UPDATE: MOL 1Q Net Meets Forecast On Shrinking Financial Loss
May 19 2010 - 7:41PM
Dow Jones News
Hungarian oil and gas company MOL Nyrt. (MOL.BU) said Thursday
that its unadjusted net result swung into a profit in the first
quarter of this year from a significant loss a year earlier as a
result of a dramatic shrinkage in its net financial loss.
MOL's bottom line swung to an unadjusted profit of 19.01 billion
forints ($84.7 million) in the first quarter of this year, from a
loss of HUF114.82 billion a year earlier, in line with the median
profit forecast of HUF20 billion given in a portfolio.hu poll.
Diluted, unadjusted earnings were HUF267 per share, versus a
loss of HUF1,395 per share in the same period of 2009, and down
from HUF443 in the previous quarter.
The net loss on financial operations shrank to HUF23.47 billion
in the first three months of the year, from HUF147.13 billion a
year earlier, as currency revaluation-related losses fell
sharply.
The unadjusted operating profit fell to HUF59.48 billion from
HUF67.41 billion a year earlier while the consolidation of Croatian
subsidiary INA from the second half of last year onward boosted
operational results of this year's first quarter significantly.
At the same time, the operating profit, excluding special items,
more than doubled from the previous quarter, and rose 12% from a
year earlier, to HUF59.7 billion, as a result of the slightly
improving external environment and increasing efficiency. The
profitability increased in all businesses from the previous
quarter: the Upstream segment's operating profit improved by 36% on
increasing hydrocarbon prices and more favorable production mix,
while Gas & Power segment's operating profit increased by 51%
when also including the contribution of the gas storage and power
business.
Downstream operations almost broke even despite the record-high
retail prices, while loss of petrochemical also decreased, MOL
added.
"We continued the efficiency improvement in the whole group,
whose results have been already reflected in the strong profit,"
MOL's chairman and chief executive officer, Zsolt Hernadi, said in
the earnings release. "We remained committed to keep our strong
financial position and the value maximization of our existing
portfolio."
Earnings before interest, tax, depreciation and amortization,
excluding special items, totaled HUF130.4 billion in the first
quarter, up 30% from the previous quarter and 39% from a year
earlier.
Excluding INA, Ebitda remained stable, while the operating
profit slightly decreased as the improvement in Downstream, Gas
& Power and Petrochemical only partly offset the lower Upstream
result, MOL said.
Operating cash flow before movements in working capital
increased by 35% year-on-year. Operating cash flow, however, turned
negative in the first quarter, as a change in working capital
decreased funds by HUF204.9 billion as a result of an increase in
inventories, trade receivables and other payables, reflecting MOL
partly settling INA's overdue tax and other liabilities. Meanwhile,
MOL kept its strong financial position with a 36.4% gearing ratio
at the end of March 2010, it added.
-By Margit Feher, Dow Jones Newswires; +36-20-925-2364;
margit.feher@dowjones.com