PL

Key performance indicators
2019 results

Key non-financial performance indicators are monitored on a consolidated basis only (at the Group level).

Financial and operational performance

10.7m

tonnes

crude throughput

0.9% year on year

7.2%

increase in store sales in 2019

vs 2018

1.2%

increase in retail fuel sales in 2019

vs 2018

PLN

554.6m

in dividend paid for 2018

PLN

99.6

LOTOS highest share price at Warsaw stock exchange

PLN

2.9bn

LIFO-based EBITDA

7.7% year on year

20.7

thousand boe

average daily crude oil and gas production

5% year on year

81.3

m boe

LOTOS oil and gas reserves

9% year on year

46

LICENCES

for exploration, appraisal and production of hydrocarbons from offshore and onshore deposits

506

LOTOS branded

service stations

2.2% year on year

presence on more than

80

markets worldwide

12

EV charging points

along Tricity – Warsaw route

Social performance

FTSE4Good

LOTOS shares included again in London Stock Exchange’s index of ethical investment stocks

5 368

employees

of LOTOS Group

1 521

beneficiaries

of LOTOS volunteering initiatives

PLN

8m

contributed in total by the LOTOS Foundation to 125 projects

Environmental performance

26.8

kg CO2/CWT

2.5% lower emission factor acc. to scope 2 vs 2018

99.5%

recovery rate

of internally generated waste

PLN

37.5m

of costs and capital expenditure incurred by LOTOS Group companies to prevent environmental damage and manage environmental protection

PLN

10.8m

in costs incurred on waste disposal, emission reduction and remediation

approximately

30%

of water abstracted was reused or recycled