Skip to main content CEEMEA CONFERENCE – Bashneft Investor Presentation | Shale Experts
Loading...
Pm

CEEMEA CONFERENCE – Bashneft

Bashneft · Jan 23, 2013 · 22 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. CEEMEA CONFERENCE – Bashneft – slide 1
    JSOC Bashneft today: The results of active business management CEEMEA Conference Deutsche Bank 23-25 January 2013, London
  2. CEEMEA CONFERENCE – Bashneft – slide 2
    Bashneft Group Today as vertically integrated company Notes: E&P strategic regions Regional sales offices Trebs and Titov fields Filling stations (own and partners) 1 Number of the filling stations Single largest undeveloped oil…
  3. CEEMEA CONFERENCE – Bashneft – slide 3
    Financial and Operating Highlights, 3Q 2012* Oil production increased by 1.8% to 3,878 thousand tonnes; Operating results Crude oil refining rose by 7.4% to 5,323 thousand tonnes; Refining depth changed insignificantly to 85.5%;…
  4. CEEMEA CONFERENCE – Bashneft – slide 4
    Key Indicators for Bashneft Group in 3Q 2012 3Q 2012 2Q 2012 , % Indicator 9M 2012 9M 2011 , % 109,1 106,8 2,2% Urals price, US/bbl 111,1 109,2 1,7% 3 878 3 811 1,8% Crude oil production, 000 tonnes 11 529 11 257 2,4% 5 323 4…
  5. CEEMEA CONFERENCE – Bashneft – slide 5
    Bashneft reserve base as of 31 December 2011 Reserves Reserves Trebs & Titov oilfields in Nenets 188 fields, of which 166 in operation Autonomous Okrug (2 oilfields) Proved oil reserves (1P) in 2011 1,984mmbbl; (2P) 2,404mmbbl…
  6. CEEMEA CONFERENCE – Bashneft – slide 6
    Strategic development of the Nenets Autonomous District The R. Trebs and A. Titov oilfields and new license areas will promote production growth in the long term Trebs and Titov oilfields Acquired in February 2011 for RUB 18.5…
  7. CEEMEA CONFERENCE – Bashneft – slide 7
    Development plan of the Trebs and Titov oilfields April 15, 2011: Bashneft and Lukoil signed an agreement on cooperation in the development of the oilfields December 14, 2011: the licence was transferred to Bashneft-Polus Varandey…
  8. CEEMEA CONFERENCE – Bashneft – slide 8
    Today's confidence in supporting of current oil production level Oil production growth rates in 2011, % Upstream business results 6.8% Bashneft remained the Russian oil sector leader by crude 2,1% output growth rates in 2011. Crude…
  9. CEEMEA CONFERENCE – Bashneft – slide 9
    Upstream strategy by 2016 Oil production forecast, mln tonnes 20 18,5 18 15,1 15,2 16 14,1 14 12,2 12 10 8 6 4 2 0 2009 2010 2011 2012E 2013E 2014E 2015E 2016E Bashneft as is Trebs & Titov Mid-term goals 2012- 2016…
  10. CEEMEA CONFERENCE – Bashneft – slide 10
    Bashneft Group refining complex is best in Russia Oil refining capacity 24.1 mln. tonnes per year 2011 Refining volume 21.1 mln. tonnes Average refining depth 85.9% 2011 Share of light products 59.9% Nelson index 8.3 Bashneft engine…
  11. CEEMEA CONFERENCE – Bashneft – slide 11
    Bashneft: leading position among Russian Majors in oil refining Oil refining growth rates (FY11),% Comments Refining volumes in 2011 declined by 0.6% y-o-y to 21.062 million tonnes; * 5,4% Crude oil refining volume amounted to 5,323…
  12. CEEMEA CONFERENCE – Bashneft – slide 12
    Downstream strategy by 2016 Refining volume, refining depth and light yield Mid-term goals (2012- 2016) 25 94,4% 100% Refining Modernisation 85,9% Oil product basket optimisation by decreasing share of heavy petroleum 23 73,4% 80%…
  13. CEEMEA CONFERENCE – Bashneft – slide 13
    Bashneft petroleum product sales dynamics and structure Export and domestic sales of oil products, Sales results mln. tonnes. 6,0 Export sales of petroleum products and petrochemicals outside the CIS 5,0 increased by 18.2% (1,686…
  14. CEEMEA CONFERENCE – Bashneft – slide 14
    Bashneft key credit strengths Large-scale vertical Extensive reserve base Top-industry production integration from crude oil combined with top-industry growth rates backed by production to sales of replacement results and lowest…
  15. CEEMEA CONFERENCE – Bashneft – slide 15
    Debt portfolio Debt breakdown (as of September 30, 2012) Debt structure, % 4500 4000 100% (745) 5,0% 9,0% 3500 90% 80% 3000 (1 100) 70% 2500 3 044 60% 2000 4 130 50% 95,0% 91,0% 1500 40% 2 285 30% 1000 20% 500 1 086 10% 0 0%…
  16. CEEMEA CONFERENCE – Bashneft – slide 16
    Appendix
  17. CEEMEA CONFERENCE – Bashneft – slide 17
    Bashneft completes transition to a single share Key goals of the transaction Current structure, % of voting shares Establish Bashneft as a fully-fledged vertically-integrated company Minority Optimise corporate structure to improve…
  18. CEEMEA CONFERENCE – Bashneft – slide 18
    Group structure after reorganization 50.10% * (57.26% **) 50.6% * (50.6% **) JSFC Sistema 49.4% * (49.4% **) Sistema- Bashneft 25.24% * (30.24% **) Invest 100% Production 21.01% * (10.68% **) 74.9% BASHNEFT-POLUS 100%…
  19. CEEMEA CONFERENCE – Bashneft – slide 19
    Constant monitoring and application of best corporate governance practices Board of Directors Felix Evtushenkov Chairman Sergei Drozdov Aleksey Buyanov Senior Vice President, Senior Vice President, Alexander Goncharuk Charles…
  20. CEEMEA CONFERENCE – Bashneft – slide 20
    Corporate governance and management structure Committees Alexander Nominating and Board of Strategy Corporate Conduct Budget and Audit Health, Safety and Korsik Compensation Directors Committee Committee Committee Environment…
  21. CEEMEA CONFERENCE – Bashneft – slide 21
    Strong Management Team with years of experience in the oil and gas industry in Russia Alexander 1995-1997 Deputy executive director of KomiTek-Moscow Mikhail 1985-1998 Oil&gas production operator at Noybrskneftegaz; Head of oil&gas…
  22. CEEMEA CONFERENCE – Bashneft – slide 22
    Thank you for your attention Our contacts: Investor Relations Department Maria RADINA Head of IR Phone: (007) (495) 225-00-35, ext. 99832 E-mail: RadinaMAbashneft.ru 5, 1-st Tverskaya-Yamskaya Moscow, 125047, Russia Tel: +7 495 225 00…

From the store

Browse maps, data & reports in the Shale Experts store