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Hydroskimming Refinery

Netback
% Volume
100
30
10
20
37
3
100
100
100

West Texas Sour Crude


Gasoline
Jet fuel
Distillate fuel
Residual fuel
Refinery fuel (gain)
Total outturn
Operating costs
Operating margin
Netback

% Volume
100
16
12
22
47
3
100
100
100

Mayan
Gasoline
Jet fuel
Distillate fuel
Residual fuel
Refinery fuel (gain)
Total outturn
Operating costs
Operating margin

Hydroskimming
West Texas Sour
$9.00 spread
$13.00 spread
Mayan
$9.00 spread
$13.00 spread

Unit Costs or Price


28
35
33
31
22
1

Hydroskimming Refinery
Unit Costs or Price
25
35
33
31
22
1

Gasoline

-$0.86
-$0.63

$0.76
$1.69

$0.72
$0.75

$0.91
$1.42
Hydroskimming Refinery

Netback
% Volume
100
30
10
20
37
3
100
100
100

West Texas Sour Crude


Gasoline
Jet fuel
Distillate fuel
Residual fuel
Refinery fuel (gain)
Total outturn
Operating costs
Operating margin
Netback
Mayan
Gasoline
Jet fuel
Distillate fuel

% Volume
100
16
12
22

Unit Costs or Price


28
36
34
32
21
1

Hydroskimming Refinery
Unit Costs or Price
25
36
34
32

Residual fuel
Refinery fuel (gain)
Total outturn
Operating costs
Operating margin

47
3
100
100
100

21
1

Hydroskimming Refinery
Gasoline Refinery
Revenue or Total Cost$ % Volume Unit Costs or Price Revenue or Total Cost. $
(28.00)
100
$28
(28.00)
10.50
50
35
17.50
3.30
20
33
6.60
6.20
24
31
7.44
8.14
1
22
0.22
5
28.14
100
31.76
(1.00)
100
3
(3.00)
-0.86
100
0.76

droskimming Refinery
Gasoline Refinery
Revenue or Total Cost$ % Volume Unit Costs or Price Revenue or Total Cost. $
100
25.00
25
25.00
26
5.60
35
9.10
20
3.96
33
6.60
27
6.82
31
8.37
22
10.34
22
4.84
5
26.72
100
28.91
(1.00)
100
3
(3.00)
0.72
100
0.91

Hydroskimming Refinery
Gasoline Refinery
Revenue or Total Cost$ % Volume Unit Costs or Price Revenue or Total Cost. $
(28.00)
100
$28
(28.00)
10.80
50
36
18.00
3.40
20
34
6.80
6.40
24
32
7.68
7.77
1
21
0.21
5
28.37
100
32.69
(1.00)
100
3
(3.00)
-0.63
100
1.69

droskimming Refinery
Gasoline Refinery
Revenue or Total Cost$ % Volume Unit Costs or Price Revenue or Total Cost. $
100
25.00
25
25.00
26
5.76
36
9.36
20
4.08
34
6.80
27
7.04
32
8.64

9.87
26.75
(1.00)
0.75

22
5
100
100
100

21
3

4.62
29.42
(3.00)
1.42

Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13

Fuel Oil
Long
Short
Crack
Crude oil Crude oil Gasoline FO
Crude Oil Gasoline Short FO Spread
bbl
galon
galon
galon
5
3
2
$125.96
$3.00
$3.20
$3.64
$15.00
$9.60
$7.28
$1.88
$126.00
$3.00
$3.19
$3.65
$15.00
$9.57
$7.30
$1.87
$125.76
$2.99
$3.18
$3.66
$14.97
$9.54
$7.32
$1.89
$125.45
$2.99
$3.16
$3.67
$14.93
$9.48
$7.34
$1.89
$125.14
$2.98
$3.03
$3.69
$14.90
$9.09
$7.38
$1.57
$124.83
$2.97
$3.00
$3.69
$14.86
$9.00
$7.38
$1.52

Hydroskimming Refinery
Gasoline Re
% Volume Unit Costs Revenue or % Volume
or Price
Total Cost$
West Texas Sour Crude
100
28
28.0
100
Gasoline
30
40
12.0
50
Jet fuel
10
34
3.4
19
Distillate fuel
20
32
6.4
11.27
Residual fuel
37
19.6
7.3
15.4
Refinery fuel (gain)
3
10.45
-0.3
4.33
Total outturn
28.7
100
100
Operating costs
100
1
-1.0
100
Operating margin
100
-0.3
100
Hydroskimming Refinery

Gasoline
Jet fuel
Distillate fuel
Residual fuel
Refinery fuel (gain)
Total outturn
Operating costs
Operating margin

% Volume Unit Costs


or Price
100
$26
10
40
5
34
20
32
60
19.6
3
10.45
100
100
1
100

Revenue or
Total Cost$
26
4.0
1.7
6.4
11.8
0.3
24.1735
-1.0
-2.8

Gasoline Re
% Volume
100
25
5
25
50
-5
100
100

Gasoline Refinery
Unit Costs Revenue or
or Price Total Cost. $
28
28.0
40
20.0
34
6.5
32
3.6
19.6
3.0
10.45
-0.5
32.6
3
-3.0
1.6
Gasoline Refinery
Unit Costs Revenue or
or Price Total Cost. $
$26
26
32
8.0
32
1.6
31
7.8
27
12.15
29.5
3
3
0.5