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Business model

Capturing value across the hydrocarbon chain
Investors

Overview

Highlights

Strategy

Results and performance

Business model

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Business Model

Capturing value across the hydrobarbon chain

Operations

Inputs

251.2

Total hydrocarbon reserves1

(billion boe)

12.0

Maximum Sustainable Capacity

(mmbpd)

Outcomes and impacts

Products produced

  • Cruide oil
  • Gas
  • NGL
  • Condensate
  • Refined products
  • Chemicals
  • Base oils and lubricants
  • Electricity
  • Blue ammonia
  • Nonmetalics

10.7

Upstream carbon intensity4

(kg of CO2e/boe)

99.8

Reliability7

(%)

54.4

Scope 1 emissions4

(mmtCO2e)

18.2

Scope 2 emissions4

(mmtCO2e)

1.1

Power supplied to the national grid

(gigawatts)

89.90

Freshwater consumption4

(million cubic meters)

Relationships

Inputs

Stakeholders

  • Customers
  • Suppliers
  • Partners
  • Governments

50+

Countries of operations

400+

Domestic and foreign subsidiaries, joint arrangements, and associates

Outcomes and impacts

65.0

In-Kingdom Total Value Add (iktva)4

(%)

SAR 747 $199

Payments to the Government8

(billion)

Financial

Inputs

SAR 158 $42

Capital expenditure2

(billions)

SAR 103 $27

Net cash3

(billions)

SAR 2,043 $545

Average capital employed3

(billions)

Outcomes and impacts

SAR 455 $121

Net income

(billions)

SAR 380 $101

Free cash flow*

(billions)

SAR 367 $98

Dividends paid

(billions)

22.5

Return on average capital employed (ROACE)*

(%)

Human

Inputs

73,311

Company employees4

Outcomes and impacts

0.018

Lost time injuries / illnesses rate4

(per 200,000 work hours)

0.042

Lost time injuries / illnesses rate4

(per 200,000 work hours)

15

Tier 1 process safety events4

3

Fatalities4

1. Hydrocarbon reserves of Saudi Arabian Oil Company (the Company) as at December 31, 2023, under the Concession agreement.
2. Capital expenditures do not include external investments.
3. For definition of net cash and average capital employed, refer to “Non-IFRS measures reconciliations and definitions” in the annual report.
4. Refer to Section 3: Sustainability in the annual report.for further information.
5. Total liquids is comprised of crude oil, NGL, and condensate.
6. Excludes SABIC Agri-Nutrients and Metals (Hadeed) businesses.
7. Applies to Saudi Arabian Oil Company (the Company).
8. Includes income taxes, royalties, and dividends.
* Non-IFRS measure: refer to “Non-IFRS measures reconciliations and definitions” in the annual report for further information.

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