ROMPETROL RAFINARE S.A.


BVB TICKER:  RRC

Address:  CONSTANTA, jud. CONSTANTA, DJ 226, Km. 23 

Phone: +40 241506000

www.rompetro-rafinare.ro

Date: 25.07.2007 


About the company

Rompetrol Rafinare SA is a member company of Rompetrol NV Group. Rompetrol Rafinare operates the most modern refinery in Romania.

The company processes a variety of crude oils with high sulfur and API contents. The crude oil feeding is done through the Midia own port, which can harbor ships of up to DWT 24 000 tons or through the larger Constanta port, to which it is connected through a 40 km. pipe. The refinery has its own marshalling yard, with 40 loading and unloading points and vehicle loading ramps.

Apart from different types of vehicle fuels, (gasoline, diesel and LPG) the company is the sole national producer of Jet A-1 fuel and aims at becoming main fuel supplier for airlines operating in Romania and in the Republic of Moldova in the near future.

Rompetrol Rafinare products meet European quality standards and environmental protection regulations.

Currently the Refinery has a capacity to process 14 000 tons of crude oil per day.

In Romania the products are traded via The Rompetrol Downstream distribution network and other retail and wholesale distribution networks.

On the regional market, Rompetrol Rafinare products are traded in countries such as Moldova, Bulgaria, Turkey, Georgia, and Hungary. Rompetrol Rafinare products are also exported to Croatia, Bosnia, Albania, and also to Western Europe.

History

Rompetrol Rafinare was built in the period between 1975 and 1977. Initially the company originated under the name of Petromidia Oil Refinery.

In early 1990s the company underwent a significant modernization.

Major shareholders

Shareholder

Shares

Percent

THE ROMPETROL GROUP N.V.

10,674,636,478

50.59%

OTHER SHAREHOLDERS

5,390,090,149

25.55%

ROMPETROL FINANCIAL GROUP S.R.L.

3,106,083,079

14.72%

S.C. ROMPETROL S.A.

1,928,466,296

9.14%

  

Total No. of Shares

21,099,276,002

Nominal Value

0.1000

Share Capital

2,109,927,600.20

 

Annual financial information (Key financials)

 

2006(RON)

2005(RON)

2004(RON)*

 Fixed assets - Total  

  2,050,341,255.00

  1,954,137,799.00

  1,798,486,635.00

 Current assets - Total  

  1,894,912,168.00

  1,942,524,554.00

  1,874,854,790.10

 

 

 

 

 Debtors - due within one year  

  1,424,294,302.00

  1,270,229,467.00

  1,128,202,439.40

 Current assets/Net current liabilities  

  472,991,188.00

  678,023,871.00

  750,358,912.30

 Total assets less current liabilities  

  2,523,332,443.00

  2,632,161,670.00

  2,548,845,547.30

 Debtors - due after more than one year  

  179,329,258.00

  247,360,459.00

  2,262,397,060.40

 Revenues in advance  

  0.00

  0.00

  0.00

 

 

 

 

 Subscribed paid up capital  

  2,109,927,600.00

  2,109,927,600.00

  2,074,376,572.60

 Shareholders equity - Total  

  2,344,003,185.00

  2,384,801,211.00

  286,448,486.90

 

 

 

 

 Total receivables  

  1,502,232,107.00

  1,455,216,644.00

  1,257,630,826.20

 Total liabilities  

  1,603,623,560.00

  1,517,589,926.00

  3,390,599,499.80

 

 

 

 

 Net turnover  

  5,396,469,349.00

  5,792,748,793.00

  4,682,864,994.70

 

 

 

 

 Operating income - Total  

  5,397,078,084.00

  5,873,018,259.00

  4,730,848,311.40

 Operating expenses - Total  

  5,419,677,192.00

  5,667,533,661.00

  4,651,466,206.70

 Operating result  

  -22,599,108.00

  205,484,598.00

  79,382,104.70

 

 

 

 

 Financial income - Total  

  508,708,060.00

  502,762,051.00

  456,841,508.20

 Financial expenses - Total  

  532,063,775.00

  521,896,636.00

  504,929,764.20

 Financial result  

  -23,355,715.00

  -19,134,585.00

  -48,088,256.00

 Current result  

  -45,954,823.00

  186,350,013.00

  31,293,848.70

 

 

 

 

 Extraordinary income  

  0.00

  0.00

  0.00

 Extraordinary expenses  

  0.00

  0.00

  0.00

 Extraordinary result  

  0.00

  0.00

  0.00

 

 

 

 

 Total revenues  

  5,905,786,144.00

  6,375,780,310.00

  5,187,689,819.60

 Total expenses  

  5,951,740,967.00

  6,189,430,297.00

  5,156,395,970.90

 

 

 

 

 Gross result  

  -45,954,823.00

  186,350,013.00

  31,293,848.70

 Net result  

  -45,954,823.00

  186,350,013.00

  31,293,848.70

 Result per share  

  -

  0.0088

  0.0018

 

 

 

 

 Back payments - Total  

  -

  219,551,102.00

  382,458,162.30

 Back payments for suppliers - Total  

  -

  152,216,462.00

  266,000,330.70

 Back payments of liabilities to the social insurance budget  

  -

  0.00

  0.00

 Taxes which are not paid to the State budget upon payment date  

  -

  0.00

  0.00

 

 

 

 

 Average number of employees (only full time employees)  

  -

  1149

  1345