OMV Group – facts & figuresPetrom/OMV Gas sales cluster Adria LNG SOL HAG 29 |OMV Aktiengesellschaft, Corporate Communications, September 2007 OMV Gas Key figures 2006 Russia 5,851

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OMV Group –facts & figures

2 |OMV Aktiengesellschaft, Corporate Communications, September 2007

Growth story

1956

1960

1968

1985

„Österreichische Mineralölverwaltung Aktiengesellschaft“ founded

Start-up of the new Schwechat refinery

First Natural Gas Supply Contract with the former USSR

Start of the international E&P business (Libya)


Growth story

1987

1989

1990

1991

Acquisition of Burghausen Refinery; Issue of the 1st tranche of ÖMV shares (15%)

Takeover of PCD Polymere; Issue of the 2nd tranche of ÖMV shares (10%)

Opening of the 1st ÖMV filling station;Acquisition of the chemical group

Start of the international filling station business (Hungaria)


Growth story

1994

1995

1996

1998

Strategic partnership with IPIC/Abu Dhabi (19.6%)

Company name changed from ÖMV to OMV

Secondary offering of OMV shares

Integration of PCD into Borealis; Interest of 25% in Borealis (IOB 50%)


Growth story

1999

2003 Important acquisitions:- International portfolio of Preussag Energie- 45% of Bayernoil-Raffinerieverbund

2004 Greatest acquisition in the company’s history:51% of the Rumanian Oil and Gas Group Petrom

Takeover of the Australian exploration and production company „CULTUS Petroleum NL“

2005 OMV and IPIC acquire 100% of Borealis;OMV sells 50% AMI stake to IPIC


Growth story

2006 Acquisition of 34% of Petrol Ofisi from Dogan Holding

2006 Foundation from OMV Future Energy Fund GmbH


ÖIAG31.5%

Free f loat50.9%

IPIC/Abu Dhabi 17.6%

Stockholder structure

Austria 20.0%UK 10.0%USA 9.0%Rest of Europe 8.0%Rest of world 3.9%


Boards of the OMV AktiengesellschaftExecutive Board:Wolfgang Ruttenstorfer (middle)Chairman

Gerhard Roiss (2nd from right)Refining & Marketing, Plastics, Chemicals

Helmut Langanger (left)Exploration & Production

Werner Auli (2nd from left)Gas

David C. Davies (right)CFO, Service Network

Supervisory Board:Rainer Wieltsch (President), Mohamed N. Al Khaily (Managing Director, 1st Deputy Chairman), Peter Michaelis (2nd Deputy Chairman), Helmut Draxler, Murtadha M. Al Hashemi (Finance Manager), Wolfram Littich, Gerhard Mayr (ExecutiveVice President), Herbert Stepic, Herbert Werner, Norbert Zimmermann

Delegates of the Central Works Council:Leopold Abraham (President), Wolfgang Baumann, Franz Kaba, Ferdinand Nemesch, Markus Simonovsky


Business segments of the OMV Group

Exploration undProduction

GasRefining and Marketing incl. Petrochemicals


Key companies and key subsidiariesof OMV Aktiengesellschaft

OMV Aktiengesellschaft

OMV Refining & Marketing GmbH (100%)

Petrom SA (51%)

OMV Exploration & Production GmbH (100%)

OMV Gas International GmbH (100%)

OMV Solutions GmbH (100%)

MOL (20,2%)

Petrol Ofisi (36,4%)

OMV Deutschland (10%)


Key companies and key subsidiaries

Refining and Marketing incl. Petrochemicals

OMV Deutschland (90%)

OMV Supply & Trading (100%)

OMV Wärme VertriebsGmbH (100%)OMV Ceska republika (100%)OMV Slovensko (100%)OMV Hungaria (100%)OMV Slovenija (92.25%)OMV Hrvatska (100%)OMV Bosnia Hercegovina (100%)OMV Italia (100%)

Refining & Marketing GmbH (100%)

OMV Trading Services (100%)

Adria Wien Pipeline (69.5 %)

Borealis (36%)Bayernoil Raffinerie GmbH (45%)



Exploration and Production

OMV Austria Exploration & Production GmbH

OMV (BULGARIA) offshoreExploration GmbH

OMV (IRAN) onshore Exploration GmbH

OMV of Libya Limited

OMV New Zealand Ltd.

OMV (PAKISTAN) Exploration GmbH

OMV (Russland) E&P GmbH

OMV (TUNESIEN) Production GmbH

OMV (TUNESIEN) Exploration GmbH

OMV (YEMEN BLOCK S 2)Exploration GmbHOMV (YEMEN)Exploration GmbH

OMV (U.K.) Limited

OMV (IRELAND) Exploration GmbH

OMV (FAROE ISLANDS) Exploration GmbHOMV Oil Exploration GmbHOMV Oil Production GmbHOMV Oil & Gas Exploration GmbHPEI Venezuela GmbHPreussag Energie Internat. GmbH

OMV E&P Ltd.

OMV (YEMEN) Al MabarExploration GmbHOMV (YEMEN) South HoodExploration GmbH

OMV (NORGE) ASOMV Petroleum Exploration GmbH

OMV (EGYPT) Exploration GmbHOMV (YEMEN) South SanauExploration GmbH



Gas

OMV Gas International GmbH (100%)

OMV Gas GmbH (100%)

GWH GmbH (25.1%)

Nabucco International GmbH (20%)

Adria LNG Ltd. (28.4%)

Central European Gashub GmbH (100%)

EconGas (50%)

AGGM Austrian Gas Grid Management AG (100%)

BOG Baumgarten Oberkappel Gasleitungsges.mbH (51%)

OÖFerngas AG (34.1%)

AGCS Gas Clearing and Settlement AG (23.1%)

TAG Trans Austria Gasleitung GmbH (11%)


Group sales 2006 by segments: EUR 18.97 bn

Refining andMarketing incl. Petrochemicals85%

Exploration & Production4%

Gas 10%


Financial overview 2006

in EUR mn

1) Sales excluding petroleum excise tax

EBITClean EBITIncome from ordinary activitiesNet incomeNet cash provided by operating activitiesBalance sheet totalStockholders‘ equityNumber of employees 2)

Group sales 1)

1,958

1,9481,496

7,69449,919

15,580

2,305

15,4512,108

2005

2,0612,2572,1561,6582,027

17,804

40,993

18,970

9,176

2006

2) OMV Employees (without Petrom): 5,180


Financial overview – 2nd quarter 2007

1.) excluding petroleum excise tax2.) OMV employees (exkl. Petrom): 5,353 Employees

-46,73437,910Employees 2) 46,73437,910

5%1,0701,126Cashflow565455

3%8,9449,176Sales 1)4,6464,581

3%719743Net income400411

0%1,1691,173Income ord. act.643628

(8)%1,1531,064Clean EBIT662584

(8)%1,1621,074EBIT621562

+/−1-6/061-6/07in EUR mnQ2/06Q2/07


135

121

2,156

1,908

95

(103)

2,061

Financial result 2006

E & P

R & M

Gas

Corporate & Other

Group EBIT

Financial items

Income from ordinary activities

in EUR mn


Capital expenditure 2006

732

1,648

102

2,518

36

E & P

R & M

Gas

Corporate & Other

OMV Group

in EUR mn


CAPEX Program for 2007 to 2010

Co & O4%Gas

12%

E&P42%

R&M42%

Approx. EUR 2 bn CAPEX per year on average excluding majoracquisitions – around EUR 900mn dedicated to Petrom

Total CAPEX per segment CAPEX running business/growth

Petrom43%

Growth37%

Running business

20%


Refining and Marketing incl. Petrochemicals Refining

DE

AT

PL

SK

HR

CZ

SI

HU

IT

RO

ViennaSchwechat

St. Valentin

IngolstadtNeustadtVohburg

Munich

Burghausen

Product pipelineOMV refinery Refinery with OMV interest

PetrobraziArpechim


Refining and Marketing incl. Petrochemicals Refining: key figures 2006

Crude oil processing

in 1,000 t

Schwechat BurghausenOMV crude oil 3,346Semi-finished products 185Total feedstock 3,531

8,494

9,083

BAYERNOIL5,486

1555,641

589


Refining and Marketing incl. Petrochemicals Refining: key figures 2006Total sales

in 1,000 t

Schwechat BurghausenPetrochemicalsGasolines

941

Jet fuelDiesel fuel

483564

Home heating oil 922

8391,619

628

801

BAYERNOIL

3811,6321,118

2,733

Fuel oilsBitumenCokeOthers

197159

Total sales 3,265

981390

8,141

225

1965,104

151

1,307

196

49


OMV market leader in Central Europe

AT

Poland

Ukraine

Turkey

Burghausen Schwechat

PetrobraziArpechim

Bayernoil

2,528

88

20 43

53

103111

564

407 219

91

169

6601

~3,6302

Status End of June 20071: including Petrom2: OMV holds 34 % of Petrol Ofisi stakes


Refining and Marketing incl. Petrochemicals Marketing / Key figures

Overall market share in Austria approx. 34%Austrian filling station brands: OMV, Avanti, Strohmarket share 2006 approx. 20%Filling stations (June 2007): 2,528

Integrated commercial business including end-consumer, market share approx. 24%Commercial business via subsidiaries in AT, DE, CZ, SK, HU, IT, SI, HR, BA, RO, BG and RSIncreasing international lubricants businessEurope-wide card-business for commercial customers (about 20,000 accepting points in 36 different countries of europe)


Refining and Marketing incl. Petrochemicals Borealis

Capacity: 3.9 mtpa POSales: EUR 5,74 bnApprox. 4,500 EmployeesProprietary Borstar technology

Production in (including Joint Ventures):Austria, Belgium, Brazil, Germany, Finland, Italy, Norway, Sweden, USA, U.A.E

Borealis

Film & Fibre

Hydrocarbons: Feedstock/Olefins/

PhenolPolyolefins

Moulding Engineering & Applications Pipe Wire &

Cable

The OMV has a 36% share of Borealis


Exploration and ProductionWorldwide activities


Exploration and ProductionKey figures

Proved Reserves as of December 31st, 2006

Austria 7.56 14.59 146.77

Oil and NGLin mn t

Natural Gasin bcm

Oil equivalentin mn boe

Production in 2006

Austria 0.86 1.25 14.01

Oil and NGLin mn t

Natural Gasin bcm

Oil equivalentin mn boe

International

Total 100.79 85.57 1,289.26

Petrom

17.34

75.49

10.25

60.73

202.09

940.41

Total 8.42 8.83 118.41

InternationalPetrom

2.624.94

1. 615.98

29.7574.64


OMV Gas Relevant market

CZSK

H

SLO(North) Italy

(South)Germany

TAG

WAG

Nabucco 2012

RO

BG

YU

HR

BA

Baumgarten

Sales and trading:Core marketEconGas sales clusterPetrom/OMV Gas sales cluster

Adria LNG

SOL

HAG


OMV Gas Key figures 2006

Russia 5,851Norway 1,272Others 1,922OMV/Petrom Production 5,385Total 14,430

Supply

OMV Gas International 1,436EconGas 7,710Petrom 4,969

Total 14,115

Sales

Working gas volume 2,120

Storage

Sold transmission volume:North-South-System 32,792East-West-System 14,106Total 46,898

Transport

in mn cbm

Working gas volume 2,120

Storage

Title Transfer 7,707

CEGH


Struktur Business Unit OMV Gas


Contact

OMV AktiengesellschaftP.O. Box 15Otto-Wagner-Platz 51091 Vienna

Corporate Communicationsphone: +43 (1) 40 440-21660fax: +43 (1) 40 440-20999 [email protected]

Documents

OMV Group – facts & figuresPetrom/OMV Gas sales cluster Adria LNG SOL HAG 29 |OMV Aktiengesellschaft, Corporate Communications, September 2007 OMV Gas Key figures 2006 Russia 5,851