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AMPOL LIMITED Capital/Financing Update 2022

Jul 18, 2022

64361_rns_2022-07-18_6d14d127-a202-4140-9fa7-f6ff046482a3.pdf

Capital/Financing Update

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19 July 2022

2Q 2022 LYTTON REFINERY PERFORMANCE AND TRADING UPDATE

Ampol Limited (ASX/NZX:ALD) today provides an update on the trading conditions and financial performance for the Lytton refinery during the second quarter of the 2022 financial year.

The Lytton Refiner Margin (LRM)[1] for the second quarter reached the unprecedented level of US$32.96 per barrel, materially higher than the US$10.59 per barrel realised in the first quarter. The significant increase in Singapore Weighted Average Margin (SWAM) was the key driver of the increase, reaching US$33.62 per barrel for the quarter as the COVID demand recovery and low product inventory levels coincided with the global supply shock caused by Russian sanctions and by Chinese export quotas trending below historical levels.

The volatile market conditions also saw an increase in the landed cost of crude, which partially offset the uplift in SWAM. Ampol was able to take advantage of the strong refiner margin environment through increased refinery production of 1,564 ML, up from 1,413 ML in the first quarter of the year which was impacted by the Brisbane River closure and unscheduled maintenance.

More details will be provided at the 2022 First Half Results Release scheduled for 22 August 2022.

1Q 2022 2Q 2022 1H 2022 4Q 2021
LRM US$10.59/bbl US$32.96/bbl US$22.35/bbl US$11.24/bbl
Refinery production 1,413 ML 1,564 ML 2,977 ML 1,585 ML

Authorised for release by : the Chairman of Ampol Limited.

  1. Lytton Refiner Margin (LRM) represents the difference between the market value of importing a standard Lytton Refinery basket of products and the cost of importing the crude oil required to make that product basket.

The LRM is calculated in the following manner:

Weighted Singapore product prices (for a standard Lytton Refinery basket of products)

Less: Reference crude price (the Ampol reference crude marker is Dated Brent) Equals: Singapore Weighted Average Margin (Dated Brent basis) Plus: Product quality premium Crude discount Product freight Less: Crude & Feedstock premium Crude freight Other related hydrocarbon costs Yield Loss

Equals: Lytton Refiner Margin

The Lytton Refiner Margin is converted to an Australian dollar basis using the prevailing average monthly exchange rate.

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AMPOL LIMITED ACN 004 201 307

INVESTOR CONTACT MEDIA CONTACT FRAN VAN REYK RICHARD BAKER HEAD OF INVESTOR RELATIONS HEAD OF CORPORATE AFFAIRS M +61 419 871 138 M +61 417 375 667 T +61 2 9250 5000 T +61 2 9250 5369 [email protected] [email protected]

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1 29-33 BOURKE ROAD ALEXANDRIA NSW 2015