Rompetrol contributes through all its local assets to the energy security of Romania

...

Having the technical capacity to cover 44.6% of the local refining capacity and 70% of the domestic demand for diesel fuel and gasoline

...

Our marine terminal in Midia Port, Black Sea, has a significant contribution to ensuring alternative feedstock supply routes.

...

Provides the second largest reserve of oil products and crude oil of the regulated safety stocks.

Contribution to the Romanian state budget over 19.4  bln USD – 2007 - 2020
Investments in Romania

over 2 bln USD since 2007

out of which 1.4 bln USD in the refining sector

Exports The company is the biggest exporter of oil products of Romania and one of the biggest exporters at national level
National economic impact

6.000 – partner companies 

4.200 – in Romania

Social impact

5.500 employees

3.800 dependent persons

30.000 persons – indirect impact

CSR impact

Over 8 million USD

300.000 beneficiaries

Over 200 projects – in healthcare, environment, culture and education in the past 5 years

 

Financial indicators

 

 

  2012* 2013 2014 2015 2016** 2017** 2018** 2019** 2020***
EBITDA USD mln 79.22 69.31 140.09 162.34 203.64 242.33 220.19 203.2 55.77
Profit / (Loss) USD mln (207.95) (119.24) (57.93) (45.07) 14.02 80.42 40.27 3.14 (211.35)

*Consolidated EBITDA & Net Result in 2012 excluding an one-off positive effect corresponding to an historical fuel tax FSPP (SpecialOilProductsFund) adjustment (one-off positive effect of 50 million $ in EBITDA and 52 million $ in Net Result excluded from the financial accounting EBITDA of +129m$ and Net Result of -156m$); 
**From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2016 EBITDA Performance of KMG International was at the level of 239m$ (with a Net Profit of 77m$);
**From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2017 EBITDA Performance of KMG International was at the level of 262m$ (with a Net Profit of 124m$);
**From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2018 EBITDA Performance of KMG International was at the level of 263m$ (with a Net Profit of 87m$);
**From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2019 EBITDA Performance of KMG International was at the level of 253m$ (with a Net Profit of 63m$);
***From Management Accounting Perspective, after allowing for exceptional items and current cost of supply adjustments, 2020 EBITDA Performance of KMG International was at the level of 108m$ (with a Net Profit of -105m$)

 
Operational Indicators  

 

 

 

 

2012

2013

2014

2015

2016

2017

2018

2019

2020

Feedstock Processed*

Mln Tons

4.53

4.58

5.54

5.45

5.95

6.23

6.53

6.96

5.41

Refined products output*

Mln Tons

4.40

4.46

5.40

5.32

5.77

6.07

6.38

6.80

5.29

Petromidia Refinery run-rate 

Ktons /
day 

11.1

12.7

13.8

15.2

15.8

16.8

17.3

17.3

15.3

Petromidia Energy Intensity Index

%

114.9

114.9

99.9

98.6

97.9

99.9

96.1

97.1

99.2

Trading Entities Market Sales

Mln Tons

5.4

6.7

9.3

9.7

10.5

13.4

16.2

12.3

9.0

Retail Entities Sales 

Mln Tons

2.1

2.3

2.5

2.6

3.0

3.2

3.3

3.5

3.1

* Production Units of KMGI in Romania: Petromidia refinery, Petrochemical division, Vega refinery.