omv_facts_and_figures_2010[1]

OMV Aktiengesellschaft

Move & More.

OMV Group –facts & figures

2 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010

Growth story

1956

1960

1968

1985

„Österreichische Mineralölverwaltung Aktiengesellschaft“ founded

Start-up of the new Schwechat refinery

First Natural Gas Supply Contract with the former USSR

Start of the international E&P businessFirst international venture (Libya)


Growth story

1987

1989

1990

1991

Acquisition of Burghausen Refinery; Issue of the 1st tranche of ÖMV shares (15%)

Takeover of PCD Polymere; Issue of the 2nd tranche of ÖMV shares (10%)

Opening of the 1st ÖMV filling station;Acquisition of the chemical group

Start of the international filling station business (Hungaria)


Growth story

1994

1995

1996

1998

Strategic partnership with IPIC/Abu Dhabi (19.6%)

Company name changed from ÖMV to OMV

Secondary offering of OMV shares

Integration of PCD into Borealis; Interest of 25% in Borealis (IOB 50%)


Growth story

1999

2003 Important acquisitions:- International portfolio of Preussag Energie- 45% of Bayernoil-Raffinerieverbund

2004 Greatest acquisition in the company’s history:51% of the Romanian Oil and Gas Group Petrom

Takeover of the Australian exploration and production company „CULTUS Petroleum NL“

2005 OMV and IPIC acquire 100% of Borealis;OMV sells 50% AMI stake to IPIC


Growth story

2006 Acquisition of 34% of Petrol Ofisi from Dogan Holding

2007 Set up of electrical power business

2008 Establishment of OMV Gaz ve Enerji Ltd. Sti. as1. OMV branch in Turkey

2009 Consolidation of Vienna OMV locations inthe new OMV Headoffice in 1020 Vienna


Stockholder structure

ÖIAG31.5% Free float

48.5%

IPIC/Abu Dhabi 20%


Boards of the OMV AktiengesellschaftExecutive Board:

Wolfgang Ruttenstorfer (middle)Chairman

Gerhard Roiss (left)Deputy Chairman, Refining & Marketing incl. Petrochemicals

David C. Davies (right)CFO

Werner Auli (2nd from right)Gas & Power

Jaap Huijskes (2nd from left)Exploration & Production

Supervisory Board:

Peter Michaelis (Chairman), Wolfgang C. Berndt (Deputy Chairman), Khadem Abdulla Al. Qubaisi (DeputyChairman), Alyazia Ali Saleh Al Kuwaiti, Elif Bilgi-Zapparoli, Helmut Draxler, Wolfram Littich, Herbert Stepic, Herbert Werner, Norbert Zimmermann

Delegates of the Central Works Council:Leopold Abraham, Wolfgang Baumann, Franz Kaba, Ferdinand Nemesch, Markus Simonovsky


Business segments of the OMV Group

Exploration &Production

Gas & PowerRefining & Marketing incl. Petrochemicals


Key companies and key subsidiariesof OMV Aktiengesellschaft

OMV Aktiengesellschaft

OMV Refining & Marketing GmbH (100%)

Petrom SA (51%)

OMV Exploration & Production GmbH (100%)

OMV Gas & Power GmbH (100%)

OMV Solutions GmbH (100%)

Petrol Ofisi (41.58%)

OMV Deutschland (10%)

Borealis (total 36 %)


OMV Deutschland (90%)

Key companies and key subsidiaries

Raffinerien andMarketing incl.Petrochemicals

OMV Supply & Trading (100%)

OMV Wärme VertriebsGmbH (100%)

OMV Ceska republika (100%)

OMV Slovensko (100%)OMV Hungaria (100%)

OMV Slovenija (92,25%)

OMV Hrvatska (100%)OMV Bosnia-Hercegovina (100%)

Refining & Marketing GmbH (100%)

OMV Trading Services (100%)

Adria Wien Pipeline (76%)Borealis (total 36%)Bayernoil Raffinerie GmbH

(45%)



Preussag Energie International GmbH

Exploration & Production

OMV Austria Exploration & Production GmbH

OMV of Libya Limited

OMV New Zealand Ltd.

OMV (PAKISTAN) Exploration GmbH

OMV (Tunesien) Production GmbHOMV (Tunesien) Exploration GmbH

OMV (Yemen Block S 2)Exploration GmbH

OMV (U.K.) Limited

OMV (IRELAND) Killala Exploration GmbH

OMV (FAROE ISLANDS) Exploration GmbH

OMV Oil Exploration GmbH

OMV Oil Production GmbH

PEI Venezuela GmbH

OMV Exploration & Production Limited

OMV (YEMEN) Al MabarExploration GmbH

OMV (NORGE) AS

OMV Petroleum Exploration GmbH

OMV (EGYPT) Exploration GmbH

OMV (YEMEN) South SanauExploration GmbH

OMV Global Oil & Gas GmbHOMV (IRELAND) Exploration GmbH

OMV (TUNESIEN) Sidi MansourGmbH

OMV Oil & Gas Exploration GmbH

OMV Bina Bawi GmbHOMV Block 70 Upstream GmbH

OMV Rovi GmbHOMV Sarta GmbH


Gas & Power

OMV Gas & Power GmbH (100%)

OMV Gas GmbH (100%)

Nabucco Pipeline International GmbH (16,67%)

Adria LNG d.o.o. (32,47%)

Central European Gas Hub AG (80%)

EconGas GmbH (59,26%)*

Gate terminal B.V. (5%)

OMV Gaz ve Enerji Ltd. Sti. (100%)*OMV Power International GmbH (100%)

Enerco Enerji San. Ve Tic. A.S. (40%)

* direct and indirect shares


OMV Gas Storage Germany GmbH (100%)


Group sales 2009 by segments: EUR 17.9 bn

Gas and Power 18%

Exploration andProduction 5%

Refining andMarketing incl. Petrochemicals77%


Financial overview 2009

in EUR mn

EBIT

Clean EBIT

Income from ordinary activities

Net income after minorities

Net cash provided by operating activities

Balance sheet total

Stockholders`equity

Number of employees 2)

Group Sales 1)

1,374

9,363

41,282

21,376

3,214

2008

2,340

2,309

25,543

3,405

1) excluding petroleum excise tax2) Petrom Employees 2009: 28,894

1,410

1,182

17,917

1,418

2009

572

34,676

1,847

10,035

21,415


Financial overview – Q2/10

1) excluding petroleum excise tax

in EUR mn

EBIT

Clean EBIT


Net income after minorities

Sales 1)

647

645

144

5,730

623

Q2/09Q2/10

338

237

229

4,113

151

Number of employees 2) 32,484 37,205

2) Petrom employees Q2/10: 26,736


Financial result 2009

EBIT E&P

EBIT R&M

EBIT G&P

EBIT Corporate&Other

Group EBIT

Financial items


in EUR mn

-228

-91

235

-143

1,182

1,410

1,450


Capital expenditure 2009

E&P

R&M

G&P

Corporate & Other

OMV Group

in EUR mn

127

347

2,355

1,500

381


Refining & Marketing incl. Petrochemicals Refining

DE

AT

PL

SK

HR

CZ

SI

HU

IT

RO

ViennaSchwechat

St. Valentin

NeustadtVohburg

Munich

Burghausen

Product pipelineOMV refinery Refinery with OMV interest

PetrobraziArpechim


Refining & Marketing incl. Petrochemicals Refining: key figures 2009

Crude oil processing

in 1,000 t

3,3302,2854,7503,4358,930Total feedstock

339115314294598Semi-finished products

2,9912,1704,4363,1418,332OMV crude oil

PetrobraziArpechimBayernoil*BurghausenSchwechat

* 45% OMV shareholding


Refining & Marketing incl. Petrochemicals Refining: key figures 2009

Total sales

in 1,000 t

14711790LPG

180106Coke

182449282724Fuel oils

8857761,5535972,967Diesel fuel

2,6142,3734,6483,3637,960Total sales

10935126272198Others

118224420Bitumen

629752678Heating oil EL

210449527395Jet

8558741,2951,712Gasolines

4641,109866Petrochemicals

PetrobraziArpechimBayernoil*BurghausenSchwechat

* 45% OMV shareholding


OMV market leader in Central Europe

AT

1: including 577 Petrom filling stations2: OMV holds 41,58% of Petrol Ofisi stakesas of 03/2010

Burghausen Schwechat

BAYERNOIL

2.3331

96

2859

61

105

444

396 221

93

174

5451

~3.1002

ArpechimPetrobrazi

1111


Refining & Marketing incl. Petrochemicals Marketing / Key figures

Key figures filling station business:Market share of approx. 19 % (incl. Petrom)Active in 12 countries (AT, DE, HU, SK, CZ, BG, RO, RS, Sl, HR, BA, MD)About 1,5 Mio people a day fill up at OMV filling stationsNumber of filling stations (03/2010):

– OMV 1,592– Avanti 164– Petrom 577

Key figures commercial business:Market share of approx. 11,3 %Active in the OMV market (AT, DE, HU, SK, CZ, BG, RO, RS, Sl, HR, BA) and in international fuel card sales


Refining & Marketing incl. Petrochemicals Borealis

Capacity: 3.9 mtpa POSales: EUR 4.71 bn (2008)

Approx. 5,200 EmployeesProprietary Borstar technology

Production in (including Joint Ventures):Austria, Belgium, Brazil, Germany, Finland, Italy, Norway, Sweden, USA, U.A.E

The OMV has a 36% share of BorealisBorealis

Film & Fibre

Base Chemicals Polyolefins

Moulding Engineering & Applications Pipe

MelaminePlant

Nutrients

Advanced Packaging Mobility Infrastructure

Wire & Cable


Exploration & ProductionWorldwide activities


Exploration & ProductionKey figures

Proved Reserves as of December 31, 2009

Austria 7.21 11.71 124.74

Oil and NGLin mn t

Natural Gasin bcm

Oil equivalentin mn boe

Production in 2009

Austria 0.87 1.34 14.71

Oil and NGLin mn t

Natural Gasin bcm

Oil equivalentin mn boe

International

Total 92.70 79.34 1,188.15

Petrom

25.20

60.29

8.11

59.53

240.45

822.96

Total 8.48 8.25 115.53

International

Petrom

3.22

4.39

1.64

5.27

34.8366.00


OMV Gas & Power Relevant Market

OMV Gas & Power Locations

EconGas Locations

Petrom Location

Adria LNG

Central European Gas Hub

Power plant projects

Target markets (regional clustered)

Existing supplies

Planned Nabucco Gas Pipeline

Potential supplies


1) Direct and indirect shares.2) OMV Petrom S.A. is a 51% subsidary of OMV Aktiengesellschaft. OMV Gas & Power coordinates the gas and power business of Petrom.

Selected shares of OMV Gas & Power GmbH


OMV Gas & Power Key figures 2009

Russia 3,809Norway 1,321Others 2,996Equity Production (OMV/Petrom) 5,256Total 13,385

Supply

OMV Gas & Power 178EconGas 8,290Petrom 4,594Total 13,062

Sales Working Gas Volume 2,330

Storage

CEGH

Title Transfer 22,803

Total Gas Transmission Sold 75,287

Transport

in mn cbm


Contact

OMV AktiengesellschaftTrabrennstrasse 6-81020 Vienna

Corporate Communicationsphone: +43 1 40440-21660fax: +43 1 40440-20999 [email protected]

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