Quarterly publications: Results January – March 2026

Conference Call

Key Performance Indicators

Group

• Clean CCS Operating Result decreased to EUR 1,025 mn due to a lower Energy and marginally lower Fuels result, partly offset by a significantly higher contribution from Chemicals
• Clean CCS net income attributable to stockholders of the parent was EUR 323 mn; clean CCS Earnings Per Share were EUR 0.99
• Cash flow from operating activities excluding net working capital effects amounted to EUR 1,624 mn, largely driven by a higher pricing environment, while also benefiting from timing effects
• Net working capital effects generated a cash outflow of EUR –848 mn; cash flow from operating activities totaled EUR 776 mn
• Organic free cash flow totaled EUR –125 mn
• Clean CCS ROACE stood at 10%
• Total Recordable Injury Rate (TRIR) was 1.24

Energy

• Production declined by 7% to 288 kboe/d, mainly as a consequence of the conflict in the Middle East
• Production cost increased from USD 10.1/boe to USD 11.6/boe

Fuels

• OMV refining indicator margin Europe more than doubled to USD 13.9/bbl; however, it exhibited very high volatility
• Fuels and other sales volumes Europe increased to 3.80 mn t

Chemicals

• Polyethylene indicator margin Europe increased by 30% to EUR 580/t, polypropylene indicator margin Europe increased by 25% to EUR 477/t
• Polyolefin sales volumes decreased by 2% to 1.55 mn t

_{Notes: Figures reflect the Q1/26 period; all comparisons described relate to the same quarter in the previous year except where otherwise mentioned.}