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 2005 2006 2007 2008 2009 WITHOUT INA INA 2009 2009 MOL Group proforma* GRI CODE
Economic Data                  
Employee wages and benefits bn HUF 107.9 109.3 117.3 139.7 n.a. n.a. 200.8 EC1
Payments to govemments bn HUF 150.3 215.7 227.8 249.3 n.a. n.a. 197.7 EC1
Financial assistance received from government bn HUF 0.9 35.3 0.8 0.4 n.a. n.a. 0.5 EC4
Biofuel Sales Data                  
Total fuel sales kt 7,824.0 8,098.1 9,312.7 11,116.5 11,023.0 n.a. 11,023.0  
Total sales of fuels containing bio component kt 212.7 1,107.0 4,157.3 8,357.4 8,932.7 0.0 8,932.7  
Total blended bio-ETBE kt 10.9 35.8 78.1 84.8 89.8 0.0 89.8  
Total blended bio-ethanol kt n.a. 0.2 28.5 49.5 74.1 0.0 74.1  
Total blended FAME kt 10.5 53.8 100.6 265.6 311.1 0.0 311.1  
Energy Consumption Data                  
Natural Gas GJ n.a. n.a. n.a. n.a. 16,758,698 867,829 17,626,527 EN3
Other hydrocarbon (fuel, gas, etc.) GJ n.a. n.a. n.a. n.a. 53,823,834 20,861,095 74,684,929 EN3
Total primary energy consumption GJ n.a. n.a. n.a. n.a. 70,582,532 21,728,924 92,311,456 EN3
Electricity GJ n.a. n.a. n.a. n.a. 8,228,776 629,816 8,858,592 EN4
Other indirect energy (steam, heat, etc.) GJ n.a. n.a. n.a. n.a. 10,800,605 18,584 10,819,189 EN4
Total indirect energy consumption GJ n.a. n.a. n.a. n.a. 19,029,381 648,400 19,677,781 EN4
Customer Satisfaction                  
Wholesale-customer satisfaction (MOL)** % 86 87 88 88 86 n.a. n.a. PR6
Wholesale-customer satisfaction (Slovnaft)** % 83 84 83 88 90 n.a. n.a. PR6
Average Retail-customer satisfaction** % 44 34 39 38 44 n.a. n.a. PR6
Lubricant-customer satisfaction scale 1-5 4.33 4.36 n.a. 4.48 4.43 n.a. n.a. PR6
Petrochemicals customer loyalty index** % 9.56 12.96 13.28 14.39 19.52 n.a. n.a. PR6
We indicate with “n.a.” where we have no data available.
Exchange rate based on Y2009 average, 1HRK=38,2HUF
*Total MOL Group 2009 including INA d.d. 2009 full year data, except financial data (EC1, EC4) which covers MOL Group including INA Group 2009 H2
**Methodologies to measure customer satisfaction in Wholesale, Retail and Petchem are different

 

 
Environmental Performance Data
Indicator Unit 2005 2006 2007 2008 2009 WITHOUT INA INA D.D. 2009 2009 MOL GROUP PROFORMA* GRI CODE
Air Emissions                  
Carbon Dioxide (C02) mn t 5.93 5.92 5.65 6.56 5.29 2.33 7.62 EN16
Carbon Dioxide (C02) under ETS mn t 4.09 4.00 4.09 6.39 5.14 n.a 5.14 EN16
Methane (CH4) t n.a. n.a. n.a. 279.0 437.0 n.a n.a EN16
Total Direct GHG mn t C02 eq n.a. n.a. n.a. 6.56 5.30 2.3 7.63 EN16
Ozone-Depleting Substances (ODS) t n.a. n.a. n.a. 2.0 3.3 n.a n.a. EN19
Sulphur Dioxide (S02) t 11,333.0 13,455.0 10,059.0 8,804.7 4,389.4 12,392.4 16,781.8 EN20
Nitrogen Oxides (NOx) t 6,027.0 5,555.0 5,378.8 5,054.2 3,938.4 3,863.9 7,802.3 EN20
Volatile Organic Compounds (VOC) t 5,395.0 4,394.0 4,325.2 5,626.8 3,683.2 n.a n.a EN20
Hazardous Air Pollutants (HAP) t n.a. n.a. n.a. 104.7 90.9 n.a n.a EN20
Carbon Monoxide (CO) t 1,136.0 1,052.0 869.0 824.5 880.8 770.0 1,650.8 EN20
Particulate Matter (PM) t 405.0 412.0 336.0 298.2 204.8 185.5 390.3 EN20
Water                  
Total Water Withdrawal th m3 n.a. n.a. n.a. 109,655.4 100,203.7 52,733.0 152,936.7 EN8
Total Water Discharge th m3 n.a. n.a. n.a. 90,120.6 84,710.0 47,404.0 132,114.0 EN21
Total Petroleum Hydrocarbons (TPH) t 87.0 62.0 36.0 29.8 44.1 75.6 119.7 EN21
Chemical Oxygen Demand (COD) t 3,196.0 2,018.0 1,945.0 1,802.0 1,807.0 302.3 2,109.3 EN21
Biological Oxygen Demand (BOD) t 522.0 498.0 490.0 378.0 387.4 119.9 507.2 EN21
Solid Substances (SS) t 657.0 605.0 703.0 978.0 909.3 93.7 1,003.0 EN21
Waste                  
Hazardous Waste t 180,885.0 167,589.0 85,171.5 98,791.0 66,782.0 3,920.7 70,702.7 EN22
Non-hazardous Waste t n.a. n.a. n.a. 57,619.1 66,872.5 8,383.6 75,256.1 EN22
Waste Disposed / Landfilled t 180,018.0 256,429.0 74,959.0 81,214.1 68,198.4 n.a. n.a. EN22
Waste Reused / Recycled t 35,261.0 55,016.0 86,180.0 43,006.8 65,456.5 n.a. n.a. EN22
Spills and Discharges                  
Number of Spills pcs 7 8 3 12 17 4 21 EN23
Volume of Spills m3 n.a. n.a. n.a. 912.2 244.7 20.0 264.7 EN23
Other           I      
HSE Related Penalties mn HUF 95.9 141.0 95.4 92.23 14.68 n.a. n.a. EN30
Environmental investments mn HUF n.a. n.a. n.a. 16,558.91 6,996.70 n.a. n.a. EN30
Environmental operating costs mn HUF n.a. n.a. n.a. 9,223.80 11,149.10 n.a. n.a. EN30

We indicate with “n.a.” where we have no data available.
*Total MOL Group 2009 including INA d.d. 2009 full year data


 

 
Social Performance Data
Indicator Unit 2005 2006 2007 2008 2009 WITHOUT INA INA 2009 2009 MOL Group proforma* GRI CODE
Health and Safety                  
Lost Time Injury (LTI) pes 33.0 58.0 37.0 24.0 28.0 65.0 93.00 LA7
Lost Time Injury Frequency (LTIF)   1.70 2.20 1.52 0.99 1.18 3.10 2.09 LA7
Total Reportable Occupational Illnesses Frequency (TROIF)   0.08 0.00 0.00 0.04 0.00 0.00 0.00 LA7
Lost day rate (LDR) % n.a. n.a. n.a. n.a. 0.05 0.30 0.15 LA7
Absentee Rate (AR) % n.a. n.a. n.a. 2.65 2.17 4.43 3.06 LA7
Number of fatalities for emloyees pes 1 0 0 0 1 0 1 LA7
Number of fatalities for contractors pes 0 1 0 2 1 0 1 LA7
Number of fatalities for 3rd parties pes 0 1 2 2 0 1 1 LA7
Number of fires pes 11 19 9 14 12 9 21  
Fire damage mn HUF 0.1 387.2 26.7 49.4 55.8 n.a. n.a.  
Employees**                  
Total workforce pple 14,660 13,861 15,058 17,338 17,963 16,304 34,267 LA1
Number of part-time employees pple n.a. n.a. 92 125 114 37 151 LA1
Leavers pple 768 707 1,540 1,136 988 133 1,121 LA2
Employee turnover rate % 5.2 5.1 10.2 6.6 5.5 0.8 3.3 LA2
Employees represented by trade unions % 97.8 97.3 85.5 93.3 91.4 85.1 n.a. LA4
Employees covered by collective bargaining agreement % n.a. n.a. n.a. 94.5 93.4 n.a. n.a. LA4
Diversity***                  
Ratio of women in total workforce % 26.0 26.0 24.6 24.8 22.6 25.3 23.9 LA13
Ratio of women in non-managerial position % n.a. n.a. n.a. 25.1 22.9 n.a. n.a. LA13
Ratio of women in managerial position % 11.7 14.1 18.5 19.4 12.3 n.a. n.a. LA13
Other Social                  
Ethical notifications pes n.a. n.a. 3 13 8 n.a. n.a.  
Ethical investigations pes n.a. n.a. 0 7 6 n.a. n.a.  
Ethical misconduct pes n.a. n.a. 0 1 4 n.a. n.a.  
Average hours of training per employee hours n.a. n.a. n.a. n.a. 21 n.a. n.a. LA10
Donations mn HUF 708.6 665.1 540.2 752.0 1,116.2 42.0 1,158.2 EC8
In-kind giving (Products and services) mn HUF n.a. n.a. n.a. n.a. 23.1 0.0 23.1 EC8
Corporate volunteering hours n.a. n.a. n.a. n.a. 3,508.0 0.0 3,508.0 EC8
We indicate with “n.a.” where we have no data available.
Exchange rate based on Y2009 average, 1HRK=38,2HUF
*Total MOL Group 2009 including INA d.d. 2009 full year data
**Employee data includes total MOL Group (incl. INA d.d. and its subsidiaries)
***Major changes between 2008 and 2009 data are due to the higher number of reporting companies