Fast Facts

Higher Profit

Record replacement cost of sales operating profit benefited from robust refiner margins, excellent second half refining performance and a strong marketing contribution

Higher Dividend

Full year dividends totalled 80 cents per share – up 74% on 2005

Higher Production

The refineries achieved record throughput rates and production

Higher Sales

Higher sales volumes of transport fuels and increased convenience store sales

2006 was a year in which Caltex strengthened its foundations.


REPLACEMENT COST OF SALES OPERATING PROFIT
($million)
The replacement cost results exclude individually material items in 2003, 2004 and 2005.
DIVIDENDS
(cents per share)

Total dividends were
80 cents per share fully franked (48 cents per share final dividend and 32 cents per share interim dividend) up from 46 cents per share total dividends in 2005.
TRANSPORT FUELS PRODUCTION VOLUMES
(billion litres)

Production of high value transport fuels (petrol, diesel and jet) increased to 10.2 billion litres, up from 10.0 billion litres in 2005. Production of all products in 2006 was a record 11.9 billion litres, up from 11.6 billion litres in 2005.

 

 
TRANSPORT FUELS SALES
(billion Litres)
Caltex sales of transport fuels (petrol, diesel and jet) increased to
13.4 billion litres in 2006, up from 13.2 billion litres in 2005.