Petronas Chemicals Group Bhd. · MYX:PCHEM

Petronas Chemicals Group Bhd — Shareholder Meeting (April 2021)

31 slides from Petronas Chemicals Group Bhd's shareholder meeting presentation, Apr 22, 2021

Slide 1: 23rd Annual General Meeting
PETRONAS PETRONAS CHEMICALS GROUP BERHAD 23" Annual General Meeting Resilience. Sustainable Growth. 22 April 2021
Slide 2: Disclaimer
Disclaimer Warranties and Exclusion of Liability PETRONAS Chemicals Group Berhad (“PCG”), its subsidiaries and related corporations confirm that care has been taken in ensuring the accuracy and correctness of information, statements, text, articles, data, images and other materials contained and app
Slide 4: 2020 At a Glance
2020 At a Glance
Slide 5: Unprecedented 2020
Unprecedented 2020 US-China Trade War OPEC+ Fallout COVID-19 Pandemic July 2018 early 2020 early 2020
Slide 6: Ethylene, Brent crude and methanol prices
~~ o x ho © £ jf) © Y £ o = 5) Oo fh tad o o. & YL U > O Ethylene Price Brent Crude Oil (USD/bbl) Methanol Price Source: IHS, Platts, Team Analysis
Slide 7: 2020 Performance
2020 Performance
Slide 8: Sustain world class HSE Excellence
Sustain world class HSE Excellence Safety Performance (Lost Time Injury Frequency) 0.26 Industry Benchmark 0.14 2011 2012 2013 2014 2015 2016 2017 2018 2019
Slide 9: 3Ps sustainability strategy
3Ps sustainability strategy EE, ee Social Responsibility Be Green EcoCare Safe Handling of Environment Stewardship & Resource Efficiency GHG Emission Reduction Energy Optimisation Chemicals for School Waste Minimisation Plastic, Sustainability & You Water Conservation Education FTSESGood , New Plast
Slide 10: People: Social responsibility
People : Social responsibility 2,880 community members Reach > 720 students and teachers Reach > 1,300 Reach 65,000 teachers nationwide community and frontliners
Slide 11: Planet: Environment stewardship & resource efficiency
Planet : Environment stewardship & resource efficiency 2024 Target 100,000 tonne of CO;e reduced ~ 22,000 passenger vehicles off the road for one year Cumulative GHG reduction + Additional GHG reduction by 2024 53,400 tonne CO,e 46,600 tonne CO,e Key Initiatives: Ongoing Initiatives: Plant emission
Slide 12: Planet: New Plastics Economy
Planet : New Plastics Economy Innovation Plastic Waste To Circular Naphtha Recycling Plant ipl ¥ ~| fi Front-end design & feasibility study completed d | rLiS Signed Memorandum of Understanding with feedstock suppliers and plastic waste collectors Converted plastic waste to naphtha process trial at
Slide 13: Profit: Green initiatives
Profit : Green initiatives Using bio-based feedstock to produce specialty chemicals Bio-MEG for packaging & fabrics Packaging Fabrics Ultra-mild specialty surfactant for personal care 4 in apine? 100% Lec AMAECO Personal Care Green Surfactant Polyol ester emollient for personal care Skin Care Cosmet
Slide 14: Commendable sustainability performance
Commendable sustainability performance Dow Jones Sustainability Indexes FTSE4Good eiacctcaiittds Dow Jones FTSE4 SE4Good Sustainability Index (DJSI) Highest rating 4 stars 2018 2019 += 2020
Slide 15: Record breaking production volume
Record breaking production volume Plant Utilisation 92% 92% 90% World Class: Production Volume (million tpa) 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Slide 16: Retain high customer satisfaction
Retain high customer satisfaction re Order Fulfillment Reliability 90% Industry Benchmark 2019 2020 Customer Satisfaction Performance (score by customers) , Business Sales Technical Support — Product Delivery Brand & Support & Innovation Quality Services Experience 10 25 3.0 4.0 Poor Fair Good Excel
Slide 17: Launched new innovative products
Launched 11 new innovative products Packaging Home Care © PETRONAS Glyde™ CM302R © BRB Siloen® Etllinas Alfatene rd MXP5 PE3838MA eS PETRONAS © pre Fluid 1560 Glyde™ CH201 BRB __ Siloen® Water repellent Designed for high-stiffness @ ics01 Shale inhibitor PDA 222 additive for bubble wrap additive for
Slide 18: Resilient financial performance
Resilient financial performance O&D Price (USD/MT) F&M Price (USD/MT) EBITDA & PAT (RM billion) 2018 mEBITDA mPAT
Slide 19: Maintain about 50% dividend payout ratio
Maintain about 50% dividend payout ratio Dividend Payout Ratio (% PATANCI) Dividend Payout (RM billion) 2016 2017 2018 2019
Slide 20: Growth Plan
Growth Plan
Slide 21: Future-proofing business through growth
Future-proofing business through growth Basic Petchem Derivatives | Specialty Chemicals Maximising Cash Generator Expanding Core Business Stepping-Out Vision Preferred Chemical Company Providing Innovative Customer Solutions Sustain strength in basic petrochemicals 2 Selectively diversify into deriv
Slide 22: Starting up PIC will increase PCG's capacity to 14.6 mil tpa
Starting up PIC will increase PCG’s capacity to 14.6 mil tpa and strengthen our position in basic petrochemicals Products Isononanol
Slide 23: Megatrends shaping chemicals for growth
Megatrends shaping chemicals for growth Global Megatrends Prioritised End-Markets ee . Mm” Demographic (1) Construction Sh (2) Paints & Coatings A B Urbanization (3) Personal Care A ww (4) Healthcare 2 Sustainability (s) Food & Nutraceuticals Digitalization @ Electronics (7) Automotive Health & Well
Slide 24: Growth via three levers
Growth via three levers Expanding Core Business Stepping-Out et j md \ Extend Value Build Specialty Chain Platform via via
Slide 25: Adding value to existing value chain through downstream investments
Adding value to existing value chain through downstream investments 2 specialty chemicals projects in execution Kertih, Terengganu 2 Pengerang, Johor Specialty Ethoxylates & Nitrile Butadiene Latex Polyols Progress to date : EPC awarded Progress to date : EPC awarded y Medical Glove
Slide 26: Growing specialty chemicals business in silicone
Growing specialty chemicals business in silicone Gebeng, Pahang The Netherlands Silicone Blending Facility New facility for LAC Plant business Commercial Operation: 2021 Commercial Operation: 2022 Q Target market Asia Pacific and MEA Q Target market Asia Pacific, MEA, Europe Q Certified by Halal, Ko
Slide 27: Formed JV partnership for greater market access in Indonesia
Formed JV partnership for greater market access in Indonesia Sumatera One of the largest distributors of basic chemicals, petroleum, logistics, and supply chain solutions aad * Joint Venture Agreement Signing Ceremony on 28" August 2020 * Incorporation of PT Anugerah Kimia Indonesia (AKI) on 24 Nove
Slide 28: 2021 Outlook
2021 Outlook
Slide 29: Signs of recovery but remain cautious
Signs of recovery but remain cautious Brent Crude Oil Ethylene Price (USD/bbl) (USD/MT) Methanol Price (USD/MT) Q1 2020 Q2 2020 Q3 2020 Q4 2020 YTD 2021 Q1 2020 Q2 2020 Q3 2020 Q4 2020 YTD 2021 Source: IHS, Platts, Team Analysis
Slide 30: Key priorities for 2021
Key priorities for 2021 Maximising Cash Generator Ss Continue cost optimisation efforts @ Additional EBITDA through OE & CX initiatives Expanding Core Business @ Commercial operation of Pengerang Integrated Complex @ Investments in derivatives and specialty chemicals Stepping-Out @ MBA in specialty
Slide 31: Thank you
Thank you

PETRONAS Chemicals Group Berhad — Shareholder Meeting (April 2021) on 6ix

Petronas Chemicals Group Bhd — Shareholder Meeting (April 2021)

Slide 1: 23rd Annual General Meeting

Slide 2: Disclaimer

Slide 3: © 2021 Petroliam Nasional Berhad (PETRONAS) Open

Slide 4: 2020 At a Glance

Slide 5: Unprecedented 2020

Slide 6: Ethylene, Brent crude and methanol prices

Slide 7: 2020 Performance

Slide 8: Sustain world class HSE Excellence

Slide 9: 3Ps sustainability strategy

Slide 10: People: Social responsibility

Slide 11: Planet: Environment stewardship & resource efficiency

Slide 12: Planet: New Plastics Economy

Slide 13: Profit: Green initiatives

Slide 14: Commendable sustainability performance

Slide 15: Record breaking production volume

Slide 16: Retain high customer satisfaction

Slide 17: Launched new innovative products

Slide 18: Resilient financial performance

Slide 19: Maintain about 50% dividend payout ratio

Slide 20: Growth Plan

Slide 21: Future-proofing business through growth

Slide 22: Starting up PIC will increase PCG's capacity to 14.6 mil tpa

Slide 23: Megatrends shaping chemicals for growth

Slide 24: Growth via three levers

Slide 25: Adding value to existing value chain through downstream investments

Slide 26: Growing specialty chemicals business in silicone

Slide 27: Formed JV partnership for greater market access in Indonesia

Slide 28: 2021 Outlook

Slide 29: Signs of recovery but remain cautious

Slide 30: Key priorities for 2021

Slide 31: Thank you