OMV Aktiengesellschaft

OMV Group –
facts & figures

Move & More.

Growth story

1956 „Österreichische Mineralölverwaltung

Aktiengesellschaft“ founded

1960 Start-up of the new Schwechat refinery

1968 First Natural Gas Supply Contract with

the former USSR

1985 Start of the international E&P business

First international venture (Libya)

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Growth story

1987 Acquisition of Burghausen Refinery;

Issue of the 1st tranche of ÖMV shares (15%)

1989 Takeover of PCD Polymere;

Issue of the 2nd tranche of ÖMV shares (10%)

1990 Opening of the 1st ÖMV filling station;

Acquisition of the chemical group

1991 Start of the international filling station business

(Hungaria)

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Growth story

1994 Strategic partnership with IPIC/Abu Dhabi (19.6%)

1995 Company name changed from ÖMV to OMV

1996 Secondary offering of OMV shares

1998 Integration of PCD into Borealis;

Interest of 25% in Borealis (IOB 50%)

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Growth story

1999 Takeover of the Australian exploration and

production company „CULTUS Petroleum NL“

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

2005 OMV and IPIC acquire 100% of Borealis;

OMV sells 50% AMI stake to IPIC

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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. as

1. OMV branch in Turkey

2009 Consolidation of Vienna OMV locations in

the new OMV Headoffice in 1020 Vienna

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Stockholder structure

ÖIAG
31.5% Free float
48.5%

IPIC/Abu Dhabi
20%

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 Boards of the OMV Aktiengesellschaft
Executive 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 (Deputy
Chairman), 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

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Business segments of the OMV Group

Refining & Marketing Exploration & Gas & Power

incl. Petrochemicals Production

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Key companies and key subsidiaries
of OMV Aktiengesellschaft

OMV Refining & Marketing GmbH (100%)

OMV Exploration & Production GmbH (100%)

OMV Gas & Power GmbH (100%)

OMV Aktiengesellschaft OMV Solutions GmbH (100%)

Petrom SA (51%)
Petrol Ofisi (41.58%)
OMV Deutschland (10%)
Borealis (total 36 %)

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Key companies and key subsidiaries

Refining & Marketing GmbH (100%)

OMV Deutschland (90%) Adria Wien Pipeline (76%)

Bayernoil Raffinerie GmbH Borealis (total 36%)
(45%)
Raffinerien and OMV Supply & Trading (100%)
Marketing incl. OMV Trading Services (100%)
Petrochemicals 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%)

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 Key companies and key subsidiaries
OMV Austria Exploration & Production GmbH OMV Rovi GmbH
OMV Bina Bawi GmbH OMV Sarta GmbH
OMV Block 70 Upstream GmbH OMV (Tunesien) Exploration GmbH
OMV (EGYPT) Exploration GmbH OMV (Tunesien) Production GmbH
OMV Exploration & Production Limited OMV (TUNESIEN) Sidi Mansour
OMV (FAROE ISLANDS) Exploration GmbH GmbH
Exploration & OMV (U.K.) Limited
OMV Global Oil & Gas GmbH
Production OMV (IRELAND) Exploration GmbH OMV (Yemen Block S 2)
Exploration GmbH
OMV (IRELAND) Killala Exploration GmbH
OMV (YEMEN) Al Mabar
OMV New Zealand Ltd.
Exploration GmbH
OMV (NORGE) AS OMV (YEMEN) South Sanau
OMV of Libya Limited Exploration GmbH
OMV Oil Exploration GmbH PEI Venezuela GmbH
OMV Oil & Gas Exploration GmbH Preussag Energie International
OMV Oil Production GmbH GmbH
OMV (PAKISTAN) Exploration GmbH
OMV Petroleum Exploration GmbH

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 Key companies and key subsidiaries

OMV Gas & Power GmbH (100%)

OMV Gas GmbH (100%)

OMV Power International GmbH (100%)
Gas & Power
OMV Gaz ve Enerji Ltd. Sti. (100%)*
Nabucco Pipeline International GmbH (16,67%)
EconGas GmbH (59,26%)*
Enerco Enerji San. Ve Tic. A.S. (40%)
Central European Gas Hub AG (80%)
Adria LNG d.o.o. (32,47%)
Gate terminal B.V. (5%)
OMV Gas Storage Germany GmbH (100%)

* direct and indirect shares

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Group sales 2009 by segments: EUR 17.9 bn

Refining and
Marketing incl.
Petrochemicals
77% Exploration and
Production 5%

Gas and Power 18%

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Financial overview 2009

in EUR mn 2009 2008

Group Sales 1)
17,917 25,543
EBIT 1,410 2,340
Clean EBIT 1,418 3,405
Income from ordinary activities 1,182 2,309
Net income after minorities 572 1,374
Net cash provided by operating activities 1,847 3,214
Balance sheet total 21,415 21,376
Stockholders`equity 10,035 9,363
Number of employees 2)
34,676 41,282

1) excluding petroleum excise tax

2) Petrom Employees 2009: 28,894

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Financial overview – Q2/10

in EUR mn Q2/10 Q2/09

Sales 1)
5,730 4,113
EBIT 647 237
Clean EBIT 623 151
Income from ordinary activities 645 229
Net income after minorities 338 144
Number of employees 2) 32,484 37,205

1) excluding petroleum excise tax

2) Petrom employees Q2/10: 26,736

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 Financial result 2009

EBIT R&M -143

EBIT E&P 1,450

EBIT G&P 235

EBIT Corporate&Other -91

Group EBIT 1,410

Financial items -228

Income from 1,182
ordinary activities
in EUR mn

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Capital expenditure 2009

R&M 347

E&P 1,500

G&P 381

Corporate & Other 127

OMV Group
2,355

in EUR mn

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Refining & Marketing incl. Petrochemicals
Refining

PL
DE
Neustadt
Vohburg
CZ
Burghausen

Vienna SK
Munich Schwechat
St. Valentin

AT HU

SI RO
HR
IT
Arpechim
Petrobrazi

OMV refinery Refinery with OMV interest Product pipeline

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Refining & Marketing incl. Petrochemicals
Refining: key figures 2009

Crude oil processing

Schwechat Burghausen Bayernoil* Arpechim Petrobrazi

OMV crude oil 8,332 3,141 4,436 2,170 2,991

Semi-finished products 598 294 314 115 339

Total feedstock 8,930 3,435 4,750 2,285 3,330

in 1,000 t

* 45% OMV shareholding

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Refining & Marketing incl. Petrochemicals
Refining: key figures 2009
Total sales

Schwechat Burghausen Bayernoil* Arpechim Petrobrazi

Petrochemicals 866 1,109 4 46
Gasolines 1,712 1,295 874 855
Jet 395 527 449 210
Diesel fuel 2,967 597 1,553 776 885
Heating oil EL 678 752 629
Fuel oils 724 282 449 182
Bitumen 420 224 118
LPG 90 117 147
Coke 106 180
Others 198 272 126 35 109
Total sales 7,960 3,363 4,648 2,373 2,614

in 1,000 t

* 45% OMV shareholding

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OMV market leader in Central Europe

2.3331
396 221
BAYERNOIL
93
Burghausen Schwechat
444 1111
174
105 AT 5451

61 Petrobrazi
Arpechim
28
59

96

~3.1002

1: including 577 Petrom filling stations

2: OMV holds 41,58% of Petrol Ofisi stakes
as of 03/2010
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Refining & Marketing incl. Petrochemicals
Marketing / Key figures
f Key figures filling station business:
f Market share of approx. 19 % (incl. Petrom)
f Active in 12 countries (AT, DE, HU, SK, CZ, BG, RO, RS, Sl, HR, BA, MD)
f About 1,5 Mio people a day fill up at OMV filling stations
f Number of filling stations (03/2010):
– OMV 1,592
– Avanti 164
– Petrom 577

f Key figures commercial business:

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

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 Refining & Marketing incl. Petrochemicals
Borealis

The OMV has a 36%

Borealis share of Borealis

Base Chemicals Polyolefins

Advanced
Packaging Mobility Infrastructure
Plant
Melamine Nutrients
Film & Engineering & Wire &
Fibre Moulding Pipe
Applications Cable

f Capacity: 3.9 mtpa PO Production in (including Joint Ventures):

f Sales: EUR 4.71 bn (2008) Austria, Belgium, Brazil, Germany, Finland, Italy,
f Approx. 5,200 Employees Norway, Sweden, USA, U.A.E
f Proprietary Borstar technology

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Exploration & Production
Worldwide activities

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Exploration & Production
Key figures

Proved Reserves as of December 31, 2009

Oil and NGL Natural Gas Oil equivalent
in mn t in bcm in mn boe
Austria 7.21 11.71 124.74
International 25.20 8.11 240.45
Petrom 60.29 59.53 822.96
Total 92.70 79.34 1,188.15

Production in 2009
Oil and NGL Natural Gas Oil equivalent
in mn t in bcm in mn boe
Austria 0.87 1.34 14.71
International 3.22 1.64 34.83
Petrom 4.39 5.27 66.00
Total 8.48 8.25 115.53

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 OMV Gas & Power
Relevant Market

OMV Gas & Power Locations Adria LNG Target markets (regional clustered)

EconGas Locations Central European Gas Hub Existing supplies

Planned Nabucco Gas Pipeline
Petrom Location Power plant projects
Potential supplies

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 Selected shares of OMV Gas & Power GmbH

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.

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OMV Gas & Power
Key figures 2009

Supply Transport
Russia 3,809 Total Gas Transmission Sold 75,287
Norway 1,321
Others 2,996
Equity Production (OMV/Petrom) 5,256
Total 13,385
Storage
Working Gas Volume 2,330
Sales
OMV Gas & Power 178
EconGas 8,290
CEGH
Petrom 4,594
Total 13,062 Title Transfer 22,803

in mn cbm

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Contact

OMV Aktiengesellschaft
Trabrennstrasse 6-8
1020 Vienna

Corporate Communications
phone: +43 1 40440-21660
fax: +43 1 40440-20999
info.mediarelations@omv.com
www.omv.com

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