ADNOC Classification: Public Executive Summary Strategy Update Q1 2024 Financial Results Closing Remarks Appendix OPEX update Strong control over the costs Other1 15% Utilities 9% Q1 2024 cash OPEX split Distribution 4% ($162m) & marketing Repairs, 7% maintenance & 66% consumables Staff costs ✓ ADNOC Distribution successfully executed management initiatives to increase operational efficiency across all business units ✓ Fuel Demand AI Model: predictive demand analytics helps to optimize fuel delivery across our network ✓ Q1 2024 cash OPEX (excl. one-off items) increased by 4.5% Y-o-Y despite a 4.7% growth in 2 the Company’s network in the UAE and KSA and consolidation of TEME 1. Other costs include lease cost, bank charges, insurance, subscriptions, legal fees, consultancies, etc. 18 © ADNOC Distribution ADNOC Distribution 2. TotalEnergies Marketing Egypt consolidated from 1 February 2023