EnsuringFinancial Growth
DolphinEnergy is committed to
deliveringprofitable growth and
consistent high returns to its
shareholders. DolphinEnergy’s financial
performance is a reflectionof this
commitment as revenues increased
by 12% in 2013. Rating agency Fitch
reaffirmed itsA+ ratingof Dolphin
Energy’s bonds in January 2014. This
reflects their evaluation that Dolphin
Energy iswell positioned tomaintain
its strong financial performance into
the foreseeable future.
OperatewithExcellence
continued
Plant Revenue (millionsUSD)
2010
2011
2012
2013
GasRevenue
1,872.7
2,239.4
2,568.5
2,887.9
CondensateRevenue
1,065.2
1,194.5
953.9
739.0
PropaneRevenue
223.7
218.6
188.8
146.1
ButaneRevenue
131.0
138.5
110.5
86.2
EthaneRevenue
22.0
32.4
29.9
25.8
Sulfur Revenue
8.6
16.5
11.7
5.8
Direct EconomicContribution (DownstreamOperationsonly)
2010
2011
2012
2013
1.87
1.06
1.63
2.35
1.41
2.19
2.57
1.67
3.24
2.89
1.93
2.77
RevenueplusNet Sales (billionsUSD)
EconomicValueDistributed (billionsUSD)
Amount Paid inOperatingCosts (billionsUSD)
2010
2011
2012
2013
245
38
465
159
45
641
(665)**
52
1,414
123
54
685
EconomicValueRetained (millionsUSD)
Amount Paid toProviders of Capital (millionsUSD)
Amount Paid inSalaries andBenefits toEmployees (millionsUSD)*
* Represents employees inoperations and support excluding
thirdparty contractors.
**This is a result of DolphinEnergy’s bond issue inFebruary 2012.
Excess cashwas distributed to shareholders due to thebond issuance.
Percentageof Sales inExcessof Target Forecast
17
27
23
28
2013
2012
2011
2010
32
