Orlen Spolka Akcyjna · GPW:PKN

Orlen Spolka Akcyjna — Orlen — Q2 2024 Earnings Presentation

5 slides from Orlen Spolka Akcyjna's earnings presentation, Aug 9, 2024

  1. Slide 1: Estimated key financial data of ORLEN Group Second Quarter 2024

    Estimated key financial data of ORLEN Group Second Quarter 2024 Warsaw, 9 August 2024

  2. Slide 2: Information regarding publication of estimated financial data; Disclaimer

    Information regarding publication of estimated financial data The information contained in this presentation is an illustration of ORLEN Group financial results estimates published by ORLEN S.A. (“ORLEN” or “Company”) in a regulatory announcement no 47/2024 as of 9 August 2024. Financial data includ

  3. Slide 3: EBITDA – ORLEN Group

    EBITDA – ORLEN Group PLN m 2Q23 2Q24 ∆ (y/y) Legislation to support consumers of electricity, gas fuels and heat introduced the obligation for sellers of energy carriers to apply maximum prices for gas fuels, heat EBITDA (including impairments) 10 473 4 542 -5 931 and electricity until 30 June 2024

  4. Slide 4: Estimated financial data

    Estimated financial data PLN m 2Q23 2Q24 ∆ (y/y) MACRO (2Q24 vs 2Q23) EBITDA LIFO 10 934 5 030 (-) 5 904 • Brent crude oil higher by 9% at decreasing model refining margin by (-) 9% Refining 2 536 2 623 87 • Significant variability in the realized differential, i.e. decrease from 1,9 USD/bbl (positi

  5. Slide 5: Powering the future. Sustainably.

    Powering the future. Sustainably.

Orlen — Q2 2024 Earnings Presentation on 6ix