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NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production

Kazmunaigas Exploration Production · Nov 6, 2014 · 11 slides

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Slides

  1. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 1
    JSC KazMunaiGas Exploration Production 9M 2014 Financial results November 2014
  2. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 2
    Highlights Operating Consolidated production in 9M14 was 9.2 mn tons (250 kbopd) in line with the production plan, including 6.1 mn tons (165 kbopd) from OMG and EMG. Production at OMG up by 3% YoY at 4.0 mn tons (108 kbopd). In 9M14…
  3. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 3
    9M 2014 Key Figures 9M13 9M14 YoY, % 2Q14 3Q14 QoQ, % Brent /bbl 108 107 -2% 110 102 -7% KMG EP production kbopd 162 165 2% 164 167 1% JVs production kbopd 88 85 -4% 84 83 -1% Core export % 74% 73% -1% 74% 73% -1% JVs export % 88%…
  4. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 4
    9M 2014 production in line with the plan kbopd 251 248 250 248 36 33 34 33 PKI 19 20 20 19 CCEL 33 31 30 32 KGM 56 57 57 57 EMG OMG 106 107 109 108 1Q14 2Q14 3Q14 2014B th. tonnes 3,048 3,058 3,110 12,263 Production…
  5. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 5
    9M 2014 Revenue Sales by route, th. tonnes Lower revenue is due to 2% decrease in export 6,017 5,998 volumes (mainly UAS route) and lower Brent 26% 26% Revenue in KZT terms grew by 14% mainly due to 1% Tenge devaluation in February…
  6. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 6
    Lifting costs*, OMG and EMG, /bbl Lifting costs1, OMG EMG, /bbl 15.2 15.8 In 9M14 employee benefits increased due to: 1.5 1.3 salary indexation by 7% from Jan. 1, 2014 1.5 1.3 and 10% salary increase from Apr. 1; 3.4 3.3…
  7. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 7
    Share of JVs income US273 m in 9M14 compared to US259m in 9M13 9M14, USm KGM PKI Total In 9M14 KMG EP recognized 273m1 as a share of JV income compared to US259m in 9M13. Net income, 100% 372 430 Na Lower revenue mainly due to lower…
  8. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 8
    Financial summary USm unless otherwise indicated 1Q 2013 2Q 2013 3Q 2013 4Q 2013 2013 1Q 2014 2Q 2014 3Q 2014 9M 2014 Production at Core assets (kbopd) 158 163 165 164 162 162 164 167 165 Revenue 1,342 1,202 1,455 1,368 5,368 1,301…
  9. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 9
    Summary of JVs financial results USmn 1Q13 2Q13 3Q13 4Q13 2013 1Q14 2Q14 3Q14 9M14 Kazgermunay Revenue 638 571 605 634 2,448 395 387 344 1,125 Operating expenses (353) (402) (355) (377) (1,495) (198) (164) (159) (521) Income taxes (99)…
  10. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 10
    Reference information Share information, 30/09/2014 Contacts Total Treasury Corporate website: Number of ordinary shares 70,220,935 4,123,865 www.kmgep.kz Number of preferred shares 4,136,107 2,073,147 GDRs per one ordinary share 6…
  11. NOVEMBER 2014 INVESTOR PRESENTATION – Kazmunaigas Exploration Production – slide 11
    Abbreviations list AGM Annual General Meeting of shareholders bbl barrel mmbbl million barrels bn bbl billion barrels bopd barrels per day EGM Extraordinary General Meeting of shareholders kbopd thousand barrels per day US m million US…

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