Sustainability Performance Data

Sustainability Performance Data

We are in a continuous progress in following the guideline of GRI (Global Reporting Initiative), therefore the scope of our disclosed data is extended year by year.

 

 
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 (e.g. E85) 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 2009  H1
Air Emissions
Carbon Dioxide (CO2)* mn t 4,74 5,93 5,92 5,67 6,56 3,20
Carbon Dioxide (CO2) under ETS** mn t 4,11 4,09 4,00 4,08 6,42 2,31
Methane (CH4) m3 n.a. n.a. n.a. n.a. 198 651,5 n.a.
Nitrous oxide (N2O) t n.a. n.a. n.a. n.a. 0,7 0,3
Total Direct GHG mn t CO2 ekv n.a. n.a. n.a. n.a. 6,56 n.a.
Ozone-Depleting Substances (ODS) t n.a. n.a. n.a. n.a. 2,0 1,0
Sulphur Dioxide (SO2) t 11 768,0 11 333,0 13 455,0 10 059,0 8 804,7 n.a.
Nitrogen Oxides (NOX) t 6 915,0 6 027,0 5 555,0 5 450,0 5 094,0 n.a.
Volatile Organic Compounds (VOC) t 5 535,0 5 395,0 4 394,0 18 685,0 12 611,9 n.a.
Hazardous Air Pollutants (HAP) t n.a. n.a. n.a. n.a. 133,1 n.a.
Carbon Monoxide (CO) t 1 323,0 1 136,0 1 052,0 4 980,0 824,5 n.a.
Particulate Matter (PM) t 392,0 405,0 412,0 336,0 930,6 n.a.
Flared and Vented Gas t n.a. n.a. n.a. n.a. 62 173,0 n.a.
Water
Total Water Withdrawal th m3 n.a. n.a. n.a. n.a. 112 491,4 47 752,3
Drinking Water Consumption th m3 2 840,0 2 710,0 3 340,0 3 000,0 2 444,3 1 046,1
Surface Water Withdrawal th m3 n.a. n.a. n.a. n.a. 73 948,3 27 281,5
Ground Water Withdrawal th m3 n.a. n.a. n.a. n.a. 33 281,0 15 810,4
Rainwater Collected Directly and Stored th m3 n.a. n.a. n.a. n.a. 2 103,7 1 029,7
Wastewater from Another Organization th m3 n.a. n.a. n.a. n.a. 735,8 3 604,4
Total Water Discharge th m3 n.a. n.a. n.a. n.a. 91 236,7 36 743,2
Total Petroleum Hydrocarbons (TPH) t 151,0 87,0 62,0 36,0 29,8 15,2
Chemical Oxygen Demand (COD) t 2 921,0 3 196,0 2 018,0 1 945,0 1 797,4 826,9
Biological Oxygen Demand (BOD)*** t 214,0 522,0 498,0 490,0 377,1 157,9
Solid Substances (SS) t 765,0 657,0 605,0 703,0 775,7 313,9
Waste 
Hazardous Waste t 196 966,0 180 885,0 167 589,0 87 764,0 98 791,0 26 672,0
Non-hazardous Waste t n.a. n.a. n.a. n.a. 57 619,1 26 782,7
Waste Disposed / Landfilled t 306 292,0 180 018,0 256 429,0 74 959,0 81 214,1 18 678,1
Waste Reused / Recycled t 56 911,0 35 261,0 55 016,0 96 324,0 43 006,8 34 777,1
Waste Composted t n.a. n.a. n.a. n.a. 2 715,1 10 762,7
Waste Incinerated t n.a. n.a. n.a. n.a. 22 315,2 9 932,1
Waste to Deep Well Injection t n.a. n.a. n.a. n.a. 2 986,0 2 044,1
Spills and Discharges
Number of Spills pcs 11 7 8 3 12 10
Volume of Spills m3 n.a. n.a. n.a. n.a. 912,2 103,3
HSE Related Expenditures
HSE Related Penalties mn HUF  70,2 95,9 141,0 95,4 92,23 6,09
Health mn HUF n.a. n.a. n.a. n.a. 563,97 n.a.
Safety mn HUF n.a. n.a. n.a. n.a. 2 862,10 n.a.
Environmental mn HUF n.a. n.a. n.a. n.a. 25 764,91 n.a.
Fire Protection mn HUF n.a. n.a. n.a. n.a. 4 109,98 n.a.
Others**** mn HUF n.a. n.a. n.a. n.a. 798,87 n.a.

 

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 2009  H1
Safety
Lost Time Injury (LTI)   40,0 33,0 58,0 37,0 24,0 13,0
Lost Time Injury Frequency (LTIF)   2,00 1,70 2,20 1,52 0,97 1,04
Total Reportable Occupational Illnesses Frequency (TROIF)   0,00 0,08 0,00 0,00 0,04 0,00
Absentee Rate (AR)* % n.a. n.a. n.a. n.a. 2,65 2,97
Number of fatalities for emloyees pcs n.a. 1 0 0 0 0
Number of fatalities for contractors pcs n.a. 0 1 0 2 1
Number of fatalities for 3rd parties pcs n.a. 0 1 2 2 0
Number of fires pcs 12 11 19 9 14 7
Fire damage  mn HUF 99,0 0,1 387,2 26,7 49,4 55,0
Employees
Total workforce** pple 15 465 14 660 13 861 15 058 17 339 17 423
Number of full-time employees pple n.a. n.a. n.a. 15 058 17 214 17 314
Number of employees laid off*** pple 1 051 768 707 1 540 1 136 423
Employee turnover rate***  % 6,8 5,2 5,1 10,2 6,6 2,4
Employee turnover rate / Hungary % n.a. n.a. n.a. 11,2 5,6 2,4
Employee turnover rate / Slovakia % n.a. n.a. n.a. 5,9 4,5 2,0
Employee turnover rate /
Other European countries		 % n.a. n.a. n.a. 11,9 8,2 2,9
Employee turnover rate /
Non-European countries		 % n.a. n.a. n.a. 18,2 27,2 3,0
Employees represented by trade unions* % 98,97 97,77 97,34 85,50 93,30 93,30
Diversity
Ratio of women in total workforce* % 27,0 26,0 26,0 24,6 24,8 25,6
Ratio of women in managerial position* % 15,6 11,7 14,1 18,5 19,4 n.a.
Ratio of women in non-managerial position* % n.a. n.a. n.a. n.a. 25,1 n.a.
Other Social
Number of ethical issues pcs n.a. n.a. n.a. n.a. 21 13
Ethical misconduct pcs n.a. n.a. n.a. n.a. 1 1
Total training cost / total FTE**** th HUF n.a. n.a. n.a. n.a. 161 92
Donations***** mn HUF 759,4 708,6 665,1 540,2 752,0 301,7
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

 

"The MOL Group's Sustainable Development disclosure for 2008 has been verified by Deloitte Co. Ltd. See the Verification letter here. Data and information about 2009 H1 (marked with red letters) were not verified by the external auditor."