Guidance

20. Jan. 2022

Increase EBITDA for 2021 and higher oil price assumption for 2022

16. Sep. 2021

Increase for 2022
Following acquisition at Cub Creek and higher gas price

6. Jul. 2021

Increase after
Half-year results

26. Apr. 2021

Original Guidance

Group Sales

mn EUR

68-73

68-73

68-73

57-62

EBITDA

mn EUR

64-67

57-62

57-62

42-47

Guidance 2022

Group Sales

mn EUR

126 – 134

98 – 106

70 – 75

60 – 65

EBITDA

mn EUR

97 – 102

70 – 76

47 – 52

40 – 45

Guidance

Guidance 2021

20.01.2022

Increase EBITDA for 2021 and higher oil price assumption for 2022

16.09.2021

Increase for 2022
Following acquisition at Cub Creek and higher gas price

Sales

mn EUR

68-73

68-73

EBITDA

mn EUR

64-67

57-62

Guidance 2022

Sales

mn EUR

126 – 134

98 – 106

EBITDA

mn EUR

97 – 102

70 – 76

Guidance 2021

06.07.2021

Increase after
Half-year results

26.04.2021

Original Guidance

Sales

mn EUR

68-73

57-62

EBITDA

mn EUR

57-62

42-47

Guidance 2022

Sales

mn EUR

70 – 75

60 – 65

EBITDA

mn EUR

47 – 52

40 – 45

Guidance assumptions

20 January 2022

16 September 2021

6 July 2021

26 April 2021

Guidance

25 April 2022

Publication of management report

20 January 2022

Higher oil price assumption for 2022

Guidance 2022

mn EUR

mn EUR

Group sales base scenario

Group sales higher price scenario

130-140

140-150

126-134

n.a.

EBITDA base scenario

EBITDA higher price scenario

110-120

120-130

97-102

n.a.

Guidance 2023

Group sales base scenario

Group sales higher price scenario

125-135

140-150

n.a.

n.a.

EBITDA base scenario

EBITDA higher price scenario

100-110

115-125

n.a.

n.a.

Guidance
Base scenario

2022

25 April 2022

Publication of management report

20 Jan 2022

Higher oil price assumption for 2022

Sales

mn EUR

130-140

126-134

EBITDA

mn EUR

110-120

97-102

2023

Sales

mn EUR

125-135

n.a.

EBITDA

mn EUR

100-110

n.a.

Guidance scenario
Higher prices

2022

25 April 2022

Publication of management report

20 January 2022

Higher oil price assumption for 2022

Sales

mn EUR

140-150

n.a.

EBITDA

mn EUR

120-130

n.a.

2023

Sales

mn EUR

140-150

n.a.

EBITDA

mn EUR

115-125

n.a.

Guidance assumptions

25 April 2022

Base scenario

Higher price scenario

20 January 2022