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BAML Global Conference – Kazmunaigas Exploration Production

Kazmunaigas Exploration Production · Nov 1, 2014 · 17 slides

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Slides

  1. BAML Global Conference – Kazmunaigas Exploration Production – slide 1
    JSC KazMunaiGas Exploration Production November 2014
  2. BAML Global Conference – Kazmunaigas Exploration Production – slide 2
    Kazakhstan oil & gas infrastructure overview Oil refineries Oil pipelines RUSSIA Samara KAZAKHSTAN PNHZ 2; Atyrau-Samara 37mmbbl Karachaganak 2 EMG Kenkiyak Atasu CPC KGM ANPZ2; 36mmbbl Kumkol Atyrau 3 1 Tengiz PKI…
  3. BAML Global Conference – Kazmunaigas Exploration Production – slide 3
    KMG EP at a glance 2011 2012 2013 9M14 Russia Consolidated production, kbopd 250 247 251 250 EBITDA1, USm 2,239 2,585 2,031 1,482 KGM EMG Kazakhstan Net profit / (loss) ,USm 1,425 1,079 932 1,357 PKI KBM Free cash flow2, USm…
  4. BAML Global Conference – Kazmunaigas Exploration Production – slide 4
    Recent developments Operating Production at OMG up by 3% YoY at 4.0 mn tons (108 kbopd). Consolidated production in 9M14 was 9.2 mn tons (250 kbopd) in line with the production plan. In 3Q14 KMG EP shipped 50,000 tons of crude oil to…
  5. BAML Global Conference – Kazmunaigas Exploration Production – slide 5
    Consolidated 2014-2018 production profile OMG production recovery, kbopd 115 111 112 110 108 109 110 108 105 105 100 2013 9M14 2014B 2015B 2016B 2017B 2018B 5.2 mt 4.0 mt 5.4 mt 5.4 mt 5.5 mt 5.5mt 5.6mt 251 250 248 250 244…
  6. BAML Global Conference – Kazmunaigas Exploration Production – slide 6
    OMG & EMG production and Capex* profile 166 166 168 169 162 165 165 947 93 59 719 726 718 61 58 76 25 618 35 15 573 26 434 516 13 18 27 15 329 347 340 322 308 325 361 295 297 287 257 242 149 2013 9M14 2014E 2015E…
  7. BAML Global Conference – Kazmunaigas Exploration Production – slide 7
    Exploration programme FEDOROVSKIY ZHARKAMYS EAST I Exploration Capex, mn KARPOVSKY N. 114 TEMIR 12 Ko 90 84 TAISOGAN o 43 W.Kazakhstan LIMAN 60 20 36 Novobogatinsk S.W. Novobogatinsk W. Makat E. 12 13 39 25 38 R-9 Atyrau…
  8. BAML Global Conference – Kazmunaigas Exploration Production – slide 8
    Financial summary USm unless otherwise indicated 2011 2012 2013 9M14 Production at Core assets (kbopd) 159 156 162 165 Revenue 4,919 5,346 5,368 3,870 Total operating costs (3,761) (3,806) (4,117) (2,999) Operating profit 1,157 1,540…
  9. BAML Global Conference – Kazmunaigas Exploration Production – slide 9
    Cash and financial assets 4.0 bn as at 30.09.2014 Cash and financial assets by banks Cash and financial assets by currency 43% 12% 88% 57% Local banks International banks KZT and other currencies USD 9
  10. BAML Global Conference – Kazmunaigas Exploration Production – slide 10
    Lifting costs*, EMG and OMG, /bbl 15.8 15.1 17.4 15.8 15.3 14.9 15.0 14.7 14.8 10.1 8.3 8.1 8.0 8.1 8.3 6.4 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 KZT/ 122.6 120.3 147.5 147.7 146.6 149.1 152.1 USD Other Repairs &…
  11. BAML Global Conference – Kazmunaigas Exploration Production – slide 11
    The impact of recent macroeconomic changes on KMG EP economics Export custom duty, /bbl Devaluation effect on financial indicators FX gain in February 2014 KZT108bn (600mn) 10.9 81% of cash denominated in hard currencies 8.2 5.4…
  12. BAML Global Conference – Kazmunaigas Exploration Production – slide 12
    Export and domestic sales (OMG, EMG) Sales volume, kbopd1 9M14 Netbacks US/bbl2 UAS CPC Russia Domestic 152 152 158 159 Brent 106.5 106.5 na na Adjustments on quality (2.8) (9.5) - - 70 70 80 74 bank and discounts Realised price…
  13. BAML Global Conference – Kazmunaigas Exploration Production – slide 13
    Shipments to Russia KMG EP has supplied 50,000 tons of crude oil to Russia /bbl in September 2014 at netback price close to domestic supplies (at oil price at the time of shipment). Brent for last month 97.3 KMG EP expects to supply…
  14. BAML Global Conference – Kazmunaigas Exploration Production – slide 14
    Domestic supply trends +33% 63.3 th 63.6 th (47.3) (44.9) +76% 54.6 th 55.2 th (40.8) (41.2) 48.0 th (35.9) 40.0 th 37.9 th (35.7) (34.5) 27.3 th (25.3) Demand drop at ANPZ 3.9 3.5 3.5 3.0 1.8 1.6 1.9 1.9 2011 2012…
  15. BAML Global Conference – Kazmunaigas Exploration Production – slide 15
    Stable contribution from joint ventures 85 50 48 29 31 23 30 KGM, 50% 33 31 32 32 30 28 27 2013 9M14 2014B 2015B 2016B 2017B 2018B Production, kbopd Capex, mn 65 59 59 57 56 57 35 CCEL, 50% 19 19 19 19 19 19 19 2013…
  16. BAML Global Conference – Kazmunaigas Exploration Production – slide 16
    Reference information Share information, 30/09/2014 Contacts Total Treasury Corporate website: Number of ordinary shares 70,220,935 4,123,865 www.kmgep.kz Number of preferred shares 4,136,107 2,073,147 GDRs per one ordinary share 6…
  17. BAML Global Conference – Kazmunaigas Exploration Production – slide 17
    Abbreviations list AGM Annual General Meeting of shareholders bbl barrel mmbbl million barrels bn bbl billion barrels bopd barrels per day EGM Extraordinary General Meeting of shareholders kbopd thousand barrels per day US m million US…

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