Average production costs* 2005 2006 2007 2008 2009 2009** 2010***Crude oil (USD/bbl) 6.28 6.33 9.98 13.53 15.49 18.98 20.96Natural gas (USD/MMcf) 937.7 861.3 936.3 1,347.6 997.7 1,477.2 1,822.9Total (USD/boe) 6.05 5.87 8.03 11.16 11.21 14.06 15.41*Excluding MMBF Plc. production from 2008**Including INA H2***With INA, costs are exclusive of fair value depreciation and impairment.Natural gas transmission volume (mcm) 2005 2006 2007 2008 2009 2010Hungarian transmission 17,714 17,278 14,961 15,140 14,913 13,833Transit 2,570 2,386 2,390 2,427 1,768 2,201Transmission fee (HUF/cm) 2005 2006 2007 2008 2009 2010Hungarian transmission fee 3.03 3.16 3.68 3.89 4.44 4.75Exploration anddevelopment wells*2005 2006 2007 2008 2009** 2009*** 2010**Wells tested 41 (28) 19 (15) 52 (31) 32 (24) 73 (54) 57 (45) 103 (80)of which exploration wells (of whichforeign)12 (2) 7 (3) 16 (3) 12 (6) 17 (8) 13 (5) 20 (8)crude oil (of which foreign) 1 (0) 2 (0) 0 (0) 2 (1) 5 (3) 3 (1) 7 (5)natural gas (of which foreign) 2 (1) 1 (0) 8 (0) 6 (2) 6 (2) 6 (2) 7 (0)dry/non commercial well (of which foreign) 9 (1) 4 (3) 8 (3) 4 (3) 6 (3) 4 (2) 6 (3)of which development wells (of which foreign) 29 (26) 12 (12) 36 (28) 20 (18) 56 (46) 44 (40) 83 (72)crude oil (of which foreign) 29 (26) 11 (11) 31 (26) 17 (16) 43 (41) 41 (39) 70 (65)natural gas (of which foreign) 0 (0) 1 (1) 3 (2) 2 (2) 12 (4) 3 (1) 10 (5)dry well (of which foreign) 0 (0) 0 (0) 2 (0) 1 (0) 1 (1) 0 (0) 3 (2)*Foreign (without Hungary and Croatia)**<strong>MOL</strong> and INA***<strong>MOL</strong>Hydrocarbon production**(gross figures) (kt)2005 2006 2007 2008 2009 2009*** 2010*****Crude oil (domestic)* 884 857 799 743 715 715 647Crude oil (international) 1,369 1,310 1,323 1,181 1,011 1,446 1,793Condensates (domestic) 206 216 162 163 146 146 128Condensates (international) 0 0 10 11 8 78 176LPG (domestic) 206 200 157 133 125 125 113LPG (international) 0 0 0 0 0 28 56Other gas products (domestic) 51 43 41 33 29 29 28Other gas products (international)**** 0 0 0 0 0 37 73*Excluding separated condensate**Excluding MMBF Plc. production from 2008***Including INA H2****2009: contains products produced from 20 MCM of net dry gas. 2010: contains products produced from 37 MCM of net dry gas.***** With INANatural gas production**(net dry) (MCM)2005 2006 2007 2008 2009 2009*** 2010****Natural gas production (domestic)* 2,966 3,028 2,488 2,480 2,280 2,280 2,192Natural gas production (international) 31 51 58 53 68 1,102 2,838* From 2006 excluding original cushion gas production from <strong>MOL</strong> Natural Gas Storage due to the sale of storage**Excluding MMBF Plc. production from 2008***Including INA H2****With INACrude oil processing (kt) 2005 2006 2007 2008 2009* 2010**Domestic crude oil 908 852 800 771 1,052 1,146Imported crude oil 11,503 11,673 12,487 14,259 15,529 17,109Total crude oil processing 12,411 12,525 13,287 15,030 16,581 18,255Condensates processing 210 214 162 197 254 297Other feedstock 2,433 2,371 2,854 2,914 2,865 3,282Total throughput 15,054 15,110 16,303 18,141 19,700 21,834Contract and joint processing 0 0 0 0 0 0Average distillation capacity used Duna Refinery % 91 89 91 88 81 83Average distillation capacity used Slovnaft % 95 98 98 100 95 97* <strong>MOL</strong> Group with INA from 1July, 2009**With INACrude oil product sales (kt)without LPG and gas products2005 2006 2006 2008 2009* 2010**Sales in Hungary 4,065 4,630 4,701 4,753 4,751 4,194Gas and heating oils 1,919 2,345 2,438 2,577 2,614 2,447Motor gasolines 1,148 1,286 1,331 1,297 1,319 1,102Fuel oils 166 132 161 75 90 27Bitumen 244 300 163 207 197 142Lubricants 26 24 26 20 21 22Other products 562 543 582 577 510 454Sales in Slovakia 1,378 1,464 1,524 1,626 1,427 1,519Gas and heating oils 719 786 838 905 807 926Motor gasolines 420 406 444 457 412 407Lubricants 15 11 10 8 9 5Bitumen 96 99 85 93 77 69Other products 128 162 147 163 122 112Sales in Croatia 1,457 2,061Gas and heating oils 784 1,194Motor gasolines 314 507Lubricants 6 9Bitumen 70 67Other products 283 284Exprot sales 6,004 5,714 6,576 8,810 9,242 10,561Gas and heating oils 3,264 3,254 3,671 5,013 4,949 5,498Motor gasolines 1,534 1,263 1,365 1,667 1,911 2,136Lubricants (without base-oil) 28 28 26 22 24 22Bitumen 191 128 300 885 878 989Other products 987 1,041 1,214 1,223 1,480 1,916Total crude oil product sales 11,447 11,808 12,801 15,189 16,877 18,335Key Group operating data* <strong>MOL</strong> Group with INA from 1July, 2009**With INA170 <strong>MOL</strong> Group annual report 2010 171
Petrochmical production (kt) 2005 2006 2007 2008 2009 2010Ethylene 796 775 870 812 789 794LDPE 284 263 270 246 231 216HDPE 353 360 404 361 387 417PP 441 496 545 515 511 510Petrochemical sales (kt) 2005 2006 2007 2008 2009 2010Domestic sales 468 479 491 447 385 462Slovakia 69 72 84 78 80 82Export sales 758 819 912 833 881 871Total product sales 1,295 1,370 1,487 1,358 1,346 1,415Average headcount (person) 2005 2006 2007 2008 2009* 2010**Exploration and Production 1,502 1,428 1,504 1,516 1,498 1,486Refining and Marketing 2,953 2,796 2,836 2,882 2,854 2,836Gas and Power 6 1 0 17 33 37Corporate Services 580 504 539 539 521 502Headquarters and other 489 461 427 430 439 446<strong>MOL</strong> Nyrt. total 5,530 5,190 5,306 5,384 5,345 5,307Subsidiaries 10,056 9,121 9,194 10,606 20,189 28,107<strong>MOL</strong> Group 15,586 14,311 14,500 15,990 25,534 33,414Key Group operating data* <strong>MOL</strong> Group with INA from 1July, 2009** With INAClosing headcount (person) 2005 2006 2007 2008 2009* 2010*<strong>MOL</strong> Nyrt. 5,348 5,096 5,305 5,421 5,264 5,270Subsidiaries 9,312 8,765 9,753 11,792 28,826 27,124<strong>MOL</strong> Group 14,660 13,861 15,058 17,213 34,090 32,394* <strong>MOL</strong> Group with INA172 <strong>MOL</strong> Group annual report 2010 173
Change language