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2014 EARNINGS CALL – Gazprom Neft

Gazprom Neft · Apr 29, 2015 · 16 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. 2014 EARNINGS CALL – Gazprom Neft – slide 1
    2014 IFRS CONSOLIDATED FINANCIAL RESULTS APRIL 29, 2015
  2. 2014 EARNINGS CALL – Gazprom Neft – slide 2
    Alexander Ivannikov First Deputy CFO 2 2014 IFRS CONSOLIDATED FINANCIAL RESULTS
  3. 2014 EARNINGS CALL – Gazprom Neft – slide 3
    GAZPROM STRONG FINANCIAL POSITION AMONG OIL & GAS MAJORS Top-5 oil and gas majors Comparative EBITDA 10Y CAGR1 by EBITDA, 2014 80 25 % USD bln 70 20 60 56.9 51.9 51.7 51.4 15.0% 50 15 40 36.5 10 30 20 5 10 2.1%…
  4. 2014 EARNINGS CALL – Gazprom Neft – slide 4
    SUMMARY OF FINANCIAL RESULTS Total net sales RR 5,590 bn in 2014 up 6% compared to 2013 RR 1,582 bn in 4Q2014 up 7% compared to 4Q2013 Adj. EBITDA1 RR 1,963 bn in 2014 down 2% compared to 2013 RR 614 bn in 4Q2014 up 19% compared to…
  5. 2014 EARNINGS CALL – Gazprom Neft – slide 5
    HYDROCARBON PRODUCTION, ELECTRICITY AND HEAT GENERATION Natural gas production Gas condensate production Crude oil production bcm mln ton mln ton (9%) (1%) +3% 600 30 60 488.4 (10%) 0% +3% 444.9 42.3 43.5 400 20 40 14.7 14.5 200…
  6. 2014 EARNINGS CALL – Gazprom Neft – slide 6
    GAS SALES Russia Europe & OC2 FSU VOLUMES AVERAGE PRICE IN RUSSIA VOLUMES AVERAGE PRICE IN EUROPE & OC VOLUMES AVERAGE PRICE IN FSU bcm RR/1 mcm bcm USD/1 mcm bcm USD/1 mcm 3531 3551 3599 267 262 276 400 4 000 300 381 375 100…
  7. 2014 EARNINGS CALL – Gazprom Neft – slide 7
    OTHER SALES Net Sales1 Refined products 500 RR bn 450 RR bn +12 % 2500 176 393 400 173 350 177 350 2000 156 163 427 300 125 376 209 250 344 1500 200 210 276 4q2013 4q2014 1000 1619 Electric and heat energy 1352 1209…
  8. 2014 EARNINGS CALL – Gazprom Neft – slide 8
    NET PROFIT DECREASE RR bn 1500 339.8 342.8 1000 1139.3 925.8 500 245.5 193.9 159.0 0 Net profit 2013 Sales Operating expenses FX loss Provisions Other Net profit 2014 -500 -34,9 Net profit attributable…
  9. 2014 EARNINGS CALL – Gazprom Neft – slide 9
    SUSTAINABLE FREE CASH FLOW GENERATION + 90% 2.9x Free Cash Flow1 800 RR bn 700 653.6 600 500 400 344.6 289.9 283.5 300 200 123.7 73.6 75.6 100 4.7 0 2012 2013 2014 4q13 1q14 2q14 3q14 4q14 Gazprom self funding2 200%…
  10. 2014 EARNINGS CALL – Gazprom Neft – slide 10
    CAPITAL EXPENDITURES Gazprom Groups CapEx1 2015 Priorities RR bn % 3000 160 Gas Upstream Bovanenkovo field 2500 140 Development of fields related to the Eastern Gas Program and export to China 120 2000 Gas brownfields…
  11. 2014 EARNINGS CALL – Gazprom Neft – slide 11
    DIVIDEND PAYOUT Dividend 12M dividend yields per share1 of major oil & gas companies2 14 % 100 10% RUB / Share 90.2 90 12 80 8% 10 70 6.5% 8.97 6.0% 60 6% 8 3 5.1% 7.20 7.20 5.0% 50 4.6% 5.99 4.4% 4.2% 6 3.9% 40 4%…
  12. 2014 EARNINGS CALL – Gazprom Neft – slide 12
    KEY DEBT METRICS Total and Net Debt Debt maturity profile1 3500 RUB bn x 1 0.8 0,9 3000 21% 0,8 26% 32% 0.7 33% 2500 0,7 0.6 1 038 2000 0.5 0,6 38% 33% 0,5 36% 36% 1500 689 0,4 509 429 1000 0,3 17% 19% 1 651 13% 15% 0,2 500 1…
  13. 2014 EARNINGS CALL – Gazprom Neft – slide 13
    VALUE DRIVERS Unparalleled Sound Strategy & 1 Fundamentals 2 Strong Market Position Largest public oil&gas company in the world Natural gas is future of the world energy 122.7 bn boe proved hydrocarbon reserves Gazprom is a global…
  14. 2014 EARNINGS CALL – Gazprom Neft – slide 14
    ADDITIONAL INFORMATION 15 2014 IFRS CONSOLIDATED FINANCIAL RESULTS
  15. 2014 EARNINGS CALL – Gazprom Neft – slide 15
    RUSSIAN NATURAL GAS BALANCE Bcm 2013 2014 4Q2013 4Q2014 Natural gas resources 745.20 714.22 205.52 194.20 Domestic gas production 668.21 642.07 185.66 177.03 Other sources including Central Asian and Azerbaijani gas 33.25 29.33…
  16. 2014 EARNINGS CALL – Gazprom Neft – slide 16
    CONTACTS FOR INVESTORS AND ANALYSTS ANDREY BARANOV Deputy Head of Directorate E-mail: irgazprom.ru IVAN KHROMUSHIN Head of Division Phone: (007) (495) 719-3143 E-mail: I.Khromushinadm.gazprom.ru 17 2014 IFRS CONSOLIDATED…

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