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1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft

Gazprom Neft · Nov 8, 2012 · 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. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 1
    1H2012 IFRS Consolidated Financial Results November 8th, 2012 0
  2. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 2
    Andrey Kruglov Deputy Chairman of Gazprom Management Committee Head of the Department for Finance and Economics 2
  3. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 3
    Summary of Financial Results 2Q2012 Vs 2Q2011 Gazprom Group results Total net sales decreased by 24.8 bn RR to 1,005 bn RR (- 2.5%) The negative effect of retroactive gas price adjustments was 54.7 bn RR Net Profit(1) decreased…
  4. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 4
    Hydrocarbon Production, Electricity and Heat Generation Natural Gas, bcm Gas Condensate, mln ton Crude Oil, mln ton -12 % 3,35 -3 % 8,4 +3 % 180 3,3 -9 % 8,3 -20 % 3,25 8,3 0% 150 3,2 8,2 120 3,15 8,2 3,1 8,1 90 3,3 8,3 3,05 8,1…
  5. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 5
    Russian Natural Gas Balance Bcm 2Q2011 2Q2012 Natural gas resources 179.1 165.8 Domestic gas production 165.5 153.2 Other sources including Central Asian and Azerbaijani gas 10.7 9.9 Gas withdrawn from underground storage in…
  6. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 6
    Gas Sales Gas Sales in Russia Gas Sales in Europe and Other Gas Sales in FSU Countries Countries(2) RR bn Net sales YoY(1) RR bn Net sales YoY(3,4) RR bn Net sales YoY(3,4) -10% +0.3 % 250 -11 % 250 400 200 200 300 150 150 269…
  7. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 7
    Oil and Energy businesses Net Sales(1) Crude oil and gas condensate; refined products +18% Crude oil and gas RR bn condensate; refined 360 351.9 products 340 326,3 321,2 Electric and heat 312,9 320 energy 35% 297,0 300 Gas…
  8. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 8
    2Q2012 Vs 2Q2011 Changes of Operating Expenses Items + RR bln (%) Main drivers of change +21.4 Relates mainly to the increase in costs of purchased oil by RR10 bln or by 15% Purchased gas and oil (+11%) due to increase in oil prices…
  9. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 9
    Negative Effect of Changes in Working Capital in 2Q2012 Increase in gas inventories - RR 77 bn Increase in accounts receivable - RR 75 bn - RR 128 bn 2Q2012 Negative impact on the Total Changes Changes in taxes payable - RR 78…
  10. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 10
    Capital Expenditures Gazprom Groups CapEx & self funding position 140% RR bn 113% 105% RR bn 2 000 400 1,628.1 350 338.3 1 600 300 264.1 1 200 1,110.8 250 810.9 200 800 150 100 400 50 - 0 2009 2010 2011 2Q2011 2Q2012…
  11. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 11
    Debt Overview Total Debt (1), RR bn Credit metrics 1.6x 1,626 1,5 1,540 1,408 1,527 254 1,315 1,3 505 517 1,0 0.9 444 719 0,8 0.8 0,6 0,5 0.6 1,372 0.4 871 1,035 1,010 689 2009 2010 2011 1Q2012 2Q2012 2009 2010 2011 1Q2012…
  12. 1H2012 IFRS CONSOLIDATED FINANCIAL RESULTS – 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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