Skip to main content 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft Investor Presentation | Shale Experts
Loading...
Pm

9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft

Gazprom Neft · Feb 1, 2012 · 13 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. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 1
    9M2011 IFRS Consolidated Financial Results February 1st 2012 0
  2. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 2
    Part 1. Andrey Kruglov Deputy Chairman of Gazprom Management Committee Head of the Department for Finance and Economics 2
  3. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 3
    Summary of Financial Results 9m2011 Vs 9m2010 Gazprom Group results Net sales grew to 3,297 bn RR (+32%) Gazproms Net Profit(1) increased to 924 bn RR (+41%) Adj. EBITDA grew to 1,377 bn RR (+44%) Net sales growth rate (+32%)…
  4. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 4
    Russia Natural Gas Balance Bcm 3Q2010 3Q2011 Natural gas resources 147.1 153.9 Domestic gas production 135.7 142.7 Other sources including Central Asian and Azerbaijani gas 10.0 9.3 Gas withdrawn from underground storage in…
  5. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 5
    Gas Sales and Production Dynamics Gas sales volumes to Western Europe Gas sales volumes to FSU bcm bcm 20 12 16 8 12 8 4 4 0 0 Monthly Gas Exports to FSU 4 year average Monthly Gas Exports to Western Europe 4 year…
  6. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 6
    Gas Sales Net Sales YoY Russia FSU Europe and Other Countries(1) RR bn RR bn RR bn + 10% + 14% + 21% 250 400 200 200 300 150 160 266 120 200 394 100 199 210 326 338 295 133 80 160 132 243 50 94 104 40 102 117 100 0 0 0…
  7. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 7
    Part 2. Elena Vasilieva Deputy Chairman of Gazprom Management Committee Chief Accountant 7
  8. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 8
    9m2011 Vs 9m2010 Sales Increase Reconciliation RR bn (%) Factors of Net Sales Growth Net Sales of Gas 20 15 (+22%) The overall increase in net sales of gas was driven by the increase in average (+23%) 38 (+19%) prices and volume…
  9. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 9
    9m2011 Vs 9m2010 Changes of Operating Expenses Items Main drivers of change + RR bn (%) +159.8 Purchased gas (57%) Relates to increase in volumes and prices of gas purchased from third parties within Russia and abroad Taxes other…
  10. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 10
    Cash Flow Analysis RR bn Net cash provided by operating activities RR bn Net cash used for investing activities 1100 1200 1000 5% 1000 900 800 43% 800 1,068 600 1,018 1,069 700 400 749 600 200 500 0 9m2010 9m2011 9m2010…
  11. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 11
    Debt Overview Total Debt (1) Credit metrics RR bn 1.6x 1,626 1,366 254 1,315 1,430 1.5 1.3 347 386 444 1.0 0.9 0.8 1,372 0.7 0.6 0.6 1,018 871 1,044 2008 2009 2010 9m2011 2008 2009 2010 9m2011 Net Debt Cash&Cash…
  12. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 12
    2011 YoY Financial Outlook Expected strong Gazprom Group 2011 results Gas production to grow to 513 bcm Net sales to grow by c. 30% Adj. EBITDA to grow by c. 40% Total Debt to increase by c.10% Total Debt/Adj.EBITDA to be…
  13. 9M2011 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 13
    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:…

From the store

Browse maps, data & reports in the Shale Experts store