Performance data table

Economic Performance Data

 

 
Indicator Unit 2004 2005 2006 2007 2008
Economic Data            
Employee wages and benefits bn HUF 123.2 107.9 109.3 117.3 139.7
Payments to governments bn HUF 107.7 150.3 215.7 227.8 248.8
Financial assistance received from government bn HUF 0.2 0.9 35.3 0.8 0.4
Biofuel Sales Data            
Total bio-ETBE sales volume* kt 1.7 10.9 35.8 78.1 84.8
Total bio-Ethanol sales volume kt n.a. n.a. 0.2 28.5 49.5
Total FAME sales volume kt n.a. 10.5 53.8 100.6 265.6
Biodiesel sales volume kt n.a. 210.1 1,050.3 2,004.2 6,296.2
Biogasoline sales volume kt n.a. n.a. 0.0 1,136.1 1,885.9
Energy Consumption Data in Refining**            
Natural Gas GJ n.a. n.a. n.a. n.a. 8,154,661
Other hydrocarbon (fuel, gas, etc.) GJ n.a. n.a. n.a. n.a. 28,056,159
Electricity GJ n.a. n.a. n.a. n.a. 4,620,384
Other indirect energy (steam, heat, etc.) GJ n.a. n.a. n.a. n.a. 8,557,681
Total energy consumption GJ n.a. n.a. n.a. n.a. 49,388,885
Energy Consumption Data in Petrochemicals***            
Natural Gas GJ n.a. n.a. n.a. n.a. 3,501,282
Other hydrocarbon (fuel, gas, etc.) GJ n.a. n.a. n.a. n.a. 23,535,967
Electricity GJ n.a. n.a. n.a. n.a. 2,945,576
Other indirect energy (steam, heat, etc.) GJ n.a. n.a. n.a. n.a. 2,961,633
Total energy consumption GJ n.a. n.a. n.a. n.a. 32,944,458
Customer Satisfaction            
Average Wholesale-customer satisfaction level in MOL % 84 86 87 88 88
Average Wholesale-customer satisfaction level in Slovnaft % 86 83 84 83 88
Average Retail-customer satisfaction level**** % 43 44 34 39 38
Average Lubricant-customer satisfaction level***** scale 1-5 n.a. 4.33 4.36 n.a. 4.48
Petrochemicals customer loyalty index % n.a. 9.56 12.96 13.28 14.39
 

 

We indicate with “n.a.” where we have no data available.
* 2006 and 2007 data has been restated to correct inadvertent overstatements
** 1) Only refineries in HU and SK (no Logistics) and 2) New methodology is used for measuring energy consumption from Y2008 based on GRI recommendation
*** New methodology is used for measuring energy consumption from Y2008 based on GRI recommendation
**** 1) Covers MOL Plc., Slovnaft a.s. and MOL Romania, and 2) Methodologies for measuring customer satisfaction in Wholesale and Retail are different
***** 1) Where best result is 5, and 2) No analysis in 2007

 

Environmental Performance Data

 

 
Indicator Unit 2004 2005 2006 2007 2008
Air Emissions
Carbon Dioxide (CO2)* mn t 4.74 5.93 5.92 5.67 6.56
Carbon Dioxide (CO2) under ETS** mn t 4.11 4.09 4.00 4.09 6.42
Methane (CH4) m3 n.a. n.a. n.a. n.a. 198,651,5
Nitrous oxide (N2O) t n.a. n.a. n.a. n.a. 0.7
Total Direct GHG mn t CO2 ekv n.a. n.a. n.a. n.a. 6,57
Ozone-Depleting Substances (ODS) t n.a. n.a. n.a. n.a. 2.0
Sulphur Dioxide (SO2) t 11,768.0 11,333.0 13,455.0 10,059.0 8,804.7
Nitrogen Oxides (NOX) t 6,915.0 6,027.0 5,555.0 5,450.0 5,094.0
Volatile Organic Compounds (VOC) t 5,535.0 5,395.0 4,394.0 18,685.0 12,611.9
Hazardous Air Pollutants (HAP) t n.a. n.a. n.a. n.a. 133.1
Carbon Monoxide (CO) t 1,323.0 1,136.0 1,052.0 4,980.0 824.5
Particulate Matter (PM) t 392.0 405.0 412.0 336.0 930.6
Flared and Vented Gas t n.a. n.a. n.a. n.a. 62,173.0
Water            
Total Water Withdrawal th m3 n.a. n.a. n.a. n.a. 112,491.4
Drinking Water Consumption th m3 2,840.0 2,710.0 3,340.0 3,000.0 2,444.3
Surface Water Withdrawal th m3 n.a. n.a. n.a. n.a. 73,948.3
Ground Water Withdrawal th m3 n.a. n.a. n.a. n.a. 33,281.0
Rainwater Collected Directly and Stored th m3 n.a. n.a. n.a. n.a. 2,103.7
Wastewater from Another Organization th m3 n.a. n.a. n.a. n.a. 735.8
Total Water Discharge th m3 n.a. n.a. n.a. n.a. 91,236.7
Total Petroleum Hydrocarbons (TPH) t 151.0 87.0 62.0 36.0 29,8
Chemical Oxygen Demand (COD) t 2,921.0 3,196.0 2,018.0 1,945.0 1,797.4
Biological Oxygen Demand (BOD)*** t 214.0 522.0 498.0 490.0 377.1
Solid Substances (SS) t 765.0 657.0 605.0 703.0 775.7
Waste             
Hazardous Waste t 196,966.0 180,885.0 167,589.0 87,764.0 98,791.0
Non-hazardous Waste t n.a. n.a. n.a. n.a. 57,619.1
Waste Disposed / Landfilled t 306,292.0 180,018.0 256,429.0 74,959.0 81,214.1
Waste Reused / Recycled t 56,911.0 35,261.0 55,016.0 96,324.0 43,006.8
Waste Composted t n.a. n.a. n.a. n.a. 2,715.1
Waste Incinerated t n.a. n.a. n.a. n.a. 22,315.2
Waste to Deep Well Injection t n.a. n.a. n.a. n.a. 2,986.0
Spills and Discharges            
Number of Spills pcs 11 7 8 3 12
Volume of Spills m3 n.a. n.a. n.a. n.a. 912.2
HSE Related Expenditures            
HSE Related Penalties mn HUF  70.2 95.9 141.0 95.4 92.23
Health mn HUF n.a. n.a. n.a. n.a. 563.97
Safety mn HUF n.a. n.a. n.a. n.a. 2,862.10
Environmental mn HUF n.a. n.a. n.a. n.a. 25,764.91
Fire Protection mn HUF n.a. n.a. n.a. n.a. 4,109.98
Others**** mn HUF n.a. n.a. n.a. n.a. 798.87
 

 

We indicate with “n.a.” where we have no data available.
* The increase in the CO2 emissions was caused by the start of Duna Refinery steam boiler full operation, inclusion of steam crackers in Petrochemicals division, and the emissions of IES and TVK power plant.
** From 2005 figures scrutinised by authorised verifier
*** MOL Plc. and TVK Plc. not available in 2004
**** Consultancy, trainings, studies, bureaucracy fees
 

Social Performance Data

 

 
Indicator Unit 2004 2005 2006 2007 2008
Safety            
Lost Time Injury (LTI)   40.0 33.0 58.0 37.0 24.0
Lost Time Injury Frequency (LTIF)   2.00 1.70 2.20 1.52 0.97
Total Reportable Occupational Illnesses Frequency (TROIF)   0.00 0.08 0.00 0.00 0.04
Absentee Rate (AR)* % n.a. n.a. n.a. n.a. 2.65
Number of fatalities for emloyees pcs n.a. n.a. n.a. n.a. 0
Number of fatalities for contractors and 3rd parties pcs n.a. n.a. n.a. n.a. 4
Number of fires pcs 12 11 19 9 14
Fire damage  mn HUF 99.0 0.1 387.2 26.7 49.4
Employees            
Total workforce** pple 15,465 14,660 13,861 15,058 17,339
Number of full-time employees pple n.a. n.a. n.a. 15,058 17,214
Number of employees laid off*** pple 1,051 768 707 1,540 1,136
Employee turnover rate***  % 6.8 5.2 5.1 10.2 6.6
Employee turnover rate / Hungary % n.a. n.a. n.a. 11.2 5.6
Employee turnover rate / Slovakia % n.a. n.a. n.a. 5.9 4.5
Employee turnover rate /
Other European countries		 % n.a. n.a. n.a. 11.9 8.2
Employee turnover rate /
Non-European countries		 % n.a. n.a. n.a. 18.2 27.2
Employees represented by trade unions* % 98.97 97.77 97.34 85.50 93.30
Diversity            
Ratio of women in total workforce* % 27.0 26.0 26.0 24.6 24.8
Ratio of women in managerial position* % 15.6 11.7 14.1 18.5 19.4
Ratio of women in non-managerial position* % n.a. n.a. n.a. n.a. 25.1
Other Social            
Number of ethical issues pcs n.a. n.a. n.a. n.a. 21
Ethical misconduct pcs n.a. n.a. n.a. n.a. 1
Total training cost / total FTE**** th HUF n.a. n.a. n.a. n.a. 161
Donations***** mn HUF 759.4 708.6 665.1 540.2 752.0
 
We indicate with “n.a.” where we have no data available.
* 1) By 2007 data covers only MOL Plc., TVK Plc., MOL-LUB Ltd., FGSZ Ltd. and Petroszolg Ltd., and 2) From 2008 data covers also Slovnaft a.s, Petroszolg Ltd., MOL Romania, E.M.S. Ltd., Baitex, Geoinform Ltd., GES Ltd., Hawasina GmbH, Intermol d.o.o, MOL Slovenija d.o.o, Moltrans Ltd.
** 1) Not included part-time employees by 2007, and 2) Including full -time and part-time employees from 2008
*** 2007 data has been restated to correct inadvertent overstatements
**** Covers MOL Plc., TVK Plc., MOL-LUB Ltd., FGSZ Ltd. and Petroszolg Ltd.
***** IES and TIFON not included for 2007

 

Disclaimer annual report 2008 annual report 2008