Financial & Operating Snapshot - 2007

All Financial Data in US Dollars.
2007
  Abbot Group (IFRS) Abbot Group (UK GAAP) Abbot Group (UK+IFRS) ADM Energy plc Afentra plc Afren Plc. Amerisur Resources Plc Anglo African Oil & Gas Plc Ascent Resources Plc Aurelian Oil and Gas PLC Baron Oil PLC BG Group BG Group (UK GAAP) Block Energy Plc Borders & Southern Petroleum Plc Bowleven Plc BP (pre Amoco) BP (UK GAAP) BP (US$ Reported pre Amoco) BP Plc. BP Plc. (Hess) British Borneo Burmah Castrol Cabot Energy Limited Cadogan Petroleum PLC Cairn Energy (UK GAAP) Caspian Sunrise Plc Centrica plc Challenger Energy Group PLC Chariot Limited Columbus Energy Resources Plc Coro Energy Plc Cove Energy Plc Dana Petroleum Deltic Energy Plc Desire Petroleum Echo Energy Plc Edinburgh Oil and Gas Egdon Resources Plc Eland Oil & Gas PLC Emerald Energy Empyrean Energy Plc Encore Oil Energean plc EnQuest PLC Enterprise Oil Enwell Energy plc Equator Exploration Europa Oil & Gas (Holdings) Plc Falkland Oil and Gas Faroe Petroleum plc Gasol Plc Genel Energy Plc Genesis Petroleum Gulf Keystone Petroleum Ltd Gulfsands Petroleum Plc Hague and London Oil PLC Harbour Energy Plc Hardy Oil & Gas PLC Heritage Oil Plc. Hurricane Energy Plc i3 Energy Plc IGas Energy Plc Imperial Energy Indus Gas Limited IOG plc Jersey Oil and Gas Plc JKX Oil & Gas JKX Oil and Gas (UK GAAP) Kistos plc Lansdowne Oil & Gas Plc LASMO LyondellBasell Industries N.V. Max Petroleum Plc Mediterranean Oil and Gas Melrose Resources Monument Oil & Gas Nautical Petroleum Nautilus Marine Services PLC Neptune Energy Group Nostrum Oil & Gas Plc Ophir Energy plc Paladin Resources plc Pantheon Resources Plc Petro Matad Limited PetroLatina Energy Pharos Energy Plc Phoenix Global Resources Plc PowerGen Premier Oil (UK GAAP) Premier Oil Plc Reabold Resources Plc Rockhopper Exploration RockRose Energy plc Shell Plc Salamander Energy Savannah Energy Plc Scirocco Energy Plc SDX Energy Plc SeaEnergy Plc Serica Energy Plc Shell Group (T&T) Sound Energy plc SSE Plc Tethys Petroleum Limited The Parkmead Group plc Tower Resources PLC Trinity Exploration & Production plc Tullow Oil Plc Tullow Oil PLC (UK GAAP) UK Oil & Gas PLC Valiant Petroleum plc Vedanta Resources Ltd Venture Production Victoria Oil & Gas Plc Wentworth Resources Plc Woburn Energy PLC Xtract Resources Plc Zephyr Energy Plc
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       EBITDA - - - - 55.7 -32.9 -2.9 - -4.2 - -3.9 7,026.2 - - -1.7 -24.9 - - - 38,714.0 38,714.0 - - 44.7 - - - - - - - - - 388.7 - -2.7 -0.9 - -1.2 - 18.9 -0.9 -5.2 - - - -18.4 - 2.3 -3.5 -10.2 - - -3.1 -32.0 6.7 - - 10.8 -73.2 - - - -37.7 - - - 127.7 - - -2.3 - - -32.8 -1.9 58.4 - -2.1 16.7 - 64.6 - - -10.7 - -1.0 10.8 - - - 259.2 - -2.2 - 54,535.0 27.7 - - - 1.2 -38.0 - - - -27.3 - -1.3 - 733.7 - - - - 395.8 - -28.4 -2.8 20.2 -
       Net Income - - - - -2.3 -39.0 -1.9 - -4.3 - -3.7 3,504.1 - - -0.3 -20.1 - - - 20,845.0 20,845.0 - - 28.9 - - - - - - - - - 127.0 - -1.2 -0.7 - -1.2 - 6.6 -0.8 -3.4 - - - -22.0 - -4.5 -3.9 -3.4 - - -1.9 -29.9 -1.2 - - 8.3 -83.2 - - - -42.4 - - - 74.4 - - -2.2 - - -29.7 -3.5 -63.2 - -1.0 7.0 - 36.3 - - -10.2 - -8.0 32.3 - - - 39.0 - -1.4 - 31,331.0 4.6 - - - 1.4 -27.4 - - - -41.8 - -1.1 - 102.1 - - - - 94.4 - -27.5 -2.8 12.6 -
 
     Balance Sheet Items (mln)
       Net (Debt) Cash - Including Operating Leases - - - 0.0 -109.2 -54.9 22.1 0.0 -4.2 0.0 7.8 -123.8 - 0.0 39.1 105.3 - - - -27,483.0 -27,483.0 - - 42.6 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -142.3 0.0 43.0 2.6 - 15.8 0.0 19.4 4.9 39.1 0.0 - - -3.1 - -0.4 12.9 119.7 0.0 0.0 39.6 88.3 18.5 0.0 0.0 31.2 75.2 0.0 0.0 0.0 -237.1 0.0 0.0 0.0 68.1 - 0.0 0.7 - 0.0 -33.5 12.5 -359.1 - 17.9 -9.7 0.0 -242.1 0.0 - 2.9 0.0 -2.8 -155.8 0.0 - - 84.3 0.0 6.4 0.0 -8,443.0 92.1 0.0 0.0 - 4.1 26.1 - 0.0 0.0 26.7 0.0 5.5 0.0 -918.5 - 0.0 0.0 0.0 -478.9 0.0 34.8 -3.8 3.2 0.0
 
     Cash Flow Items (mln)
       Operating Cash Flow - - - 0.0 48.5 -9.4 -2.9 0.0 -8.4 0.0 -4.5 5,501.0 - 0.0 0.6 -22.2 - - - 24,709.0 20,877.0 - - -2.3 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 294.4 0.0 -1.5 -0.9 - -1.6 0.0 21.6 -0.6 -2.8 0.0 - - -8.0 - 3.1 -8.8 -2.3 0.0 0.0 -0.8 -11.4 5.9 0.0 0.0 -1.8 -2.5 0.0 0.0 0.0 1.1 0.0 0.0 0.0 119.9 - 0.0 -0.9 - 0.0 -19.9 3.4 62.4 - -1.4 12.4 0.0 48.2 0.0 - -0.9 0.0 -0.4 49.0 0.0 - - 269.5 0.0 1.2 0.0 34,461.0 14.4 0.0 0.0 - -5.4 -20.4 - 0.0 0.0 -10.7 0.0 -0.6 0.0 836.1 - 0.0 0.0 0.0 482.1 0.0 -34.9 -2.7 -3.3 0.0
 
     Key Ratios (%)
       ROACE (pre-tax & pre non-recurring) % - - - - 1.9% -11.6% -14.4% - -26.3% - -40.4% 34.6% - - -4.2% -10.6% - - - 24.5% 24.5% - - 0.5% - - - - - - - - - 29.9% - -4.4% -9.3% - -4.1% - 9.2% -9.2% -8.9% - - - -33.3% - 15.4% -7.0% -7.9% - - -9.4% -9.4% 4.3% - - 8.0% -32.8% - - - -7.8% - - - 52.0% - - -24.4% - - -12.3% -3.0% -2.2% - -2.3% 10.9% - 26.7% - - -12.5% - -23.6% -0.3% - - - 24.2% - -7.7% - 30.7% 4.3% - - - -80.2% -7.9% - - - -94.0% - -9.9% - 15.8% - - - - 24.4% - -12.9% -36.4% 19.1% -
       Net Debt to Equity (Inc Operating Lease) - - - - 39.2% 50.0% -45.6% - 21.3% - -58.4% 0.9% - - -64.9% -34.0% - - - 29.3% 29.3% - - -52.3% - - - - - - - - - 17.0% - -69.2% -34.8% - -37.5% - -21.6% -42.3% -49.4% - - - 6.7% - 3.7% -29.2% -63.2% - - -69.7% -65.9% -21.2% - - -21.6% -38.9% - - - 65.2% - - - -23.8% - - -5.0% - - 16.0% -41.1% 127.9% - -19.3% 13.3% - 362.4% - - -29.9% - 16.9% 47.3% - - - -15.2% - -21.8% - 6.8% -32.5% - - - -55.0% -11.3% - - - -39.3% - -39.3% - 66.0% - - - - 85.3% - -19.3% 51.8% -4.9% -
 
     Valuation Measures
       Market Capitalisation - Historic (mln) - - - - 469.2 573.9 95.1 - 105.0 - 65.2 77,163.3 - - 106.0 294.2 - - - 232,437.2 232,437.2 - - 183.8 - - - - - - - - - 2,391.2 - 114.3 - - - - 238.1 17.5 101.1 - - - 431.4 - 28.5 241.6 350.8 - - 81.8 179.1 362.0 - - 569.6 1,152.9 - - - 1,582.6 - - - 1,246.4 - - 27.9 - - 763.2 116.2 599.6 - 171.0 59.3 - - - - 17.5 - 29.1 3,199.7 - - - 2,129.6 - 52.7 - 262,795.5 438.0 - - - 14.7 565.4 - - - 135.5 - 29.5 - 9,359.3 - - - - 2,264.4 - 225.7 10.8 90.7 -
       Enterprise Value - Gross - Historic (mln) - - - - 622.6 720.6 95.1 - 112.8 - 65.2 81,305.7 - - 106.0 294.2 - - - 264,444.2 264,444.2 - - 183.8 - - - - - - - - - 2,765.0 - 114.3 - - - - 262.3 17.5 101.1 - - - 440.0 - 30.2 253.6 357.6 - - 82.7 179.1 362.0 - - 569.6 1,307.8 - - - 1,951.4 - - - 1,246.4 - - 27.9 - - 821.6 125.6 981.5 - 179.5 75.4 - - - - 17.5 - 35.5 3,423.8 - - - 2,377.3 - 52.7 - 282,902.5 463.3 - - - 14.7 584.5 - - - 135.5 - 29.5 - 10,472.9 - - - - 3,059.6 - 360.7 15.1 90.5 -
       Enterprise Value - Net - Historic (mln) - - - - 578.5 628.8 73.0 - 110.1 - 57.4 77,550.6 - - 66.9 188.9 - - - 260,882.2 260,882.2 - - 141.2 - - - - - - - - - 2,533.5 - 71.2 - - - - 218.7 12.6 61.9 - - - 434.4 - 28.9 228.7 231.1 - - 42.2 90.8 343.4 - - 538.4 1,077.7 - - - 1,819.7 - - - 1,178.3 - - 27.2 - - 792.9 103.7 958.8 - 161.6 69.0 - - - - 14.7 - 32.0 3,355.5 - - - 2,045.3 - 46.4 - 273,246.5 346.4 - - - 10.6 539.3 - - - 108.8 - 24.0 - 10,308.8 - - - - 2,743.2 - 216.2 14.6 87.3 -
 
 Oil & Gas Operational
  Key Operating Data
     Production
       World Crude/NGL Output (Inc. Assoc. & Syncrude) (000 b/d) - - - - 3 - - - - - - 175 - - - - - - - 2,414 2,414 - - 0 - - - - - - - - - 24 - - - - 0 - 2 - - - - - 0 - 0 - - - - - - - - - 1 0 - - - 2 - - - 6 - - - - - - - 2 - - 1 - 5 - - - - 0 6 - - - 12 - - - 1,899 4 - - - - - - - - - - - - 40 - - - - 14 - - - - -
       World Gas Production (Inc. Associates) (mmcf/d) - - - - 19 - - - - - - 2,571 - - - - - - - 8,143 8,143 - - 2 - - - - - - - - - 35 - - - - - - - - - - - - 5 - - - - - - - - - - - - - - - - - - - - 42 - - - - - - 2 80 - - - - - - - 0 - - - - - - 134 - - - 8,214 25 - - - - - - - - 18 - - - 193 - - - - 155 - - - - -
       World Crude/NGL/Gas Output (Inc. Assoc. & Syn.) (000 boe/d) - - - - 6 - - - - - - 604 - - - - - - - 3,771 3,771 - - 0 - - - - - - - - - 30 - - - - 0 - 2 - - - - - 1 - 0 - - - - - - - - - 1 0 - - - 2 - - - 13 - - - - - - 0 15 - - 1 - 5 - - 0 - 0 6 - - - 34 - - - 3,268 8 - - - - - - - - 3 - - - 72 - - - - 40 - - - - -
 
     Reserves
       Total Oil/NGL Reserves (mln bbls) - - - - - - - - - - 0 506 - - - - - - - 10,073 10,073 - - 7 - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - - 1 25 - - - 146 - - - - - - - - - - - 15 - - 4 - 77 - - - - 3 78 - - - 21 - - - 3,776 - - - - - 2 - - - - - - - - - - - - 27 - - - - -
       Total Gas Reserves (bcf) - - - - - - - - - - - 9,196 - - - - - - - 44,900 44,900 - - 115 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - 171 - - - - - - - - - - - 157 - - 4 - 359 - - - - - - - - - 683 - - - 40,895 - - - - - 43 - - - 43 - - - - - - - - 299 - - - - -
       Total Oil/NGL/Gas Reserves (mln boe) - - - - - - - - - - 0 2,039 - - - - - - - 17,556 17,556 - - 26 - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - - 1 27 - - - 175 - - - - - - - - - - - 42 - - 5 - 137 - - - - 3 78 - - - 135 - - - 10,592 - - - - - 9 - - - 7 - - - - - - - - 77 - - - - -
 
     Drilling & Acreage
       Successful Exploration Wells (No.) - - - - - - - - - - - - - - - - - - - 31 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 139 - - - - - - - - - - - - - - - - - - - - - - - -
 
     Key Operating Ratios
       Oil Reserves/Production (years) - - - - - - - - - - - 8 - - - - - - - 12 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 - - - - - - - 34 - - - - - - - 6 - - - - - - - - - - - - - - - - - - 5 - - - - -
       Gas Reserves/Production (years) - - - - - - - - - - - 10 - - - - - - - 14 14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14 - - - - - - - - - 200 - - - - - - - - 5 - - - - -
       Exploration Drillling Success Rate - World (%) - - - - - - - - - - - - - - - - - - - 70% 70% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 79% - - - - - - - - - - - - - - - - - - - - - - - -