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THE RUSSIA FORUM 2012 – Bashneft

Bashneft · Jan 31, 2012 · 16 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. THE RUSSIA FORUM 2012 – Bashneft – slide 1
    JSOC Bashneft The Russia Forum 2012 Sberbank of Russia and Troika Dialog January 31st February 1st, Moscow
  2. THE RUSSIA FORUM 2012 – Bashneft – slide 2
    Disclaimer Certain statements in this presentation may contain assumptions or forecasts with respect to forthcoming events within Bashneft Group. The words expect, estimate, intend, will, could and similar expressions identify…
  3. THE RUSSIA FORUM 2012 – Bashneft – slide 3
    Bashneft Group Today* Crude Oil Production Oil Refining Marketing Crude oil production in 2010 14.1 mln.tonnes. Nelson Index 8.3 Number of own filling stations Production growth rate in 2010 - +15.6% Refining volumes in 2010 21.2…
  4. THE RUSSIA FORUM 2012 – Bashneft – slide 4
    Key indicators for Bashneft Group in 3Q 2011 and 9M 2011 3Q 2011 2Q 2011 , % Indicator 9M 2011 9M 2010 , % Macro indicators 111,5 114,0 -2,2% Urals price, US/barrel 109,2 75,9 43,9% 60,6 61,2 -1,0% Crude oil export duty, US/barrel…
  5. THE RUSSIA FORUM 2012 – Bashneft – slide 5
    Reserves as of 1 January 2011 Reserves PRMS reserve base, mln. bbl. 189 fields, of which 162 in operation 3500 Reserve life 29 years Total reserves (PRMS): 2,947 mln. bbl. 3000 Reserve life 626 Proved oil reserves (1P): 1,912 mln.…
  6. THE RUSSIA FORUM 2012 – Bashneft – slide 6
    Trebs and Titov oil fields Long-term growth In February 2011 the Federal Subsoil Agency (Rosnedra) granted Bashneft a license for Trebs and Titov oil fields The area is 2 151 sq km in Nenets Autonomous Area (NAO) Total extractable…
  7. THE RUSSIA FORUM 2012 – Bashneft – slide 7
    Oil Production Oil production growth rates in 9M 2011, % Upstream business results 8% 7,3% Bashneft remained the Russian oil sector leader by crude 6% output growth rates in 9M 2011. Crude output was 11.257 million 4% 2,5% 2,0%…
  8. THE RUSSIA FORUM 2012 – Bashneft – slide 8
    Upstream strategy Oil production forecasts 20 18,5 18 16 15,1 15,2 14,1 14 12,2 12 10 8 6 4 2 0 2009 2010 2011 2012 2013 2014 2015 2016 Bashneft as is Trebs & Titov Mid-term goals 2012- 2016 Crude oil production of…
  9. THE RUSSIA FORUM 2012 – Bashneft – slide 9
    Bashneft Group refineries Oil refining capacity 24.1 mln. tonnes per year Refining volume in 2010 21.2 mln. tonnes Average refining depth 86.3% Share of light products in 2010 61.7% Nelson index 8.3 Potential to produce Euro-3 and…
  10. THE RUSSIA FORUM 2012 – Bashneft – slide 10
    Oil Refining Oil refining growth rates in 9M 2011,% Comments 10% 8% Refining volumes in 9M 2011 declined by 1.3% y-o-y to 15.729 million tonnes 6% Loading of refinery capacity declined from 88.5% in 9M 2010 to 87.3% in 9M 4% 8,3%…
  11. THE RUSSIA FORUM 2012 – Bashneft – slide 11
    Downstream strategy Refining volume, refining depth and light yield Mid-term goals (2012- 2016) 25 94,4% 100% Refining 85,9% Reach technical and economic metrics on the level of best European refineries 23 73,4% 80% Light yield…
  12. THE RUSSIA FORUM 2012 – Bashneft – slide 12
    Group sales Export and domestic sales of oil products, Sales results mln. tonnes. 6,0 Total volume of petroleum product sales increased by 1.9% y-o-y in 9M 2011 to 5,0 14.549 million tonnes from 14.280 million tonnes in 9M 2010.…
  13. THE RUSSIA FORUM 2012 – Bashneft – slide 13
    Capex dynamics: focus on developing newly acquired fields and modernizing refining capacities USmm Capex dynamics Maintenance vs. discretionary capex (FY2010) 600 50 500 190 136 202 400 43% 300 215 134 US492mm 57% 200 72 343 222…
  14. THE RUSSIA FORUM 2012 – Bashneft – slide 14
    Capex overview (2011e-2016e) Capex structure by business lines Comments (average annual) Bashneft estimates that the average capital expenditure in 2011-2016 US 1.2bn per year may be around US1.2bn (ca. RUB 40bn) per year excluding…
  15. THE RUSSIA FORUM 2012 – Bashneft – slide 15
    Strategy (to 2016) and Current Objectives Creating a Expand upstream business to match downstream through organic growth and acquisitions vertically Improve corporate governance and organization, increase ownership transparency…
  16. THE RUSSIA FORUM 2012 – Bashneft – slide 16
    Thanks for your attention 5, 1-st Tverskaya-Yamskaya, Moscow, 125047, Russia Tel: +7 495 228 15 96 Fax + 7 495 228 15 97 irbashneft.ru

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