Skip to main content Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft Investor Presentation | Shale Experts
Loading...
Pm

Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft

Gazprom Neft · Jan 23, 2014 · 13 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 1
    3Q2013 IFRS Consolidated Financial Results January 23, 2014 0
  2. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 2
    Alexander Ivannikov First Deputy Head of the Department for Finance and Economics 2
  3. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 3
    Summary of Financial Results 3Q2013 vs. 3Q2012 Gazprom Group results 3Q 2013 YoY Total net sales 1,205 bln RR 7% Adj. EBITDA 430 bln RR 23% Net Profit(1) 276 bln RR -11% Operating cash flow 342 bln RR 28% Free cash flow 21 bln…
  4. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 4
    Hydrocarbon Production, Electricity and Heat Generation Natural Gas, bcm Gas Condensate, mln ton Crude Oil, mln ton 5 1% 180 4% 17 % 10 150 4 8 120 3 6 90 2 3.8 8.5 8.5 8.2 8.3 8.6 132.0 136.9 3.6 3.6 3.4 4 60 108.5 2.9 100.3…
  5. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 5
    Gas Sales and Production Dynamics 1-21 January 2014: gas export +12% y-o-y bcm Gas sales volumes to Western Europe bcm Gas sales volumes to FSU 20 12 16 8 12 8 4 4 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan…
  6. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 6
    Russian Natural Gas Balance Bcm 3Q2013 3Q2012 Natural gas sources 157.3 150.6 Domestic gas production 147.3 139.3 Other sources including Central Asian and Azerbaijani gas 8.3 9.7 Gas withdrawn from underground storage in…
  7. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 7
    Gas Sales Gas Sales in Russia Gas Sales in Europe and Other Countries(2) Gas Sales in FSU Countries Net sales(1) Net sales(3,4) Net sales(3,4) RR bln 6% RR bln 19% RR bln - 15% 250 250 200 400 200 150 300 280 150 253 400 100 200 401…
  8. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 8
    Oil and Energy businesses Net Sales(1) 3Q2012 3Q2013 58% 59% Crude oil and gas condensate; refined products Gas business and other revenues Electric and heat energy 36% 35% 6% 6% Crude Oil and Gas Condensate; Refined…
  9. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 9
    3Q2013 vs. 3Q2012 Changes of Operating Expenses Items Main drivers of change +/- RR bln (+/- %) - 42 Purchased gas and oil Relates to the decrease in purchased oil and gas volumes (-18%) + 26 Results from the increase in the tax…
  10. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 10
    Capital Expenditures Gazprom Groups CapEx(1) & self funding(2) position Cash CapEx financed with operating CF 140% RR bln 105% 108% 2 000 1,628.2 1,539.9 1 600 1 200 1,110.8 800 378.2 353.9 400 - 2010 2011 2012…
  11. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 11
    Positive FCF generation RR 341 bln of free cash flow generated over last 12 months with the Free Cash Flow Yield of 10% RR bln 400 341 350 21 142 300 250 200 114 150 100 64 50 0 4Q2012 1Q2013 2Q2013 3Q2013 Last 12…
  12. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 12
    Debt Overview Total Debt (1), RR bln Credit metrics 1,729 Max 1.6x 1,540 1,505 1,315 571 505 423 1.0 1.0 0.9 444 0.8 0.7 0.6 0.5 0.6 1,035 1,082 1,158 871 2010 2011 2012 9m2013 2010 2011 2012 9m2013 Net Debt Cash&Cash…
  13. Q3 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 13
    Contacts for Investors and Analysts Department for Finance & Economy Corporate finance directorate Fax: (007) (495) 719-35-41 Oleg NAGOVITSYN Deputy Head of Corporate finance directorate Phone: (007) (495) 719-26-25 E-mail:…

From the store

Browse maps, data & reports in the Shale Experts store