Sustainability E-Report 2015 English - page 45

Our Economic Impacts
CreatingWealth for Shareholders
DolphinEnergy’s core objectives are to create economicwealth and
opportunities for Qatar and theUAE, both now, and for generations
to come. By providing a consistent, reliable and long-term supply of
competitively priced and environmentally acceptable fuel gas, Dolphin
Energy is indirectly supporting economic growth inQatar, theUAE and
Oman. DolphinEnergy’s operations are currently helping theUAEmeet
its energy demands as the country continues to expand andgrow; and
Dolphin’s operations inQatar areproviding nearly 1,000 jobs, accounting
for 78%of DolphinEnergy’s total workforce. DolphinEnergy also seeks
to create economic growthby developing regional industry partnerships,
workingwith local suppliers and contractorswherepossible, supporting
nationalizationprograms inbothQatar and theUAE to support local
employment andby investing in local community development.
DolphinEnergy has a fiscal responsibility togenerate economic value for
its shareholders, namelyMubadala, Oxy andTotal, anddeliver against
statedobjectives. DolphinEnergy has thus far consistently delivered
financial results that have exceeded thebudgetedgoals.
Plant Economics (USDMillions)
PercentGasSalesPerformance
versusForecastRevenuesTarget
2010
128%
2009
121%
2008
147%
GasRevenues (downstream)
380.3m
1449.3m
1574.7m
1872.7m
CondensateRevenues
329.3m
1284.9m
854.6m
1065.2m
PropaneRevenues
18.5m
235.1m
177.6m
223.7m
EthaneRevenues
5.9m
22.1m
15.0m
22.0m
Sulfur Revenues
N/A
38.0m
-4.1m
8.6m
Plant Direct OperatingCosts
andOverheads
135.0m
388.3m
341.0m
360.6m
ButaneRevenues
19.9m
146.5m
120.2m
131.0m
2007
2008
2009
2010
1...,35,36,37,38,39,40,41,42,43,44 46,47,48,49,50,51,52,53,54,55,...97
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