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2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft

Gazprom Neft · Apr 29, 2014 · 17 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. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 1
    2013 IFRS Consolidated Financial Results April 29th, 2014 0
  2. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 2
    Alexander Ivannikov First Deputy Head of the Department for Finance and Economics 2
  3. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 3
    Gazprom global major Gazprom is among the worlds 10 largest companies in terms of EBITDA and Net Profit World leader by 2013 EBITDA(1,2) Top-3 among world companies by 2013 Net Profit(1,3) USD bn USD bn 80 50% 80 45% 50% 42% 43%…
  4. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 4
    Summary of Financial Results Total net sales RR 5,250 bn in 2013 up 10% compared to 2012 RR 1,477 bn in 4Q2013 up 4% compared to 4Q2012 Adj. EBITDA(1) RR 2,009 bn in 2013 up 22% compared to 2012 RR 514 bn in 4Q2013 up 2% compared…
  5. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 5
    Hydrocarbon Production, Electricity and Heat Generation Natural Gas, bcm Gas Condensate, mln ton Crude Oil, mln ton 200 +4 % 6 +6 % 15 +2 % +31 % +12 % +1% 150 4 10 100 132 136,9 136,8 2 3,6 3,8 3,6 3,8 5 8,7 50 108,5 104,8 3,4 8,5…
  6. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 6
    Gas Sales in Russia Net sales(1), historically Net sales(1),YoY RR bn RR bn 1000 600 739 761 794 +2 % 800 600 400 253 280 257 400 131 200 126 200 0 0 2011 2012 2013 4Q2012 1Q2013 2Q2013 3Q2013 4Q2013 Net sales to Russia Net…
  7. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 7
    Gas Sales to Europe and Other Countries (OC) (1) Gazprom deliveries in European Consumption Net sales(2,3), historically Net sales(2,3),YoY RR bn RR bn 2000 1,683 900 +14 % 25.6% 30.0% 1,439 1,469 1500 600 428 458 401 396 400…
  8. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 8
    Gas Sales to FSU Countries RR bn Net sales(1,2), historically Net sales(1,2),YoY RR bn 1000 300 800 -9 % 637 600 530 200 144 420 122 131 110 400 100 58 200 0 0 2011 2012 2013 4Q2012 1Q2013 2Q2013 3Q2013 4Q2013 Net sales to…
  9. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 9
    Other Sales Net Sales(1) Refined products RR bn RR bn 2500 500 +4 % 450 177 400 362 2000 156 163 350 350 335 320 125 319 156 376 300 113 344 250 1500 210 345 276 200 4Q2012 1Q2013 2Q2013 3Q2013 4Q2013 235 1000 Electric…
  10. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 10
    4Q2013 vs. 4Q2012 Changes of Operating Expenses Items Main drivers of change + RR bn (%) Purchased oil and gas -26.2 Relates mainly to the decline in volumes of purchased oil and gas (-12%) Mainly resulted from an increase in the…
  11. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 11
    Capital Expenditures RR bn Gazprom Groups CapEx(1) & self funding(2) position 2014 Priorities 140 Gas Upstream 2 400 140 125 121 120 Bovanenkovo field 109 120 Brown fields and Nadym-Pur-Taz region 2 000 Field development projects…
  12. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 12
    Sustainable free cash flow generation Gazprom vs Russian Oil & Gas Majors Gazprom vs Russian Oil & Gas Majors Free Cash Flow, 2013(1) Free Cash Flow Yield, 2013(1) RR bn 400 15% 351 13% 300 10% 9% 200 183 5% 5% 100 3% 3%…
  13. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 13
    Top Russian borrower RUB bn Total and Net Debt Debt Maturity Profile(1) 2400 0.7x 0,7 21% 26% 0.6x 33% 2000 0.5x 1,802 38% 33% 0,5 36% 1,537 17% 19% 1,501 13% 1600 24% 22% 18% 689 0,3 509 429 2011 2012 2013 1200 Less than 1…
  14. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 14
    2014 Outlook Value drivers: Growth in the European gas market Improvement of the Russian gas market competitiveness Diversification to the Asian market Outstanding growth of liquids in the production mix Optimization of costs…
  15. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 15
    Appendix Russian Natural Gas Balance 15
  16. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 16
    Russian Natural Gas Balance Bcm 4Q2012 4Q2013 2012 2013 Natural gas resources 203.56 205.52 746.03 745.20 Domestic gas production 176.86 185.66 654.43 668.21 Other sources including Central Asian and Azerbaijani gas 8.53 7.62 35.72…
  17. 2013 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 17
    Contacts for Investors and Analysts Department for Finance & Economy Corporate finance directorate Fax: (007) (495) 719-35-41 Andrey BARANOV Investor Relations Phone: (007) (495) 719-25-89 E-mail: irgazprom.ru 17

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