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Q1 2012 FINANCIAL RESULTS – Gazprom Neft

Gazprom Neft · Sep 10, 2012 · 12 slides

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Slides

  1. Q1 2012 FINANCIAL RESULTS – Gazprom Neft – slide 1
    1Q2012 IFRS Consolidated Financial Results September 10th 2012 0
  2. Q1 2012 FINANCIAL RESULTS – Gazprom Neft – slide 2
    Andrey Kruglov Deputy Chairman of Gazprom Management Committee Head of the Department for Finance and Economics 2
  3. Q1 2012 FINANCIAL RESULTS – Gazprom Neft – slide 3
    Summary of Financial Results 1Q2012 Vs 1Q2011 Gazprom Group results Net sales decreased by 91.9 bn RR to 1,225 bn RR (- 7%) The negative effect of retroactive gas price adjustments was 78.5 bn RR Net Profit(1) decreased to 358 bn…
  4. Q1 2012 FINANCIAL RESULTS – Gazprom Neft – slide 4
    Hydrocarbon Production, Electricity and Heat Generation Natural Gas, bcm Gas Condensate, mln ton Crude Oil, mln ton 200 -1% 3,4 + 14 % 8,4 + 4% + 3% - 1% 170 3,3 8,3 + 4% 140 3,2 8,2 110 3,1 8,1 80 3 3,3 8 8,3 142,6 128,6 136,9…
  5. Q1 2012 FINANCIAL RESULTS – Gazprom Neft – slide 5
    Russian Natural Gas Balance Bcm 1Q2011 1Q2012 Natural gas resources 217.6 223.9 Domestic gas production 181.8 185.1 Other sources including Central Asian and Azerbaijani gas 8.2 7.6 Gas withdrawn from underground storage in…
  6. Q1 2012 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) +1% -3% 250 250 - 30 % 400 200 200 300 150 150 266 269…
  7. Q1 2012 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 340 326,3 321.2 products 312,9 320 Electric and heat 26% 297,0 300 energy 280 272,2 The…
  8. Q1 2012 FINANCIAL RESULTS – Gazprom Neft – slide 8
    Positive Effect of Changes in Working Capital in 1Q2012 Decrease in gas inventories RR 71 bn Increase in accounts payable RR 57 bn RR 248 bn 1Q2012 Positive impact on the Total Changes Changes in tax payable RR 149 bn…
  9. Q1 2012 FINANCIAL RESULTS – Gazprom Neft – slide 9
    1Q2012 Vs 1Q2011 Changes of Operating Expenses Items + RR bln (%) Main drivers of change -61.9 Relates mainly to the decrease in volumes of gas purchased and prices for gas Purchased gas and oil (-24%) purchased from third parties…
  10. Q1 2012 FINANCIAL RESULTS – Gazprom Neft – slide 10
    Capital Expenditures Gazprom Groups CapEx & self funding position 140% 156% RR bn 113% RR bn 2 000 105% 100% 250 1,628.1 221.6 204.9 1 600 200 c. 1,180 1 200 1,110.8 150 810.9 800 100 400 50 - 0 2009 2010 2011 2012F…
  11. Q1 2012 FINANCIAL RESULTS – Gazprom Neft – slide 11
    Debt Overview Total Debt (1), RR bn Credit metrics 1.6x 1,626 1,5 1,540 1,408 254 1,315 1,3 505 1,0 444 689 0,8 0.8 0,6 0,5 1,372 0.4 871 1,035 719 2009 2010 2011 1Q2012 2009 2010 2011 1Q2012 Net Debt Cash&Cash equivalents…
  12. Q1 2012 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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