1Q 2013 highlights Robust performance on the back of business growth and solid financial results 4,804 kboe/d oil and gas production, up 82.4% y-o-y* Completing acquisition of 100% in TNK-BP on 21 March 2013 13.2 mln tons refining…
Sustainable production growth and resource base renewal Growing liquids production due to effective technology Liquids production(1), kbbl/d application: 4,169 4,169 kbbl/d liquids production, up 73.1% y-o-y (243 mln bbl for 1Q2013)…
Vankor a center of a new oil province in East Siberia Vankor the largest Russian greenfield in the last 20 years 4% of crude oil output in Russia Oil recovery factor of 0.45 one of the industry best New development hub around Vankor…
Gas business gaining momentum On the way of becoming one of the biggest Gas production, kboe/d independent gas producer in Russia 635 Gas production increased by 180.9% on y-o-y basis to 635 mboe/d Sustainable production growth even…
Improving downstream efficiency 13.2 mln tonnes* refining volume at Russian refineries, up 2.7% y-o- Oil refining volumes, mln tons y due to TNK-BP aquisition Successful Euro-5 fuel delivery 12.8 13.2 Euro-5 diesel - retail sales…
Improving the quality of the refining asset portfolio Implementing the refinery modernization program in Russia: Euro-4 and Euro-5 fuel production, th. tons Angarsk petrochemical company installing equipment for the diesel…
EBITDA reconciliation EBITDA 1Q 2013 vs. 4Q 2012, RUB 5 10 5 (29) 13 12 (2) (3) 145 156 7.6% Q412 Revenue Taxes Purchases Transport OPEX G&A TNK-BP effect Other Q113 Environment in 1Q2013 Performance Revenue…
Net income reconciliation Net income 1Q 2013 vs. 4Q 2012, RUB 7 48 1 2 (10) 5 (19) 102 6 62 64.5% Q412 EBITDA DD&A Net finance Income tax FX TNK-BP effect VCNG fair Other Q113 expenses value effect Environment in…
Operating Cash Flow Reconciliation, RUB bn 4Q12 vs 1Q13 47(15 12 (15 . IV . 20122011 232 362 (16) 9 3 (4) 138 130 Q412 Decrease in WC in Change in NI, Decrease in WC in Change in results Subtotal for Q113 Effect of…
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