Quarterly publications: Results January – December and Q4 2025

Conference Call

Key Performance Indicators

Group

• Clean CCS Operating Result decreased to EUR 1,153 mn due to a considerably lower Energy result, partly offset by significantly higher contributions from Fuels and Chemicals
• Clean CCS net income attributable to stockholders of the parent was EUR 548 mn; clean CCS Earnings Per Share were EUR 1.68
• Cash flow from operating activities excluding net working capital effects amounted to EUR 821 mn; cash flow from operating activities totaled EUR 1,681 mn
• Organic free cash flow totaled EUR 735 mn
• Clean CCS ROACE stood at 10%
• Total Recordable Injury Rate (TRIR) was 1.38
• Total dividend per share of EUR 4.40 proposed¹ comprising a regular dividend per share of EUR 3.15 and an additional dividend per share of EUR 1.25

Energy

• Production reached the guided level of 300 kboe/d. Excluding the impact from the divestment of SapuraOMV, production declined by around 4%. In the prior-year quarter, SapuraOMV contributed 24 kboe/d.
• Production cost increased by 9% to USD 10.6/boe

Fuels

• OMV refining indicator margin Europe more than doubled to USD 14.0/bbl
• Fuels and other sales volumes Europe increased to 4.27 mn t

Chemicals

• Polyethylene indicator margin Europe remained essentially flat at EUR 435/t, polypropylene indicator margin Europe declined to EUR 325/t
• Polyolefin sales volumes increased by 7% to 1.80 mn t

_{Notes: Figures reflect the Q4/25 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 2026}