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MOL Group Upstream Exploration and Development update

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Appendix<br />

CAPEX distribution by investment categories<br />

2008 Actual<br />

2008 Actual (without acquisition)<br />

2009 Plan<br />

Field<br />

Developmet<br />

46%<br />

Acquisition<br />

16%<br />

Field<br />

Developmet<br />

54% <strong>Exploration</strong><br />

46%<br />

Field<br />

Developmet<br />

61%<br />

<strong>Exploration</strong><br />

39%<br />

<strong>Exploration</strong><br />

38%<br />

Geographical CAPEX distribution<br />

CAPEX by Countries 2008 Actual<br />

CAPEX by Countries 2009 Plan<br />

Hungary<br />

35%<br />

Kazakhstan<br />

2%<br />

Oman<br />

3% Pakistan<br />

6%<br />

Kurdistan<br />

9%<br />

Hungary<br />

38%<br />

Others Kazakhstan<br />

2% 3% Pakistan<br />

8%<br />

Kurdistan<br />

7%<br />

Cameroon<br />

3%<br />

Cameroon<br />

17%<br />

Russia<br />

29%<br />

Russia<br />

40%<br />

Planned daily production based on our existing portfolio weighted by geological risk<br />

(thboepd)<br />

120<br />

100<br />

80<br />

thboe/d<br />

60<br />

40<br />

20<br />

0<br />

2008 2009 2010 2011 2012 2013<br />

Liquids - Hungary Gas - Hungary Liquids - Russia Liquids - Pakistan<br />

Gas - Pakistan Liquids - Other Gas - Other<br />

6

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