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Q1 2014 RESULTS – Gazprom Neft

Gazprom Neft · Apr 23, 2014 · 20 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. Q1 2014 RESULTS – Gazprom Neft – slide 1
    Presentation for investors and shareholders for Q1 2014 23.04.2014. Novi Sad Investor Relations
  2. Q1 2014 RESULTS – Gazprom Neft – slide 2
    Q1 2014 Exploration and Production Refining Sales and Distribution Energy BMB 100 gasoline Additional 4 cogeneration production and delivery modules are ready for start-up, started and another 3 are in preparation Thermal power…
  3. Q1 2014 RESULTS – Gazprom Neft – slide 3
    Q1 2014: HSE Indicators All indicator have positive trend compared to plan, except LTIF where we have growth both compared to the same period last year and compared to plan Investment in environmental Transparency index increase…
  4. Q1 2014 RESULTS – Gazprom Neft – slide 4
    Macroeconomic indicators USD/RSD exchange rate Price of Urals crude oil, in /bbl Taxes and other duties*, in bln. RSD 2013 2014 2013 2014 28% 87 114 86 112 85 25,86 110 20,21 84 108 83 106 I II III I II III Q1 2013 Q1…
  5. Q1 2014 RESULTS – Gazprom Neft – slide 5
    Q1 2014: Key Indicators NIS Group . Key Indicators Measurement unit Q1 2014. Q1 2013. . (%) 1 Urals /bbl 107,4 111,3 -4% Net profit bln. RSD 8,6 7,3 19% EBITDA2 bln. RSD 15,5 11,8 31% Sales bln. RSD 56,6 49,5 14% OCF bln. RSD…
  6. Q1 2014 RESULTS – Gazprom Neft – slide 6
    Motor Fuel Market Trends 2013/2012 There has been a decline in motor fuel markets in the region with the exception of the Hungarian and Romanian markets, where a positive growth rate has been registered as a result of the increased…
  7. Q1 2014 RESULTS – Gazprom Neft – slide 7
    Retail and motor-fuel markets trends* in the region Romania Bosnia and Herzegovina Bulgaria Motor-fuel market posts mild recovery due Motor-fuel market posts a moderate growth Bulgarias motor-fuel market has greatly to an…
  8. Q1 2014 RESULTS – Gazprom Neft – slide 8
    Market Share in RS Increase in naphtha and coke consumption proved to be the main consumption growth drivers in the oil products market RS's Petroleum Products Market Volume Republic of Serbia's Retail Market** in thousand tons in…
  9. Q1 2014 RESULTS – Gazprom Neft – slide 9
    Financial Indicators EBITDA, Net profit, in bilion RSD in bilion RSD 31% 19% Q1 '14 15,5 Q1 '14 8,6 Q4 '13 21,2 Q4 '13 16,6 Q3 '13 19,6 Q3 '13 14,0 Q2 '13 16,3 Q2 '13 10,5 Q1 '13 11,8 Q1 '13 7,3 EBITDA increased by…
  10. Q1 2014 RESULTS – Gazprom Neft – slide 10
    Financial Indicators Sales, OCF, in bilion RSD in bilion RSD 14% 79% Q1 '14 56,6 Q1 '14 2,2 Q4 '13 74,5 Q4 '13 25,7 Q3 '13 71,7 Q3 '13 27,5 Q2 '13 63,8 Q2 '13 11,8 Q1 '13 49,5 Q1 '13 10,2 Incline of retail prices of…
  11. Q1 2014 RESULTS – Gazprom Neft – slide 11
    Exploration and Production Domestic oil and gas production Domestic oil production in thousand conditional tons in thousand tons -1% -2% Q1 '14 406 Q1 '14 295 Q4 '13 415 Q4 '13 303 Q3 '13 409 Q3 '13 303 Q2 '13 407 Q2 '13…
  12. Q1 2014 RESULTS – Gazprom Neft – slide 12
    Refining Refining volume, Conversion of MHC/DHT , in thousand tons % 23% Achieved in 2013 58% 18% Q1 '14 348 277 99 724 Q4 '13 458 296 108 862 Projected 40% Q3 '13 429 305 67 801 Q2 '13 393 344 75 812 Imported crude oil…
  13. Q1 2014 RESULTS – Gazprom Neft – slide 13
    Sales and Distribution Sales volume, Sales structure in thousand tons in thousand tons 35 14% 14% Q1 '14 124 388 96 643 Q1 '14 129 514 643 Q4 '13 190 526 36144 896 Q4 '13 202 694 896 Q3 '13 167 526 24116 833 Q3 '13 185 648…
  14. Q1 2014 RESULTS – Gazprom Neft – slide 14
    Structure of bank indebtedness Total debt to banks GPN Loan in millions of USD in millions of EUR 31.03.'14 25 443 93 562 500 488 466 442 31.12.'13 4 358 94 455 430 31.12.'12 41 264 99 403 210 31.12.'11 330 116 446 Short-term…
  15. Q1 2014 RESULTS – Gazprom Neft – slide 15
    CAPEX In the first quarter of 2014 9.6 billion RSD was allocated to finance the CAPEX program; optional CAPEX scenario was not realized due to poor collection of outstanding receivables from state owned companies CAPEX financing by…
  16. Q1 2014 RESULTS – Gazprom Neft – slide 16
    The Major Investments in Exploration and Production, Refining, and Sales and Distribution Exploration and Production 6 bln. RSD Seismic surveys 3D seismic surveys and exploratory well drilling in the Republic of Serbia Oil and…
  17. Q1 2014 RESULTS – Gazprom Neft – slide 17
    Comparative analysis (benchmarking) of key indicators NIS Q1 - 2013, others 2013 EBITDA margin (%) EBITDA/FTE* (USD 000) Daily throughput per retail station (t/d/s) 9,6 47,8 4,0 11,7 81,6 5,6 13,4 121,3 6,4 27,6 142,6 6,6…
  18. Q1 2014 RESULTS – Gazprom Neft – slide 18
    + Increase in EBITDA and net profit Poor collection of outstanding receivables and unresolved issue of state owned companies debts + Refining and sales volumes increase Decrease in domestic oil and gas + Total debt to banks is…
  19. Q1 2014 RESULTS – Gazprom Neft – slide 19
    2014 projects Project Bottom of the Barrel in Panevo Oil Project Base Oils in Panevo Oil Refinery Refinery 2014 2014 Geotechnical exploration Tender for BDP and FEED design Extended Basic Engineering (FEED) Start of…
  20. Q1 2014 RESULTS – Gazprom Neft – slide 20
    NIS a.d. Novi Sad Investor Relations Sector Narodnog fronta 12 21000 Novi Sad, Serbia e-mail: Investor.Relationsnis.eu 22

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