2020 Guidance February 13 th , 2020 1 Disclaimer This presentation - PowerPoint PPT Presentation

2020 Guidance February 13 th , 2020 1

Disclaimer This presentation contains, or may be deemed to contain, “forward -looking statements” . By their nature, forward looking statements involve risks and uncertainties because they relate to events and depend on circumstances that may or may not occur in the future. The future results of Alpek, S.A.B. de C.V. and its subsidiaries may differ from the results expressed in, or implied by the forward-looking statements set out herein, possibly to a material degree.

2020 Guidance Macroeconomics & Key Assumptions 2020G 2019 Ch. % Crude Oil US$/Bbl 59.0 63.8 (8) General Asia PTA/PET Margin US$/Ton 255 306 (17) MXN / USD (Avg.) MXN 20.2 19.3 5 Volume Kton 4,652 4,384 6 Net Sales US$M 5,677 6,216 (9) Business EBITDA 1 US$M 547 850 (36) CAPEX US$M 277 270 3 1. EBITDA 2020G includes an estimated US$30 M non-cash gain from an estimated Business Combination effect stemming from the acquisition of our Wilton, UK facility 3

2020 Guidance Majority of EBITDA reduction from lower margins & Cogeneration 2020 Guidance Bridge (US$M) 850 Cogeneration 188 Plants’ Sale 241 547 Industry 201 Wilton PET 32 Margins ~30 Business 65 Combination Effect (best ’19 CoGen • Inventory Adj. ‘19 40 estimate) EBITDA • Non-Recurring • • Other Items Higher Volume • Cost Improvement 662 517 2019 Reported Negative Positive Others 2020 EBITDA Effects Effects Guidance 4

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