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Q2 2015 Results – Gazprom Neft

Gazprom Neft · Sep 1, 2015 · 10 slides

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Slides

  1. Q2 2015 Results – Gazprom Neft – slide 1
    2Q2015 IFRS CONSOLIDATED FINANCIAL RESULTS SEPTEMBER 1, 2015
  2. Q2 2015 Results – Gazprom Neft – slide 2
    Alexander Ivannikov Head of the Department 2 2Q2015 IFRS CONSOLIDATED FINANCIAL RESULTS
  3. Q2 2015 Results – Gazprom Neft – slide 3
    SUMMARY OF FINANCIAL RESULTS 2Q2015 vs. 2Q2014 Gazprom Group results 2Q 2015 YoY Total net sales 1,265 bln RR -4% Adj. EBITDA 350 bln RR +25% Net Profit1 294 bln RR +29% Operating cash flow 289 bln RR -3% Free cash flow -52…
  4. Q2 2015 Results – Gazprom Neft – slide 4
    HYDROCARBON PRODUCTION, ELECTRICITY AND HEAT GENERATION Natural gas production Gas condensate production Crude oil production bcm mln ton mln ton (14%) +3% +2% (23%) (10%) +1% 200 6 15 150 3.8 4.1 123.6 116.3 3.6 3.7 8.7 9.1 9.0…
  5. Q2 2015 Results – Gazprom Neft – slide 5
    GAS SALES Russia Europe & OC2 FSU bcm RR/1 mcm bcm USD/1 mcm bcm USD/1 mcm 3599 3568 362 140 3470 3441 3493 4000 90 40 400 358 352 120 324 400 284 251 30 300 100 3000 214 213 60 300 221 192 80 2000 20 200 60 200 40 30 75 80…
  6. Q2 2015 Results – Gazprom Neft – slide 6
    OIL AND ENERGY BUSINESS Net Sales1 2Q2014 2Q2015 58% 56% CRUDE OIL AND GAS CONDENSATE; REFINED PRODUCTS GAS BUSINESS AND OTHER REVENUES ELECTRIC AND HEAT ENERGY 37% 36% 6% 7% Crude Oil and Gas Condensate; Refined…
  7. Q2 2015 Results – Gazprom Neft – slide 7
    NET PROFIT INCREASE 500 RR bn 400 300 33.8 97.5 15.0 50.0 200 293.8 227.6 100 0 2 Net profit 2q14 Sales Operating expenses 1 FX Other Net profit 2q15 Net profit attributable to owners of PJSC Gazprom 1…
  8. Q2 2015 Results – Gazprom Neft – slide 8
    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…
  9. Q2 2015 Results – Gazprom Neft – slide 9
    KEY DEBT METRICS Total and Net Debt Debt maturity profile1 3500 RUB bn x 0.8 0.7 3000 0.7 21% 0.6 0.6 26% 32% 28% 33% 0.5 0.6 2500 0.5 1 038 0.5 2000 38% 1 105 33% 34% 0.4 36% 36% 1500 689 509 429 0.3 1000 17% 19% 0.2…
  10. Q2 2015 Results – Gazprom Neft – slide 10
    CONTACTS FOR INVESTORS AND ANALYSTS IVAN KHROMUSHIN Head of Division Phone: (007) (495) 719-3143 E-mail: I.Khromushinadm.gazprom.ru 11 2Q2015 IFRS CONSOLIDATED FINANCIAL RESULTS

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