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FINANCIAL HIGHLIGHTS

2010
RM Million Revenues Profit after taxation Earnings per ordinary stock unit (sen) Gross dividend per ordinary stock unit (sen) Total assets employed Total shareholders funds Sales volume (thousands of barrels per calendar day) 8,427 269 99.5 14 2,094 758 79 2009 RM Million 8,032 146 53.9 12 2,018 513 88 % Change 5 84 85 17 4 48 (10)

The Annual General Meeting provides shareholders the opportunity to obtain a better understanding of the Companys operations and financial performance.

ANNUAL REPORT & ACCOUNTS 2010

EMB was recognised as one of three winners in the Energy & Natural Resources Industry category in KPMGs annual Shareholder Value Awards Programme. The prestigious awards recognise companies that deliver the highest Economic Profit over Invested Capital and are intended to promote corporate excellence through enhancing levels of disclosure and setting explemplary industry good practice.

ESSO MALAYSIA BERHAD

Five-Year Summary Charts


(NET OF GOVERNMENT DUTIES) RM MILLION
12,000 10,000 9,336 8,000 6,000 4,000 2,000 0

REVENUES

RM MILLION 300 200

PROFIT / (LOSS) AFTER TAX

11,735 9,740 8,032 8,427

269

146
100 0 -100 -200 -300
(251) 2008

57 7

2006

2007

2008

2009

2010

2006

2007

2009

2010

SALES VOLUME

THOUSANDS OF BARRELS PER CALENDAR DAY


100

TOTAL THROUGHPUT
THOUSANDS OF BARRELS PER CALENDAR DAY
100

93

94 88 88 79

80

80

71

70 61 63 45

60

60

40

40

20

20

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

ANNUAL REPORT & ACCOUNTS 2010

CAPITAL EXPENDITURE
RM MILLION 100 98

TOTAL ASSETS EMPLOYED


RM MILLION Financed by: 3,000

2,700

80 60 61 2,000 57 2,006 1,754 2,018

2,094

40

38

37

1,000

20 0 0

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

Shareholders funds Trade payables Notes payable and bank borrowings Taxes payable, provisions and others

SHAREHOLDERS INFORMATION
Earnings/(loss) per ordinary stock unit (sen) Gross dividend per ordinary stock unit (sen) Dividend yield (%) Share price (RM) - Highest - Lowest - Average

2006 2.6 12 4.3 4.06 2.30 2.78 327

2007 21.2 12 4.3 3.30 2.02 2.76 326

2008 (93.1) 12 5.3 2.81 1.82 2.27 318

2009 53.9 12 5.2 2.86 1.90 2.32 299

2010 99.5 14 5.3 3.03 2.42 2.64 290

Number of employees at year-end

ANNUAL REPORT & ACCOUNTS 2010

ESSO MALAYSIA BERHAD

Board of Directors/ Lembaga Pengarah

En. Abu Bakar Siddik Che Embi Executive Refinery Director / Pengarah Eksekutif Penapisan Absent during photo session Tidak hadir pada sessi penggambaran

Allahyarhamah Puan Sri Junaidah Mohd Said Joint Secretary / Setiausaha Bersama Until / sehingga February 22, 2011

SEATED FROM LEFT TO RIGHT DUDUK DARI KIRI KE KANAN Y. Bhg. Tan Sri Dato Dr. Syed Jalaludin Syed Salim Mr. Hugh W. Thompson Chairman / Pengerusi Y. Bhg. Tan Sri Abdul Halim Ali Y. Bhg. Dato Zainal Abidin Putih

STANDING FROM LEFT TO RIGHT BERDIRI DARI KIRI KE KANAN Puan Fatimah Merican Executive Business Services Director / Pengarah Eksekutif Urusan Perniagaan Puan Faridah Ali Executive Retail Business Director / Pengarah Eksekutif Perniagaan Jualan Runcit

Mr. Manoj Devadasan Company Secretary / Setiausaha Syarikat

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ANNUAL REPORT & ACCOUNTS 2010

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