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Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft

Gazprom Neft · Aug 10, 2015 · 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. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 1
    1Q2015 IFRS CONSOLIDATED FINANCIAL RESULTS AUGUST 10, 2015
  2. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 2
    Alexander Ivannikov Head of the Department 2 1Q2015 IFRS CONSOLIDATED FINANCIAL RESULTS
  3. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 3
    2015 HIGHLIGHTS 1Q2015 Chinas biggest independent rating agency Dagong assigned highest credit rating to Gazprom February 2015 ('AAA' with a 'stable' outlook) 2Q2015 Gazprom obtained a long-term loan from a consortium of banks…
  4. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 4
    SUMMARY OF FINANCIAL RESULTS 1Q2015 vs. 1Q2014 Gazprom Group results 1Q 2015 YoY Total net sales 1,648 bln RR +6% Adj. EBITDA 583 bln RR -1% Net Profit1 382 bln RR +71% Operating cash flow 696 bln RR +1% Free cash flow 252…
  5. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 5
    HYDROCARBON PRODUCTION, ELECTRICITY AND HEAT GENERATION Natural gas production Gas condensate production Crude oil production bcm mln ton mln ton (12%) +5% +2% (6%) +8% (2%) 200 6 15 150 131.6 3.9 3.8 4.1 123.6 116.3 3.6 8.6 8.7…
  6. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 6
    GAS SALES Russia Europe & OC2 FSU bcm RR/1 mcm bcm USD/1 mcm bcm USD/1 mcm 3599 362 140 3535 3470 3441 3568 4000 90 372 40 400 358 352 120 324 284 400 3000 30 241 221 300 100 60 300 214 213 80 2000 20 200 60 200 40 85 30 75 80…
  7. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 7
    OIL AND ENERGY BUSINESS Net Sales1 1Q2014 1Q2015 CRUDE OIL AND GAS CONDENSATE; REFINED PRODUCTS 63% 66% GAS BUSINESS AND OTHER REVENUES ELECTRIC AND HEAT ENERGY 28% 26% 9% 8% Crude Oil and Gas Condensate; Refined…
  8. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 8
    NET PROFIT INCREASE 500 RR bn 400 94.4 5.5 300 19.3 89.5 200 382.1 223.0 100 0 2 Net profit 1q14 Sales Operating expenses 1 FX Other Net profit 1q15 Net profit attributable to owners of PJSC Gazprom 1…
  9. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 9
    SUSTAINABLE FREE CASH FLOW GENERATION (13%) Free Cash Flow1 350 RR bn 290 283 300 252 250 200 150 100 76 50 5 0 1q14 2q14 3q14 4q14 1q15 Gazprom self funding2 200% 185% 180% 173% 157% 160% 134% 140% 120%…
  10. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 10
    CAPITAL EXPENDITURES Gazprom Groups CapEx1 2015 Priorities RR bn 2000 Gas Upstream (5%) (4%) Bovanenkovo field 1,545 1,475 Development of fields related to the Eastern Gas 1500 1,423 Program and export to China Gas brownfields…
  11. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 11
    KEY DEBT METRICS Total and Net Debt Debt maturity profile1 3500 RUB bn 0.7 x 0.7 3000 0.5 0.6 0.6 0.6 21% 0.5 26% 32% 29% 33% 0.5 2500 1 038 0.4 2000 1,228 38% 33% 34% 0.3 36% 36% 1500 689 509 429 0.2 1000 17% 19% 1 651 0.1 13%…
  12. Q1 2015 IFRS Consolidated Financial Results – Gazprom Neft – slide 12
    CONTACTS FOR INVESTORS AND ANALYSTS IVAN KHROMUSHIN Head of Division Phone: (007) (495) 719-3143 E-mail: I.Khromushinadm.gazprom.ru 13 1Q2015 IFRS CONSOLIDATED FINANCIAL RESULTS

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