| Key financial and operating data |
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| Key Exploration and Production data | 2008 | 2009 | 09/08 (%) |
| Gross crude oil reserves (MM bbl) 1 | 247.4 | 293.4 | 18.6 |
| Gross natural gas reserves (MM boe) 1/2 | 285.2 | 371.7 | 30.3 |
| Total gross hydrocarbon reserves (MM boe) 1/2 | 532.6 | 665.1 | 24.9 |
| Average crude oil production (M bbl/day) 3 | 46.2 | 54.1 | 17.1 |
| Average natural gas production (M boe/day) 3 | 40.1 | 53.9 | 34.4 |
| Total hydrocarbon production (M boe/day) 3 | 86.3 | 108.0/142.5 | 25.1 |
| Key Refining and Marketing data | 2008 | 2009 | 09/08 (%) |
| Total refinery throughput (kt)8 | 18,141 | 19,700 | 8.6 |
| Total crude oil product sales4/8 (kt) | 17,735 | 19,365 | 9.2 |
| Gas and heating oil fuel yield (%) MOL+SN+IES+INA 5/8 | 40.5 | 39.5 | (2.5) |
| Gasoline yield (%) MOL+SN+IES+INA5/8 | 18.3 | 19.4 | 6.0 |
| Fuel oil yield (%) MOL+SN+IES+INA5/8 | 1.1 | 2.2 | 100.0 |
| Total number of filling stations6/8 | 1,076 | 1,658 | 54.1 |
| Key Petrochemical data | 2008 | 2009 | 09/08 (%) |
| Olefin sales (kt) | 240 | 193 | (19.6) |
| Polymer sales (kt) | 1,118 | 1,153 | 3.1 |
| Key Natural Gas Transmission data | 2008 | 2009 | 09/08 (%) |
| Hungarian natural gas transmission (m cm) | 15,140 | 14,913 | (1.5) |
| Transit natural gas transmission (m cm) | 2,427 | 1,768 | (27,2) |
| Environmental and social performance data | 2008 | 2009 | 09/08 (%) |
| CO2 emissions under EU ETS (mt) 7 | 6.39 | 5.14 | (20) |
| Lost time injury frequency | 0.99 | 1.18 | 19 |
1 Gross reserves according to SPE 2P rules. In case of INA, d.d. reserves data include MOL’s share proportionate to its ownership (47.16%) from reserves of INA, d.d. in 2008. Due to full consolidation of INA, d.d. reserves data for 2009 include 100 % of INA’s reserves.
2 Including condensate
3 Excluding the production of MMBF Ltd., including production of INA, d.d. from July 1, 2009
4 Exluding LPG and gas products but including feedstock transfer to Petrochemical segment
5 In case of the yields, the deviation is measured in percentage point.
6 Only fully consolidated subsidiaries
7 Slovnaft Thermal Power Plant was outsourced to CEZ-MOL European Power Slovakia JV company and is operated by JV from 1 April 2009, from this date data is excluded. Data from 2008 has been restated according to the verified data.
8 MOL Group with INA from 1 July, 2009
9 Total hydrocarbon production amounted to 142.5 M boe/day in Q4 2009.
| Key financial data - IFRS Continuing operation (HUF bn) |
2008 | 2009 | 09/08 % | 2009 (USD mn)4 |
| Net revenue | 3,535.0 | 3,226.0 | (8.7) | 15,947 |
| EBITDA | 351.1 | 467.7 | 33.2 | 2,312 |
| EBITDA excluding special items1 | 345.9 | 384.9 | 11.3 | 1,903 |
| Operating profit | 199.2 | 248.6 | 24.8 | 1,229 |
| Operating profit excluding special items2 | 194.0 | 170.5 | (12.1) | 843 |
| Profit before tax | 158.0 | 188.1 | 19.1 | 930 |
| Profit for the year attributable to equity holders of the parent | 141.4 | 117.4 | (17.0) | 580 |
| Profit for the year attributable to equity holders of the parent excluding special item2 |
210.4 | 137.1 | (34.8) | 798.3 |
| Discontinuing operation (HUF bn) | 2008 | 2009 | 09/08 % | 2009 (USD mn)4 |
| Profit for the year attributable to equity holders of the parent | - | (1.6) | n.a. | (8) |
| Total operation (HUF bn) | 2008 | 2009 | 09/08 % | 2009 (USD mn)4 |
| Profit for the year | 141.4 | 115.8 | (18.1) | 572 |
| Operating cash flow | 347.2 | 411.2 | 18.4 | 2,032 |
| Capital expenditures and investments | 578.9 | 380.7 | (34.2) | 1,882.0 |
| Basic EPS - HUF and USD | 1,604 | 1,357 | (15.4) | 6.7 |
| Return On Equity (ROE) % | 12.7 | 8.8 | (30.7 | n.a. |
| Return On Capital Employed (ROACE) %3 | 10.2 | 8.8 | (13.7) | n.a. |
| Clean ROACE %2/3 | 9.9 | 5.4 | (45.5) | n.a. |
1 EBITDA the paraffin fine (HUF 5.8 bn) recognised in Q3 2008, the repayment by the Slovak Ministry of Finance of the unfounded penalty in Q4 2008 (HUF 4.6 bn), the receivable for subsequent settlement from E.ON in connection with the gas business sale for Q1 and Q2 2009 and 2008 (HUF 14.0 bn, HUF 14.2 bn and HUF 6.4 bn, respectively), a HUF 54.6 bn one-off non-cash revaluation gain, related to consolidating INA into MOL Group for the first time as required by IFRS 3R.
2 Operating profit excluding the paraffin fine (HUF 5.8 bn) recognised in Q3 2008, the repayment by the Slovak Ministry of Finance of the unfounded penalty in Q4 2008 (HUF 4.6 bn), the receivable for subsequent settlement from E.ON in connection with the gas business sale for Q1 and Q2 2009 and 2008 (HUF 14.0 bn, HUF 14.2 bn and HUF 6.4 bn, respectively), a HUF 54.6 bn one-off non-cash revaluation gain, related to consolidating INA into MOL Group for the first time as required by IFRS 3R and the impairment of IES goodwill recognized in Q4 2009 (HUF 4.7 bn).
3 Based on NOPLAT
4 In converting HUF financial data into USD, the following average NBH rate were used for for FY 2009: 202.3 HUF/USD.
