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 2007 2008 2009* 2010 WITHOUT INA Change 2009-2010 (%) 2010 MOL Group** GRI code
Economic Data***                
Revenues bn HUF 2 691,1 3 669,5 3 383,1 n.a. 29% 4 350,4 EC1
Financial assistance received from government bn HUF 0,8 0,4 0,5 n.a. 300% 2,0 EC4
Operating costs bn HUF 1 906,8 2 881,7 2 592,8 n.a. 27% 3 300,8 EC1
Company cash bn HUF 784,3 787,8 790,3 n.a. 33% 1 049,6 EC1
Employee wages and benefits bn HUF 117,3 139,7 200,9 n.a. 35% 272,0 EC1
Capital investors bn HUF 69,8 164,2 31,8 n.a. 154% 80,7 EC1
Payments to governments bn HUF 227,8 249,3 197,7 n.a. 41% 278,4 EC1
Economic value retained bn HUF 369,4 234,5 359,8 n.a. 16% 418,6 EC1
Energy Consumption Data****                
Total primary energy  GJ n.a. n.a. 74 867 779 72 784 552 -3% 103 837 442 EN3
Total indirect energy  (electricity, heat) GJ n.a. n.a. 16 680 887 16 685 668 0% 19 226 722 EN4
Total energy consumption GJ n.a. n.a. 91 548 666 89 470 220 -2% 123 064 164  
Customer Satisfaction*****                
Wholesale customer satisfaction (MOL) % 88 88 86 88 2% n.a. PR6
Wholesale customer satisfaction level (Slovnaft) % 83 88 90 90 0% n.a. PR6
Average Retail customer satisfaction level % 39 38 44 43 -2% n.a. PR6
Petrochemicals customer loyalty index % 13,28 14,39 19,52 15,5 -21% n.a. PR6
We indicate with “n.a.” where we have no data available.
Exchange rate based on Y2010 average, 1HRK=37,79 HUF
*MOL Group 2009 without INA Group except financial data (EC1, EC4) which covers MOL Group including INA Group 2009 H2
**Total MOL Group 2010 including INA d.d. (without its subsidiaries), except financial data (EC1, EC4) which covers MOL Group including INA Group 2010
***Data is calculated according to GRI definition, see in details on MOL's website
****To have an appropriate basis for comparison, IES was excluded from "2010 without INA" data
*****Methodologies are different, see details on MOL's website
The Retail survey covers HU, SK and RO


 

 
Environmental Performance Data
Indicator Unit 2007 2008 2009* 2010 WITHOUT INA Change 2009-2010 (%) 2010 MOL Group GRI code
Air Emissions                
Carbon Dioxide (CO2) mn t 5,65 6,56 5,29 5,01 -5% 7,14 EN16
Carbon Dioxide (CO2) under ETS mn t 4,09 6,40 5,13 4,87 -5% 4,87 EN16
Methane (CH4)** t n.a. 279,0 437,0 951,7 118% 951,7 EN16
Total Direct GHG mn t CO2 eq n.a. 6,56 5,30 5,09 -4% 7,17 EN16
Total Indirect GHG*** mn t CO2 eq n.a. n.a. 1,19 1,25 5% 1,47 EN17
Total Indirect GHG from product use mn t CO2 eq n.a. 43,33 42,27 42,48 0% 55,44 EN17
Sulphur Dioxide (SO2) t 10 059,0 8 804,7 4 389,4 2 939,6 -33% 13 142,2 EN20
Nitrogen Oxides (NOX) t 5 378,8 5 054,2 3 937,0 3 442,1 -13% 7 874,2 EN20
Volatile Organic Compounds (VOC) t 4 325,2 5 626,8 3 683,2 4 133,5 12% 4 210,9 EN20
Carbon Monoxide (CO) t 869,0 824,5 879,5 863,8 -2% 1 599,0 EN20
Particulate Matter (PM) t 336,0 298,2 204,8 184,4 -10% 360,7 EN20
Water                
Total Water Withdrawal th m3 n.a. 86 045,8 68 417,5 56 130,4 -18% 94 162,1 EN8
Total Water Discharge th m3 n.a. 90 120,6 84 710,0 76 186,3 -10% 106 784,1 EN21
Total Petroleum Hydrocarbons (TPH) t 36,0 29,8 44,1 46,2 5% 74,8 EN21
Chemical Oxygen Demand (COD) t 1 945,0 1 802,0 1 807,0 1 773,4 -2% 2 376,5 EN21
Biological Oxygen Demand (BOD) t 490,0 378,0 387,4 433,7 12% 582,7 EN21
Solid Substances (SS) t 703,0 978,0 909,3 948,3 4% 1 055,5 EN21
Waste                 
Hazardous Waste t 85 171,5 98 791,0 66 782,0 88 083,2 32% 92 918,4 EN22
Non-hazardous Waste t n.a. 57 619,1 66 872,5 69 246,2 4% 77 603,7 EN22
Waste Disposed / Landfilled t 74 959,0 92 175,0 68 198,4 68 974,5 1% 80 201,8 EN22
Waste Reused / Recycled**** t 86 180,0 64 235,0 65 456,5 88 354,9 35% 90 320,4 EN22
Reused/recycled ratio % n.a. 41% 49% 56% 15% 53%  
Spills and Discharges                
Number of Spills pcs 3 12 17 15 -12% 26 EN23
Volume of Spills m3 n.a. 912,2 244,7 144,4 -41% 186,2 EN23
Other                
HSE Related Penalties mn HUF  95,4 92,23 14,68 8,43 -43% 11,06 EN30
Environmental investments mn HUF n.a. 16 558,91 6 996,70 6 815,10 -3% n.a. EN30
Environmental operating costs mn HUF n.a. 9 223,80 11 149,10 12 347,70 11% 24 362,70 EN30

We indicate with “n.a.” where we have no data available.
*Total MOL Group without INA group except "Total Indirect GHG from product use" which covers Total MOL Group
**The reason for the increase is the improvements made in our reporting (emissions from gas motors in HU are included)
***To have an appropriate basis for comparison, IES was excluded from "2010 without INA" data
****Waste data from 2008 has been restated due to the specification of the definition


 

 
Social Performance Data
Indicator Unit 2007 2008 2009* 2010 WITHOUT INA Change 2009-2010 (%) 2010 MOL Group** GRI code
Health and Safety                
Lost Time Injury (LTI) pcs 37,0 24,0 28,0 40,0 43% 104,00 LA7
Lost Time Injury Frequency (LTIF)   1,52 0,99 1,13 1,50 33% 2,25 LA7
Total Reportable Occupational Illnesses Frequency (TROIF)   0,00 0,04 0,00 0,00 0% 0,00 LA7
Lost day rate (LDR) % n.a. n.a. 0,05 0,05 0% 0,27 LA7
Absentee Rate (AR) % n.a. 2,65 2,17 2,08 -4% 2,97 LA7
Number of fatalities for emloyees pcs 0 0 1 1 0% 1 LA7
Number of fatalities for contractors pcs 0 2 1 2 100% 2 LA7
Number of fatalities for 3rd parties pcs 2 2 0 0 0% 1 LA7
Number of fires pcs 9 14 12 23 92% 29  
Fire damage  mn HUF 26,7 49,4 55,8 863,6 1448% 975,4  
Employees                
Total workforce pple 15 058 17 338 17 963 17 882 -0,5% 32 601 LA1
Number of part-time employees pple 92 125 114 143 25% 191 LA1
Leavers pple 1 540 1 136 988 1 480 50% 3 243 LA2
Employee turnover rate % 10,2 6,6 5,5 8,3 51% 9,9 LA2
Employees represented by trade unions % 85,5 93,3 91,4 92,8 2% 94,5 LA4
Employees covered by collective bargaining agreement % n.a. 94,5 93,4 92,7 -1% 94,5 LA4
Diversity                
Ratio of women in total workforce % 24,6 24,8 22,6 22,7 0,4% 23,1 LA13
Ratio of women in non-managerial position % n.a. 25,1 22,9 22,9 0,1% 23,3 LA13
Ratio of women in managerial position % 18,5 19,4 12,3 14,6 18,7% 18,2 LA13
Other Social                
Ethical notifications pcs 3 13 8 10 25% 11  
Ethical investigations pcs 0 7 6 7 17% 7  
Ethical misconducts pcs 0 1 4 4 0% 4  
Average hours of training per employee hours n.a. n.a. 21 25 19% 18 LA10
Donations mn HUF 540,2 752,0 1 116,2 1 834,8 64% 1 861,1 EC8
In-kind giving (products and services) mn HUF n.a. n.a. 23,1 42,5 84% 47,1 EC8
Corporate volunteering  hours n.a. n.a. 3 508,0 2 143,5 -39% 2 303,5 EC8
We indicate with “n.a.” where we have no data available.
Exchange rate based on Y2010 average, 1HRK=37,79 HUF
*Total MOL Group without INA Group
**Total MOL Group 2010 including INA d.d. (without its subsidiaries), except Employee data (LA1, LA2) which covers total MOL Group