MOL Group Midterm Management Plan FY2007-FY2009 MOL Group Midterm Management Plan FY2007-FY2009 Overall Strategies Measures to Reinforce Safe Operation Fleet Expansion Plan Overall Profit Plan Revenues by Segments Ordinary Incomes by Segments Accumulation of Highly Stable Profits Financial indices (Guideline) Risk Management [Supplements] The MOL Group Business Performance (FY1994-FY2009) Demand of Seaborne Trade and Fleet Expansion Segment Information Capital Expenditure and Cash Flow Net Worth and Interest-Bearing Debt Creative Efforts on Cost Reduction

Forward-Looking Statements This material contains forward-looking statements concerning MOL's future plans, strategies and performance. These statements represent assumptions and beliefs based on information currently available and are not historical facts. Furthermore, forward-looking statements are subject to a number of risks and uncertainties that include, but are not limited to, economic conditions, worldwide competition in the shipping industry, customer demand, foreign currency exchange rates, price of bunker, tax laws and other regulations. MOL therefore cautions readers that actual results may differ materially from these predictions.