Results January – September and Q3 2023

Conference Call

Group

• Clean CCS Operating Result lessened to EUR 1,334 mn due to a lower contribution from Energy and Chemicals & Materials, partially offset by a higher result in Fuels & Feedstock
• Clean CCS net income attributable to stockholders of the parent decreased to EUR 431 mn; clean CCS Earnings Per Share were EUR 1.32
• Cash flow from operating activities excluding net working capital effects declined to EUR 1,867 mn, mainly due to a less favorable market environment
• Organic free cash flow totaled EUR 880 mn
• Clean CCS ROACE stood at 12%
• Total Recordable Injury Rate (TRIR) was 1.30

Chemicals & Materials

• Polyethylene indicator margin Europe decreased slightly to EUR 308/t, polypropylene indicator margin Europe declined to EUR 330/t
• Polyolefin sales volumes increased to 1.47 mn t

Fuels & Feedstock

• OMV refining indicator margin Europe decreased slightly to USD 14.0/bbl
• Fuels and other sales volumes Europe were higher at 4.28 mn t

Energy

• Production dropped by 18 kboe/d to 364 kboe/d
• Production cost increased by 10% to USD 9.0/boe

_{Notes: Figures reflect the Q3/23 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.}

Annual Report 2023

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OMV Factbook 2023

The Factbook is the most comprehensive overview of the OMV Group published every year. It is designed to serve as a key resource for capital markets and any other stakeholders who would like get a deeper understanding of the businesses of OMV Group. The Factbook provides a five-year view and a snapshot of every business with additional explanatory information to the Annual Report