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Q1 2013 EARNINGS CALL – Gazprom Neft

Gazprom Neft · Sep 3, 2013 · 12 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 2013 EARNINGS CALL – Gazprom Neft – slide 1
    1Q2013 IFRS Consolidated Financial Results September 3rd, 2013 0
  2. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 2
    Alexander Ivannikov First Deputy Head of the Department for Finance and Economics 2
  3. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 3
    Summary of Financial Results 1Q2013 vs. 1Q2012 Gazprom Group results Total net sales grew by 19% to 1,461.4 bn RR Adj. EBITDA increased by 60% to 626.0 bn RR Net Profit(1) grew by 5% to 380.7 bn RR Operating cash flow decreased…
  4. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 4
    Hydrocarbon Production, Electricity and Heat Generation Natural Gas, bcm Gas Condensate, mln ton Crude Oil, mln ton + 15 % 0% -3% +6% 9,0 -4% 4,0 180 8,0 +4% 3,5 150 7,0 3,0 6,0 120 2,5 5,0 90 2,0 3.8 4,0 8.2 8.2 8.5 8.5 8.2…
  5. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 5
    Russian Natural Gas Balance Bcm 1Q2012 1Q2013 Natural gas resources 226.1 218.2 Domestic gas production 185.1 183.1 Other sources including Central Asian and Azerbaijani gas 7.6 8.1 Gas withdrawn from underground storage in…
  6. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 6
    Gas Sales Gas Sales in Russia Gas Sales in Europe and Other Gas Sales in FSU Countries Countries(2) Net sales YoY(1) Net sales YoY(3,4) Net sales YoY(3,4) RR bn +4 % RR bn RR bn +11 % 250 250 400 200 200 -16 % 300 150 150 269…
  7. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 7
    Oil and Energy businesses Net Sales(1) Crude oil and gas condensate; refined products 1Q2012 1Q2013 + 15 % RR bn 500 400.8 409.6 400 351.9 371.5 321.6 300 26% 25% 200 100 9% 7% 0 Crude oil and gas condensate; refined…
  8. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 8
    1Q2013 Vs 1Q2012 Changes of Operating Expenses Items + RR bln (%) Main drivers of change Purchased gas and oil + 10 Relates mainly to the increase in costs of purchased gas by RR 9.6 bln or by 8% (+6%) due to increase in prices of…
  9. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 9
    Negative Effect of Changes in Working Capital in 1Q2013 Decrease in accounts payable RR (141) bn Increase in accounts receivable RR (80) bn RR (69) bn 1Q2013 Negative impact on the Total Changes Changes in taxes payable RR 112…
  10. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 10
    Capital Expenditures Gazprom Groups CapEx(1) & self funding(2) position 157% 140% 128% RR bn 105% 108% 2 000 1,628.2 1 600 1,539.9 1 200 1,110.8 800 400 223.9 199.1 - 2010 2011 2012 1Q2012 1Q2013 Transport Production…
  11. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 11
    Debt Overview Total Debt (1), RR bn Credit metrics 1,545 1.6x 1,540 1,505 1,315 505 423 573 1.0 1.0 0.9 444 0.8 0.7 0.6 0.5 0.5 871 1,035 1,082 972 2010 2011 2012 1Q2013 2010 2011 2012 1Q2013 Net Debt Cash&Cash equivalents…
  12. Q1 2013 EARNINGS CALL – Gazprom Neft – slide 12
    Contacts for Investors and Analysts Department for Finance & Economy Corporate finance directorate Fax: (007) (495) 719-35-41 Oleg NAGOVITSYN Deputy Head of Corporate finance directorate Phone: (007) (495) 719-26-25 E-mail:…

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