Grupa LOTOS S.A. Integrated Annual Report 2012

Downstream operational data

quarterly		4Q12	3Q12	2Q12	1Q12	4Q11	3Q11	2Q11	1Q11
capacity utilisation	%	95.8	98.7	92.2	86.8	89.2	92.1	99.7	86.2
(adjusted to the refinery operating days)

Total throughput of crude oil. including:	'000 t	2 535.3	2 450.3	2 415.5	2 272.5	2 362.1	2 359.7	2 220.0	2 222.9
Ural crude	'000 t	2 324.6	2 144.4	2 230.5	2 022.9	2 300.9	2 245.8	1 934.9	1 880.9
Rozewie crude	'000 t	24.3	46.6	71.6	36.3	28.5	51.8	28.7	32.9
Other crude	'000 t	186.4	259.3	113.4	213.3	32.7	62.1	256.4	309.1

Ural crude share in total throughput	%	91.7%	87.5%	92.3%	89.0%	97.4%	95.2%	87.2%	84.6%
Rozewie crude share in total throughput	%	1.0%	1.9%	3.0%	1.6%	1.2%	2.2%	1.3%	1.5%
Other crude share in total throughput	%	7.4%	10.6%	4.7%	9.4%	1.4%	2.6%	11.5%	13.9%
Product output
Gasoline	'000 t	388.8	368.0	370.8	314.0	363.4	372.3	342.8	296.4
Naphtha	'000 t	104.6	69.4	80.1	101.4	51.7	24.4	23.6	74.8
Diesel	'000 t	1 148.3	1 230.0	1 157.6	1 045.5	1 201.8	1 245.3	1 178.4	1 035.5
Light heating oil	'000 t	115.2	59.3	47.4	116.5	127.0	81.4	64.3	131.5
Jet fuel	'000 t	130.6	130.7	153.4	115.0	113.3	140.6	101.4	107.6
Liquid gas	'000 t	37.3	43.0	22.2	14.4	13.6	15.9	18.3	16.2
HFO (including own consumption)	'000 t	306.0	272.8	258.2	368.9	215.3	202.9	245.5	482.5
Ship fuel	'000 t	14.3	17.8	10.1	8.7	10.0	8.1	11.2	9.2
Bitumens	'000 t	186.6	241.9	250.2	78.0	267.6	337.3	276.8	95.9
Other	'000 t	260.9	234.7	234.1	285.5	244.4	225.7	212.0	231.2
Total	'000 t	2 692.6	2 667.6	2 584.1	2 447.9	2 608.1	2 653.9	2 474.3	2 480.8