OMV Group Report January–September and Q3 2026

Key Performance Indicators

Group

• Clean CCS Operating Result increased considerably to EUR 2,117 mn, mainly due to significantly higher contributions from Fuels and Energy, partly offset by a lower contribution from Chemicals
• Clean CCS net income attributable to stockholders of the parent nearly doubled to EUR 1,153 mn; clean CCS Earnings Per Share were EUR 3.54
• Cash flow from operating activities excluding net working capital effects rose substantially to EUR 2,334 mn
• Organic free cash flow totaled EUR 1,508 mn
• Clean CCS ROACE stood at 14%
• Total Recordable Injury Rate (TRIR) was 0.86

Energy

• Production declined slightly by 3% to 294 kboe/d due to natural decline in several countries
• Sales volumes declined by 26% to 225 kboe/d, mainly as a consequence of the conflict in the Middle East. This resulted in a significant underlift position, which is expected to be recovered through future liftings.
• Production cost decreased by 4% to USD 10.5/boe

Fuels

• OMV refining indicator margin Europe more than tripled to USD 37.5/bbl
• Fuels and other sales volumes Europe amounted to 4.57 mn t

Chemicals

• Ethylene indicator margin Europe grew by 18% to EUR 675/t; propylene indicator margin Europe increased by 35% to EUR 604/t
• Borouge International pro-rata polyolefin sales volumes totaled 1.31 mn t

_{Notes: Figures reflect the Q3/26 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.}