Klaipedos Nafta AB - Interim information

UNAUDITED INTERIM FINANCIAL STATEMENTS OF SC KLAIPĖDOS NAFTA FOR THE YEAR 2012

The Company‘s unaudited pre-tax profit of the 12 months of 2012 amounts to LTL
48.4 million (EUR 14.0 million) - that is by 9.2 per cent or LTL 4.8 million
less than during the same period of the last year (LTL 53.2 million (EUR 15.4
million)); the generated net profit - LTL 41.0 million (EUR 11,9 million)
(during the year 2011 - LTL 45.3 million (EUR 13.1 million)), if compared to
the net profit of 2011 has decreased by 9.5 per cent or LTL 4.3 million. 

The Company‘s unaudited sales income of 2012 amounted to LTL 138.9 million (EUR
40.2 million) - by 1.7 per cent or LTL 2.4 million less than during the year
2011. 

During the year the Company reloaded 6.9 million tons of oil products (in 2011
- 7.7 million tons). The reduced transhipment was significantly influenced by
activities of AB „Orlen Lietuva“ as well as of Byelorussian and Russian Oil
Refineries due to their repair works performed in 2012. 

The unaudited profit of the year 2012 before tax, interest, depreciation and
amortisation (EBITDA) amounted to LTL 69.5 million (EUR 20.1 million) - by 5.8
per cent less than during the same period of 2011 (LTL 73.8 million (EUR 21.4
million)). 


         Director of Finance and Administration Department, Mantas Bartuška,
+370 46 391 763

Attachments:

FA tarpines 2012 4K EN su parasais.pdf