europe increased substantially by 41% to EUR 440/t, polypropylene indicator margin Europe rose by 24% to EUR 402/t
• Polyolefin sales volumes increased by 16% to 1.68 mn t

Fuels & Feedstock

• OMV refining indicator margin Europe declined significantly to USD 5.9/bbl
• Fuels and other sales volumes Europe decreased to 4.10 mn t

Energy

• Production declined by 7% to 337 kboe/d, mainly due to natural decline in several countries
• Production cost decreased by 9% to USD 9.7/boe 

_{Notes: Figures reflect the Q4/24 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.
1 As proposed by the Executive Board, subject to review by the Supervisory Board; subject to approval at the Annual General Meeting 2025}