Annual Report 2010 - Ministry of Finance and Planning

Ministry of Finance and Planning Sri Lanka > Annual Report 2010Table 4.22 > Key Performance Indicators of Ceylon Petroleum CorporationCategory Unit 2006 2007 2008 2009 2010Quantity ImportedCrude Oil Mt ’000 2,146 1,939 1,854 1,931 1,939Refined Products Mt ’000 1,926 1,603 1,588 1,525 1,603Value of Imports (C&F)Crude Oil Rs. Mn. 107,160 114,320 144,505 102,646 114,320USD Mn. 1,028 1,024 1,331 889 1,024Refined Products Rs. Mn 114,822 110,873 157,338 90,949 110,873USD Mn. 1,078 996 1,450 787 996Average Price of Crude Oil (C&F) Rs./Bbl. 6,748 8,037 6,748 8,037 10,602USD /Bbl. 65 72 98 63 72Quantity of Exports Mt ’000 162 148 95 148 120Value of Exports USD Mn. 85 104 75 104 56Total RevenueDomestic sales Rs. Mn. 199,869 45,080 345,096 51,095 45,080Exports Rs. Mn. 8,714 8,265 12,906 6,413 8,265Direct Production Cost Rs. Mn. 187,231 154,036 108,237 154,036 103,266Overheads Rs. Mn. 10,360 5,558 3,641 5,558 4,520Operational Profit/(Loss) Rs. Mn. (466) (14,735) 3,984 (14,735) (12,343)Local SalesPetrol (90 Octane) Mt ‘000 454 361 363 399 361Petrol (95 Octane) Mt ‘000 24 21 20 16 21Auto Diesel Mt ‘000 1,633 1,450 1,371 1,428 1,450Super Diesel Mt ‘000 9 5 7 8 5Kerosene Mt ‘000 206 168 151 151 168Furnace Oil Mt ‘000 912 985 994 973 985Aviation Fuel Mt ‘000 255 302 286 229 302Naptha Mt ‘000 60 97 142 110 97Bitumen Mt ‘000 67 81 88 67Sbp Mt ‘000 4 2 1 4L.P. Gas Mt ‘000 17 17 15 23 17Local price (End Period)Petrol (90 Octane) Rs/l 92-95 117 120 15 117Petrol (95 Octane) Rs/l 95 120 133 33 120Auto Diesel Rs/l 60 75 70 3 75Super Diesel Rs/l 65.30 80 85 8 80Kerosene Rs/l 48 68 50 1 68Furnace Oil - 1500 Rs/l 41-46.30 52 32 32 52SecRefinery Capacity Mt ’000 2,300 5,847 5,419 5,847 5,574Storage Capacity Mt ’000 439 447 447 447 448Refinery Output Mt ’000 2,048 1,774 1,799 1,774 1,892Value of Production Rs. Mn. 110,639 159,545 111,807 159,545 107,740Source: Ceylon Petroleum Corporation225