Financial & Operating Snapshot - 2007

All Financial Data in US Dollars.
2007
  INA Group
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       EBITDA 615.8
       Net Income 163.3
 
     Balance Sheet Items (mln)
       Net (Debt) Cash - Including Operating Leases -835.8
 
     Cash Flow Items (mln)
       Operating Cash Flow 454.0
 
     Key Ratios (%)
       ROACE (pre-tax & pre non-recurring) % 13.1%
       Net Debt to Equity (Inc Operating Lease) 30.6%
 
     Valuation Measures
       Market Capitalisation - Historic (mln) 5,612.5
       Enterprise Value - Gross - Historic (mln) 6,601.3
       Enterprise Value - Net - Historic (mln) 6,450.1
 
 Oil & Gas Operational
  Key Operating Data
     Production
       World Crude/NGL Output (Inc. Assoc. & Syncrude) (000 b/d) 23
       World Gas Production (Inc. Associates) (mmcf/d) 236
       World Crude/NGL/Gas Output (Inc. Assoc. & Syn.) (000 boe/d) 62
 
     Reserves
       Total Oil/NGL Reserves (mln bbls) 88
       Total Gas Reserves (bcf) 1,166
       Total Oil/NGL/Gas Reserves (mln boe) 283
 
     Drilling & Acreage
 
     Key Operating Ratios