Annual Report 2015

ECONOMIC, SOCIAL AND
ENVIROMENTAL PERFORMANCE

Annual
Report 2015

ECONOMIC, SOCIAL AND
ENVIROMENTAL PERFORMANCE

key financial figures

Net sales revenue

14.69

bn usd

CCS EBITDA

2.48

bn usd

Operating cash flow

2.11

bn usd

Capex

1.56

bn usd

key financial
and operating data
* As of 31 December 2015

Clean CCS EBITDA

Operating Cash flow

Gearing

Capitalisation (USD bn*)

5.2

Production 2015

104

mboe/d

2P Reservers*

514

MMboe

Refined Product and Petchem Sales

19

Mtpa

Service stations 2015*

1.894

Downstream

Downstream map

Upstream

Upstream map
key operating data
Upstream
Adaptability
…balancing the business in an extreme oil price environment
Downstream
Profitability
…delivering the strongest ever financial results
Gas midstream
Reliability
…a stable contributor to MOL Group
Sustainability
Operating responsibly
…moves us towards sustainable business success
about us

What drives us
all in MOL Group

To be the energy
of positive change.

What connects us
across the whole MOL Group

A passionate ambition to be the best.
The courage to challenge, in order to find a better way. The positive power of working together towards a shared success.