MOL Group Corporate Principles/Long-Term Vision 1. MOL at a glance   1) The MOL Group Business Performance (FY1993 - FY2006)   2) The MOL Group Debt/Equity   3) Consolidated Revenue Portfolio by Segments   4) Fleet Composition (at the end of March 2004)   5) World Major Carriers Fleet Size Ranking : All Vessel Types   5) World Major Carriers Fleet Size Ranking : Dry Bulkers   5) World Major Carriers Fleet Size Ranking : Tankers   5) World Major Carriers Fleet Size Ranking : LNG Carriers   5) World Major Carriers Fleet Size Ranking : Car Carriers   5) World Major Carriers Fleet Size Ranking : Container Capacity by Alliance Group   5) World Major Carriers Fleet Size Ranking : Container Capacity by Company 2. MOL STEP   MOL Mid-term Management Plan   Consolidated P/L Plan/Consolidated Revenue Target by Segment   Consolidated Fleet Plan   Consolidated Financial Targets   Consolidated Capital Expenditure & Cash Flows   Consolidated/Non-Consolidated Ordinary Income Results/Targets   Consolidated Cost Reduction Plan 3. Seaborne Trade -the World- 4. Seaborne Trade -Japan- 5. Financial Data   1) Profitability Indexes [Consolidated] ROE/ROA   1) Profitability Indexes [Consolidated] Profit Margin Ratio (Ordinary Income)   1) Profitability Indexes [Consolidated] Assets Turnover   2) Stability Indexes [Consolidated] Assets and Equity   2) Stability Indexes [Consolidated] Interest Coverage Ratio   3) Growth/Share Price Indexes [Consolidated] EV/EBITDA   3) Growth/Share Price Indexes [Consolidated] Shareholders' Equity per Share   3) Growth/Share Price Indexes [Consolidated] Earning per Share   3) Growth/Share Price Indexes [Consolidated] Cash Flow per Share   [Consolidated] Revenues by Segment   [Non-Consolidated] Revenues by Division   [Consolidated] Financial Statements   [Consolidated] Segment Information   [Non-Consolidated] Financial Statements Corporate Governance Compliance Safe Operation/Environment/CSR (Corporate Social Responsibility) Evaluation by the Third Parties on Environment/CSR Credit Ratings (FY2003) Share Prices 1993-2003 Shareholder Information MOL Group IR Tools --------------------------------------------------------------------- to Contents