Publications

• Market consensus is the average of analysts' estimates for the upcoming quarterly results

• The consensus figures comprise estimates and forecasts of 10 analysts

Q1 2020

Ebitda

Ebit

Financials

Disclaimer

The purpose of the published consensus figures is to provide more detailed information for our shareholders and is not intended to constitute investment advise. The consensus is based on estimates and forecasts for MOL Plc from various analysts, who are independent from the Company. The Company gives no guarantee, representation or warranty and is not responsible or liable as to its accuracy and completeness. Reference to assessments serves only for reader information and is non-binding. The publication of consensus figures does not imply that the Company subscribes to these opinions or conclusions in any form whatsoever, or that the Company supports or confirms them. The Company accepts no liability for the selection, current relevance, completeness or correctness of the analysts’ assessments reproduced here.

VARIABLE REFINERY MARGINS

• based on weighted Solomon refinery yields

• relevant international product and crude (Ural) quotations

• contains cost of purchased energy

• monthly publication on MOL’s IR site

MOL GROUP PETROCHEMICALS MARGIN

• The MOL Group petrochemicals margin is a variable margin based upon the product yields of MOL Petrochemicals and Slovnaft Petrochemicals.

• As of January 2018 an updated formula for calculating the „MOL Group petrochemicals margin” was introduced, replacing the previous „Integrated petrochemical margin”. The purpose of the new formula is to better reflect the petchem product slate of the group.
  The formula is the following:
  
  8.3% ethylene + 16.0% LDPE + 25.5% HDPE + 37.3% PP + 5.3% butadiene + 7.6% benzene – 117.5% naphtha – 12.0 % propylene

SD Report

MOL Group’s Sustainability Report is integrated into MOL Group’s Annual Report. Narrative and data presented in the SD Report is restricted to material topics, important developments, as well as any significant changes in performance.

SD Data

All sustainability data has been integrated into the groupwide Data Library. This includes multi-year disclosure of more than 500 individual sustainability data points covering almost 100 indicators across six focus areas: Climate Change, Environment, Health & Safety, Human Capital, Communities, and Ethics & Governance.