Plant Economics (millionsUSD)*
GasRevenues – downstream exclusive
cost topurchase upstream gas
CondensateRevenue
PropaneRevenue
ButaneRevenue
EthaneRevenue
Sulfur Revenue
2008
2009
2010
2011
1,449
1,285
235
147
22
38
1,575
855
178
120
15
-4
2,239
1,195
219
139
32
17
1,873
1,065
224
131
22
9
* For details on by-products, refer to the “About Our Product” section on page 13
DolphinEnergy’s continuous
strongperformance is
contributing to the growth
of the economies of the
UAE, Qatar andOman.
Furthermore, Dolphin
Energy has delivered to its
shareholders financial results
consistently in excess of the
forecasted targets. Dolphin
Energy’s shareholders
areAbuDhabi–based
MubadalaDevelopment
Company (51%), U.S.-
basedOccidental Petroleum
Corporation -Oxy (24.5%),
andFrench-based
Total (24.5%).
Direct Economic Impact
EconomicPerformance (DownstreamOperationsOnly)
Amount Paid inSalaries andBenefits toEmployees*
(millionsUSD)
EconomicValueRetained (millionsUSD)
Amount Paid toProviders of Capital (millionsUSD)
Revenue (billionsUSD)
Amount Paid inOperatingCosts (billionsUSD)
Economic ValueDistributed (billionsUSD)
2008
2009
1.5
1.2
0.8
1.4
1.6
0.9
2010
2011
1.6
1.9
1.1
2.2
2.4
1.4
2011
2010
2009
2008
10
20
30
40
50
47%
21%
28%
23%
Percentage inExcess of Target Forecast
2008
2009
2010
2011
100
200
300
400
500
600
700
259
286
373
465
641
45
35
37
33
214
245
159
* Excluding secondees, project employees and service contractors
