Investor Guidebook May 2008
MOL Group Corporate Principles / Long-Term Vision
 
1. MOL at a glance
  1) History of MOL Group Midterm Management Plans
    (1) P/L
    (2) Reinforce Cost Competitiveness
    (3) B/S
    (4) Dividend
  2) Strategically Balanced Business Portfolio
    (1) Consolidated Revenue by Segments
    (2) Consolidated Ordinary Income by Segments
    (3) Portion of "Highly Stable Profits"
    (4) Fleet Composition
  3) Market Position
    (1) World Major Carriers' Fleet Size Ranking: All Vessel Types
    (1) World Major Carriers' Fleet Size Ranking: Dry Bulkers
    (1) World Major Carriers' Fleet Size Ranking: Tankers
    (1) World Major Carriers' Fleet Size Ranking: LNG
    (1) World Major Carriers' Fleet Size Ranking: Car Carriers
    (1) World Major Carriers' Fleet Size Ranking: Company Containership Fleet by TEU Capacity
    (2) World Major Carriers' Fleet Composition
    (3) Revenue Portfolio by Segments
    (4) History of World Major Carriers' Profits
 
2. MOL ADVANCE
MOL Midterm Management Plan FY2007-2009 Long-Term Vision / Main Theme
  1) Overall Strategies
  2) Measures to Reinforce Safe Operation
  3) Fleet Expansion Plan
    (1) Details of Fleet Expansion Plan
    (2) Time of Orders and Ship Prices
    (3) World Seaborne Trade and MOL Group's Fleet Expansion Plan
  4) Profit Plan
    (1) Overall Profit Plan
    (2) Segment Information
    (3) Accumulation of Highly Stable Profits
  5) Financial Indices
    (1) Financial Indices (Guideline)
    (2) Capital Expenditure and Cash Flow
    (3) Shareholders' equity and Interest-Bearing Debt
  6) Creative Efforts on Cost Reduction
 
3. Divisional Information
  1) Total Trade
  2) Dry Bulkers
    (1) MOL Data
    (2) Industry Data (a) World Dry Bulk Carrier Trade by Commodity
    (2) Industry Data (b) Crude Steel
    (2) Industry Data (c) Iron Ore
    (2) Industry Data (d) Coking Coal
    (2) Industry Data (e) Steaming Coal
    (2) Industry Data (f) Grain
    (2) Industry Data (g) Dry Bulkers Market
    (2) Industry Data (h) Dry Bulkers Age Profile
    (2) Industry Data (i) Other Information
  3) Tankers
    (1) MOL Data
    (2) Industry Data (a) Crude Oil
    (2) Industry Data (b) VLCC Market
    (2) Industry Data (c) Number of Single Hull and Double Hull VLCCs
    (2) Industry Data (d) Other Information
  4) LNG Carriers
  5) Car Carriers
    (1) World Car Carrier Trade
    (2) Car Export from Japan
  6) Containerships
    (1) MOL Data
    (2) Industry Data (a) Cargo Movements by Trade
    (2) Industry Data (b) World Total Containership Capacity
    (2) Industry Data (c) Other Information
4. Financial Data
  1) Highlights of Income Statements and Profitability/Efficiency Indices
    (1) Revenues and Assets Turnover
    (2) Operating Income and Operating Income Margin
    (3) Ordinary Income and Ordinary Income Margin
    (4) Net Income and Net Income Margin
    (5) ROE/ROA
  2) Highlights of Balance Sheets and Stability Indices
    (1) Interest-Bearing Debt, Shareholders' Equity and Gearing Ratio
    (2) Total Assets, Shareholders' Equity and Equity Ratio
    (3) Cash Paid for Interest, Cash Flow from Operating Activities and Interest Coverage Ratio
  3) Highlights of Statements of Cash Flows
    (1) Cash Flow from Operating Activities, Cash Flow from Investing Activities and Free Cash Flow
    (2) Capital Expenditure
  4) Per Share Value Indicators and Share Price Indices
    (1) Earnings, Book-value and Dividend Per Share
    (2) EV, EV/EBITDA
  Consolidated Financial Statements
  Consolidated Segment Information
    [Consolidated Segment Information] (FY2003-2007)
    [Consolidated Segment Information] (FY1998-2003)
    [Non-Consolidated Segment Information] (FY1998-2003)
The MOL Group
History
Corporate Governance
Compliance
Safe Operation/Environment/CSR (Corporate Social Responsibility)
Evaluation by the Third Parties on Environment/CSR
Credit Ratings (as of May 2008)
Shareholder Composition (as of March 2008)
Share Prices 1994-2007
Shareholder Information
MOL Group IR Tools