Key Financials 2006-8  (Please Register for 2008 data)

All Financial Data in US Dollars.
Sinopec Data Growth
  2006 2007 2008 2007 2008
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       Net Sales Revenues 129,879.9 154,651.3 203,778.4   +19.1% +31.8%  
       EBITDA 14,460.9 17,079.9 11,437.3   +18.1% -33.0%  
       EBITDA (normalised) 14,771.1 17,561.5 12,629.7   +18.9% -28.1%  
       EBIT 10,249.8 11,373.4 4,758.0   +11.0% -58.2%  
       EBIT (normalised) 10,560.1 11,854.9 5,950.4   +12.3% -49.8%  
       EBITDAX 15,462.8 18,543.0 12,635.6   +19.9% -31.9%  
       Pre-tax Profit 9,426.2 10,463.2 3,105.4   +11.0% -70.3%  
       Net Income 6,727.3 7,447.9 4,113.2   +10.7% -44.8%  
       Net Income (Normalised) 6,935.1 7,770.6 5,007.5   +12.0% -35.6%  
 
     Balance Sheet Items (mln)
       Cash & short term securities 984.7 1,143.5 1,132.2   +16.1% -1.0%  
       Gross Debt- Including Operating Leases -20,993.5 -24,720.5 -34,441.7   +17.8% +39.3%  
       Net (Debt) Cash - Including Operating Leases -20,008.8 -23,576.9 -33,309.6   +17.8% +41.3%  
       Shareholders' Funds 36,668.6 45,495.4 50,850.9   +24.1% +11.8%  
       Capital employed 57,662.2 70,215.9 85,292.6   +21.8% +21.5%  
 
     Cash Flow Items (mln)
       Operating Cash Flow 11,609.8 15,755.9 9,591.5   +35.7% -39.1%  
       Net Cash Flow before Financing -1,365.2 791.4 -6,275.1   n/a n/a  
       Free Cash Flow 5,201.8 3,302.2 -3,436.5   -36.5% n/a  
 
     Per Share Data
       EPS Reported 0.06 0.07 0.04   +10.71% -44.77%  
       EPS (Normalised) 0.06 0.07 0.04   +12.05% -35.56%  
       Dividend per Share 0.01 0.02 0.01   +15.47% -20.40%  
       Sales per Share 1.15 1.37 1.81   +19.07% +31.77%  
       EBIT per Share 0.09 0.10 0.04   +10.96% -58.17%  
       EBITDA per Share 0.13 0.15 0.10   +18.11% -33.04%  
       Operating Cash Flow per Share 0.10 0.14 0.09   +35.71% -39.12%  
       Op. Cash Flow per Share bef. working cap.changes 0.10 0.12 0.07   +20.23% -41.97%  
       Book Value per Share 0.30 0.37 0.42   +24.31% +13.81%  
 
     Key Ratios (%)
       Operating Margin 90.5% 90.1% 92.8%   -0.5% +3.0%  
       Net Margin 5.2% 4.8% 2.0%   -7.0% -58.1%  
       Effective Tax Rate 31.3% 31.1% 25.0%   -0.5% -19.7%  
       ROACE (pre-tax & pre non-recurring) % 19.5% 18.5% 7.6%   -4.7% -58.8%  
       Return on Equity 21.8% 19.6% 9.1%   -10.1% -53.5%  
       Net Debt to Equity (Inc Operating Lease) 59.2% 56.1% 69.6%   -5.2% +24.1%  
 
     Valuation Measures
       Price Earnings Ratio (x) - Historic 12.5 31.1 18.0   +148.0% -41.9%  
       Price Earnings Ratio (x) - Latest 9.0 8.1 14.8   -9.7% +81.6%  
       EV/EBITDA (x) - Historic 7.5 15.2 9.8   +103.2% -35.7%  
       EV/EBITDA (x) - Latest 9.5 8.0 12.0   -15.3% +49.7%  
       Price to Op. Cash Flow (x) - Historic 9.4 19.1 10.1   +102.3% -47.3%  
       Price to Op. Cash Flow (x) - Latest 5.6 4.1 6.8   -26.3% +64.7%  
       Dividend Yield (%) - Historic 1.5% 0.6% 1.6%   -57.9% +148.2%  
       Dividend Yield (%) - Latest 2.7% 3.1% 2.5%   +15.5% -20.6%  
       Price to Book (x) - Historic 2.5 5.5 1.5   +120.8% -71.9%  
       Price to Book (x) - Latest 1.8 1.4 1.3   -19.6% -12.1%  
       Market Capitalisation - Historic (mln) 84,289.8 231,391.8 73,999.5   +174.5% -68.0%  
       Market Capitalisation - Latest (mln) 65,181.4 65,181.4 65,181.4   +0.0% +0.0%  
       Enterprise Value - Gross - Historic (mln) 108,138.8 259,574.8 111,454.4   +140.0% -57.1%  
       Enterprise Value - Gross - Latest (mln) 137,060.5 137,060.5 137,060.5   +0.0% +0.0%  
       Enterprise Value - Net - Historic (mln) 107,154.1 258,431.3 110,322.3   +141.2% -57.3%  
       Enterprise Value - Net - Latest (mln) 113,328.9 113,328.9 113,328.9   +0.0% +0.0%