HIGHLIGHTS I. Macro environment II. Improving results, strong financial position III. Segment results in 2010 IV. Growth prospects in 2011 and mid-term V. Sustainable development in focus VI. Positive appreciation of the…
BETTER, BUT STILL CHALLENGING MACRO ENVIRONMENT IN 2010 BRENT crude oil price and BRENTURAL DIFFERENTIAL Gradually improving global market, the upturn 100 4,0 however is still fragile Significantly rising crude demand and crude 90…
IMPROVING RESULTS in 2010 Increased contribution of our international operation EBITDA contribution by region in 2010 2009 IFRS, HUF bn 2010 (rest.)* 3,255 4,299 Net sales revenues 440 518 EBITDA 383 598 EBITDA excluding…
OUR STABILE FINANCIAL POSITION IMPROVED FURTHER We continued to diversify our financial resources and extend the duration Net dept / EBITDA financial covenant has Structure of our financing portfolio improved to 1.7 2010 9% 2009 10%…
EXPLORATION AND PRODUCTION SUCCESSES IN 2010 Growing profit-contribution PORTFOLIO 2010 DATA KEY ACHIEVEMENTS Production in 7, Balanced production in exploration in 13 countries Central & Eastern Europe, stabile Russian…
EXPLORATION AND PRODUCTION: KEY ACHIEVEMENTS IN 2010 Adriatic and Syrian barrels have increased or production Completing the Gas Treatment Plant in Syria project CAPEX: HUF 86 bn The production of the Hayan Block should exceed 20…
DOWNSTREAM IMPROVING RESULTS We made important steps to improve the efficiency of our existing assets PORTFOLIO 2010 DATA KEY ACHIEVEMENTS First full year on 12 market, Milestone at INA joint optimization of 5 modernisation:…
KEY DOWNSTREAM PROJECTS IN 2010 Simultaneous development of the HARD and the SOFT elements First step towards an efficient and profitable Croatian Downstream: finalizing the Phase I. modernization program at Rijeka Refinery: 2.6…
GAS AND POWER Improving security of supply, unfavourable regulatory changes Previous projects improved the security of supply both in Hungary and the region Velky Kapusany 1 Hungarian-Romanian interconnector Baumgarten Annual…
MORE INTERNATIONAL, MORE EFFICIENT, MORE UPSTREAM DRIVEN EBITDA by segment Increasing EBITDA generation outside Hungary USD mn USD mn 3000 3000 2500 2500 2000 2000 1500 1500 1000 1000 500 500 0 0 -500 2005 2010 2005 2010…
DISCIPLINED CAPEX PROGRAM WITH E&P FOCUS CAPEX should be fully financed from operating cash flow CAPEX by segment in USD 740 CAPEX for 2011 2010 2011 plan 595 595 USD 1.7 bn 540 430 180 175 35 Upstream Downstream…
SIGNIFICANT GROWTH PROSPECTS IN UPSTREAM Existing assets secure growth potential in short-, mid- and long-term as well According to our 2011 CAPEX plan, we spend HUF Estimated production structure (mboepd) 2011-2013 160 bn on the…
REINFORCE REGIONAL STRONGHOLD POSITION IN MID TERM Efficiency, organic asset development, selected inorganic steps Complexity Maintain leading position of our key refineries Elevate Rijeka Refinery to the top league II. phase…
PRESTIGIOUS ASSESSMENT OF OUR SUSTAINABILITY ACHIVEMENTS MOL Group has been included into Dow Jones Sustainability World Index Represented on the highest level (Sustainable Development Committee of the Board of Directors) Each business…
OUTSTANDING SHARE PRICE PERFORMANCE OF MOL REFLECTS THE APPRECIATION OF THE CAPITAL MARKET Share price (01.01. 2010 19.04.2011) Market Capitalisation end of Q1 2011 1,5 1,4 OMV 13.0 1,3 1,2 MOL 13.1 1,1 1,0 0,9…
LEADING EUROPEAN INTEGRATED COMPANY Outstanding efficiency and growth prospects Outstanding growth More international, more prospects based on existing efficient, more assets successful Significant, growing UPSTREAM…
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