OMV Group Report January–September and Q3 2025

Key Performance Indicators

Group

• Clean CCS Operating Result increased to EUR 1,262 mn due to significantly higher contributions from Fuels and Chemicals, partly offset by a lower Energy result
• Clean CCS net income attributable to stockholders of the parent increased significantly to EUR 594 mn; clean CCS Earnings Per Share were EUR 1.82
• Cash flow from operating activities excluding net working capital effects amounted to EUR 1,485 mn
• Organic free cash flow totaled EUR 163 mn
• Clean CCS ROACE stood at 10%
• Total Recordable Injury Rate (TRIR) was 1.45

Energy

• Production declined by 8% to 304 kboe/d, mainly due to the divestment of SapuraOMV
• Production cost increased by 4% to USD 11.0/boe

Fuels

• OMV refining indicator margin Europe more than doubled to USD 11.5/bbl
• Fuels and other sales volumes Europe increased slightly to 4.40 mn t

Chemicals

• Polyethylene indicator margin Europe increased to EUR 473/t, polypropylene indicator margin Europe declined to EUR 360/t
• Polyolefin sales volumes decreased by 8% to 1.47 mn t

_{Notes: Figures reflect the Q3/25 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.}