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ORLEN Group 2016 Integrated Report

II nagroda specjalna w kategorii Raport Zintegrowany | Najlepszy raport on-line
0.9 bn PLN
2.00 PLN per share
Dividend paid for 2015
3.00 PLN
per share
2016 dividend recommended by the Management Board
3.9 bn PLN
ORLEN brand value according to the Rzeczpospolita daily’s ranking
39.5
m tonnes
Record sales volumes
10
bn litres
Record fuel sales
114*Barrel of oil equivalent
m boe
2P oil and gas reserves
30.1
m tonnes
Volume of crude processed
9.4 * Before impairment losses on assets of PLN 0.2bn, including mainly PLN 0.3bn of reversed impairment losses on Unipetrol’s refining assets, and PLN -0.1bn of impairment losses on ORLEN Oil’s assets and ORLEN Upstream’s Polish assets.
bn PLN
Record LIFO-based EBITDA
1.8
bn PLN
Retail segment's record-high EBITDA
5.7
bn PLN
Record net profit
79.6
bn PLN
Revenue
Integrated downstream assets in three countries in Central Europe
30 million tonnes of various crude oils processed
A range of over 50 refined and petrochemical products sold in more than 80 countries
More than 2,700 service stations – the largest retail chain in Central Europe
19,700 dedicated staff

Growth strategy for 2017-2021

Value Creation
  • Integrated assets and strong market position of the Downstream segment
  • Development of the range of products and services, high level of customer satisfaction in the Retail segment
  • Strategy of cautious continuation in Upstream
People
  • Innovations which create value
  • Focus on safety and the environment
  • Implementation of ORLEN’s values
Financial Strength
  • Solid foundations
  • Secured access to financing
  • Payment of dividend

Core Values and Standards of Conduct of PKN ORLEN S.A.

The ‘Core Values and Standards of Conduct’ of PKN ORLEN offer guidance on relations inside and outside the Company. The document regulates our relations with trading partners, local communities and competitors.
Dependability
Progress
People
Energy
Responsibility
Commentary from President of the Management Board of PKN ORLEN

Mirosław Kochalski

Vice President of the Management Board, Corporate Affairs

Sławomir Jędrzejczyk

Vice President of the Management Board, Chief Financial Officer
(to 06/30/2017)

Piotr Chełmiński

Member of the Management Board, Development and Power Generation
(to 06/30/2017)

Krystian Pater

Member of the Management Board, Production

Zbigniew Leszczyński

Member of the Management Board, Sales