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May 2015 Analyst Day – Kazmunaigas Exploration Production

Kazmunaigas Exploration Production · May 14, 2015 · 11 slides

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Slides

  1. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 1
    JSC KazMunaiGas Exploration Production Analyst Day May 2015
  2. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 2
    Consolidated production profile OMG production, kbopd 115 110 110 107 105 105 100 2013A 2014A 2015B 5.2 mt 5.3 mt 5.5 mt 251 250 247 37 34 31 19 20 19 32 32 kbopd 33 162 164 166 2013A 2014A 2015B OMG & EMG…
  3. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 3
    Expected production in OMG in 2015 is up by 2% (123 thousand tons) Production in OMG in 2015 Drilling of wells in OMG +3% +3% +38 wells +1% 1,402 163 +2% 1,385 Number of wells 125 1,358 Th.tonnes 1,351 1,347 1,339…
  4. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 4
    Capex* profile of OMG & EMG 164 kbopd 167 kbopd 162 kbopd 947 93 59 715 63 23 434 516** 56 389 20 252 361 240 187 2013A 2014A 2015B** 16.0/bbl 11.9/bbl 8.5/bbl KZT 144 bn KZT 128 bn KZT 95 bn Construction,…
  5. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 5
    Lifting costs*, OMG and EMG, /bbl 16.1 17.8 16.9 1.4 15.9 0.5 15.0 0.7 14.4 1.0 3.7 0.6 4.9 2.6 3.1 3.4 1.5 1.5 1.3 1.2 1.4 1.5 1.5 1.4 1.5 1.2 9.9 9.6 8.9 7.8 7.9 1Q14 2Q14 3Q14 4Q14 1Q15 KZT/ 169.8 182.6…
  6. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 6
    Export and domestic sales (OMG, EMG) Sales volumes, kbopd1 1Q2015 Netbacks, /bbl2 163 UAS CPC Russia ANPZ PNHZ 158 158 Brent 53.9 53.9 - - - Price diff, quality bank (3.5) (7.0) - - - 71 70 Realized price 50.4 46.9 38.0 16.8 22.5…
  7. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 7
    Domestic supply trends 108.7 Brent 99.0 -49% Domestic 50.0 price -50% KZT40,000 KZT48,000 36.4 37.1 KZT23,830 17.8 2.3 0.4 EMG 1.9 1.9 1.9 OMG 2013 2014 2015B Domestic volumes*, mn tonnes Average domestic…
  8. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 8
    Cash and financial assets US3.8bn as at 31/03/2015 Cash and financial assets by banks Cash and financial assets by currency 47% 95% 5% 53% Local banks International banks KZT and other currencies USD 7
  9. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 9
    Dividend distributions to shareholders Declared dividends Declared dividend amounts KZT per share KZT bn 135 1,976 (US per GDR) (US mn) 110 730 1,619 1.8 740 1,300 1.8 91 615 1.5 800 57 656 704 42 48 51 563 0.9 37 346 389…
  10. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 10
    Potential for improvement of cash flow in 2015 1. Currently work is underway to further optimise the production. 2. We believe that there is room for improvement of cash flow in 2015: Increase of Brent to 60/bbl Reduction of mineral…
  11. May 2015 Analyst Day – Kazmunaigas Exploration Production – slide 11
    Current export and domestic transportation routes of OMG and EMG *Preliminary plan for 2015 10

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