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2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production

Kazmunaigas Exploration Production · Mar 10, 2011 · 11 slides

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Slides

  1. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 1
    JSC KazMunaiGas Exploration Production 2010 F Fullll year fifinancial i l results lt March 2011 11
  2. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 2
    2010 vs. 2009: business and financial highlights Average oil price increased 28% compared to 2009 Production oduc o ((including c ud g sshare a e in JJVs) s) 270 0 kbopd, bopd, 16% 6% higher g e YoY o Export sales (including…
  3. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 3
    KMG EP Reserves update (UMG & EMG) 1P 2P 3P Reserves as at 31/12/2009 mt 87 9 87.9 234 4 234.4 270 5 270.5 Production mt 8.8 8.8 8.8 Adjustment mt 25 2.5 64 6.4 42 4.2 Reserves as at 31/12/2010 mt 81.6 232.1 265.9 1P 2P…
  4. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 4
    Production growth + 26% 339 350 300 270 250 240 232 200 kbopd 150 100 192 192 190 181 177 177 50 0 2006 2007 2008 2009 2010 Acquisitions p impact (1) KOA, KTM, MMG PKI (33%) CCEL (50%) KGM (50%) Core assets…
  5. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 5
    Capital expenditures 2011 Budget highlights: UMG & EMG CAPEX, USm Base case budget based on Brent price of US65/bbl and FX rate of 150 KZT/USD 588 327 348 294 Budgeted g Capex p in 2011 US709m: 2007 2008 2009 2010 Development…
  6. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 6
    Financial summary USm unless otherwise indicated 2007 2008 2009 3Q10 4Q10 2010 Production at Core assets (kbopd) 192 190 181 179 177 177 Revenue 3,974 5,029 3,291 1,007 1,113 4,135 O Operating expenses ( (1,720) ) ( (2,470) )…
  7. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 7
    Summary of JVs financial results (100%) in 2010(1) 2010FY CCEL KGM PKI Production volume th.tons 1,941 3,102 6,053 mbbl 12 963 12,963 23 887 23,887 46 896 46,896 Sales by destination th.tons 1,914 3,073 5,397 Export th.tons…
  8. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 8
    Net Cash & Financial Assets As at 31/12/10, USbn 0.8 1.5 3.2 3.9 Cash & equivalents NC KMG Bond Debt Net cash Treasury policy update: changes in cash allocation by banks 30/06/10, USbn 31/12/10, USbn 1.5 3.2 1.0…
  9. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 9
    Cash Distributions to Shareholders 2007 18 May 2007 (AGM): dividend of US300m, Declared Dividends, KZT per share (US per GDR) including special dividend of US150m 656 704 800 500 563 2008 28 May 2008 (AGM): dividend of US344m,…
  10. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 10
    Reference Information Share information, 31/01/2011 Contacts Total Treasury Corporate website: www.kmgep.kz www kmgep kz Number of ordinary shares 70,220,935 1,791,264 Number of preferred shares 4,136,107 1,582,643 Investor…
  11. 2010 FULL YEAR FINANCIAL RESULTS – Kazmunaigas Exploration Production – slide 11
    Abbreviations list bbl barrel mmbbl million barrels National Company Trading on LSE (GDRs) bn bbl billion barrels KazMunaiGas and KASE bopd barrels per dayy kbopd thousand barrels per day US m million US dollars 63%(1) 37%(1) US bn…

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