Management report

REFINING & MARKETING

The results of Coastal Refining and of Integrated Downstream are included in the Refining &
Marketing sector.
The breakdown of EBITDA at adjusted replacement cost and of the capital expenditures between the various activities of the Refining & Marketing business was as follows:

(Eur million) Year 2013 Year 2012
     
EBITDA at adjusted replacement cost
Integrated Downstream  45 53
Coastal refining (50) (32)
TOTAL (5) 21
     
Adjusted capital expenditures on tangible and intangible fixed asset
Integrated Downstream  41 37
Coastal refining (1)               -   14
TOTAL 41 51
 

(1)  since September 2012, the adjusted capital expenditures of Coastal Refining have no longer included the ERG share of the capital expenditures made by ISAB S.r.l.

ERG S.p.A. - Genova

Paolo Merli

Head of Corporate Finance & Investor Relations

0039 010 2401376

ERG S.p.A. - Genova

Matteo Bagnara

Investor Relations

0039 010 2401423

ir@erg.it


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