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APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft

Gazprom Neft · Apr 27, 2012 · 18 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. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 1
    2011 IFRS Consolidated Financial Results April 27th 2012 0
  2. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 2
    Alexander Ivannikov First Deputy Head of the Department for Finance and Economics 2
  3. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 3
    Summary of Financial Results 2011 Vs 2010 Gazprom Group results Net sales grew to 4,637 bn RR (+29%) Net Profit(1) increased to 1,307 bn RR (+35%) Adj. EBITDA grew to 1,931 bn RR (+42%) Net sales growth rate (+29%) is higher…
  4. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 4
    Proved and Probable Reserves Dynamics bboe bn 299.2 250,0 300 269,6 241,4 230,3 230,1 250 200,0 208,6 200 150,0 160,8 150 100,0 124,9 129,0 132,5 134,6 100 122,6 122,5 122,5 50,0 50 5,7 5,4 5,6 6,0 5,9 5.9 6.2 0,0…
  5. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 5
    Hydrocarbon Production Natural Gas, bcm - 4.2 % + 0.9% 200 + 30.5% 600 150 400 100 143.0 142.6 128.6 136.9 200 508,6 513,2 50 105.1 0 0 4Q2010 1Q2011 2Q2011 3Q2011 4Q2011 2010 2011 Gas Condensate, mln ton + 10.3 % +7.1 % 3,4 +…
  6. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 6
    Electricity and Heat Generation Electricity generation, bln kWh - 7.7 % -1.1 % 200 50 150 40 30 100 49,3 50,4 45,5 175.1 173.2 20 39,0 37,6 10 50 0 0 4Q2010 1Q2011 2Q2011 3Q2011 4Q2011 2010 2011 Heat generation, mln Gcal…
  7. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 7
    Russian Natural Gas Balance Bcm 2010 2011 Natural gas resources 739.7 773.9 Domestic gas production 650.8 670.7 Other sources including Central Asian and Azerbaijani gas 39.5 47.0 Gas withdrawn from underground storage in Russia,…
  8. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 8
    Net Sales Reconciliation RR bn + 29 % 4 700 32 39 20 4 500 56 264 4 300 4 100 4 637 3 900 629 3 700 3 597 3 500 Net Sales 2010 Gas net sales Refined prod. net Electricity net sales Oil & gas cond. net Gas…
  9. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 9
    Gas Sales in Russia Net sales YoY(1) Volumes and prices YoY RR bn bcm RR/mcm + 19 % 240 2573 2742 3 000 250 2596 2565 2324 200 180 2 400 150 + 0.2 % 1 800 266 236 120 100 199 1 200 50 133 104 60 86 103 86 600 52 40 0 0…
  10. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 10
    Gas Sales in Europe and Other Countries(1) Net sales YoY(2,3) Volumes and prices YoY bcm /mcm RR bn + 25 % 120 500 385 411 400 400 320 345 400 90 300 300 60 +4% 200 394 413 200 331 338 295 30 100 42 46 39 42 100 30 0 0 0…
  11. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 11
    Gas Sales in FSU Countries Net sales YoY(1) Volumes and prices YoY RR bn bcm + 12 % 332 /mcm 75 313 250 277 257 300 200 238 50 150 - 17 % 200 100 210 179 25 160 132 100 50 117 30 23 19 19 14 0 0 0 4Q2010 1Q2011 2Q2011…
  12. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 12
    Oil and Energy businesses Net Sales(1) Crude oil and gas condensate & refined products RR bn + 26 % Crude oil and gas condensate & 350 312,9 326,3 297,0 refined products 300 259,1 272,2 250 Electric and heat 200 26% energy 150…
  13. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 13
    2011 Vs 2010 Changes of Operating Expenses Items + RR bln (%) Main drivers of change Purchased gas and oil +222.7 Relates mainly to the increase in volumes and prices of gas purchased from third (37%) parties within Russian…
  14. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 14
    Taxes other than on Income RR bn 450 418 400 47 Taxes other than on income increased due to 350 292 96 rise in a tax burden on the oil and gas sector 300 250 42 Natural resources production tax on gas 200 62 increased from 147 to…
  15. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 15
    Capital Expenditures Gazprom Groups CapEx & self funding position 140% RR bn 113% Cash CapEx wholly financed with operating CF 105% 2 000 1 800 1,628.1 CapEx structure to provide: 1 600 1 400 1 200 1,110.8 c. 1,100 Production…
  16. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 16
    Debt Overview Total Debt (1) Credit metrics RR bn 1.6x 1,626 1,540 1,366 1.5 254 1,315 1.3 347 505 1.0 444 0.9 0,8 0.7 0.6 1,372 0,5 1,018 871 1,035 2008 2009 2010 2011 2008 2009 2010 2011 Net Debt Cash&Cash equivalents…
  17. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 17
    Gazprom 2011-2012 Challenges and Achievements Settlement of tax regime for Russian oil & gas industry Changes in the natural gas MET were entered into force in January 2012 Improvement of oil business taxation through introduction of…
  18. APRIL 2012 INVESTOR PRESENTATION – Gazprom Neft – slide 18
    Contacts for Investors and Analysts Department for Finance & Economy Capital Markets Directorate Fax: (007) (495) 719-35-41 Oleg NAGOVITSYN Deputy Head of Capital Markets Directorate Phone: (007) (495) 719-26-25 E-mail:…

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