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Gazproms financial and economic Policy Press Conference – Gazprom Neft

Gazprom Neft · Jun 26, 2014 · 19 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. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 1
    Gazproms Financial and Economic Policy Press Conference 0 Moscow
  2. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 2
    Gazprom Global Energy Company Leader among global companies by EBITDA, 2013(1) Compound annual growth rate (CAGR) for 6 years 80 50% 38% 40% 39% 38% 60 33% 40% USD billion 30% 9.7% 40 23% 20% 16% 20% Revenue 15% 11% 5.2%…
  3. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 3
    Sustainable Generation of Free Cash Flow Free cash flow of Gazprom and major Russian Gazproms free cash flow and capitalization versus oil and gas companies, 2013(1) major Russian oil and gas companies, 2013(1) 400 15% 351 13%…
  4. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 4
    Revenue Diversification: New Source of Growth Net revenue from sales Gas condensate production regions million t 3000 177 156 2500 156 794 761 Yamburg RUB billion 4.7 5.5 Novy Urengoy 2000 739 163 125 0.1 Orenburg 376…
  5. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 5
    On Changing Gas Price Regulation Gas supply profitability 1% 1% High profitable 14% 5% 28% 40% Mid profitable Low profitable 53% 60% 98% Unprofitable Gazprom Novatek Rosneft Due to differentiation of regulated prices by…
  6. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 6
    Gas Prices in Russia, Europe, USA and Japan Average retail gas prices for domestic consumers Average gas prices for industrial consumers in Russia, in Russia, Europe and USA, 2013(1,2) Europe and USA, 2013(1,2) 1400 700 1,230 1,152…
  7. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 7
    Fluctuation of Gas Transmission Rates Rates for gas transmission via gas trunklines should be calculated using return on investment capital method Average regulated service rates for third-parties gas Average rates for gas…
  8. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 8
    Rates for UGS Services Rate for UGS services, at 20 EUR/1,000m3/year Expansion of UGS capacities is Gazproms strategic 120 objective for maintaining production efficiency and responding to peak loads in winter period. 100 Rates for…
  9. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 9
    Efficient Cost Management Policy Cost Reduction Program for 20132014 Effect of Program execution in 2013: RUB 24.4 billion, Expected effect from Program execution in 2014 RUB 17.5 billion: Operating activities: Operating activities:…
  10. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 10
    Cost Reduction Due to Vital Materials and Equipment Pricing in 2013 Savings in vital materials and equipment procurement amounted to RUB 30 billion Savings due to cutting suppliers bid for vital materials Pricing formula effect from…
  11. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 11
    Gazprom Group Tax Burden Fluctuation New procedure for gas severance tax calculation: Severance tax rate calculation for Gazprom* Correlates tax rates with average gas sales prices; RUB Provides for partial cushioning of effect from…
  12. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 12
    Capital Investments by Gazprom and Russian Petroleum Majors Capital investments by Gazprom and Russian Specific capital investments per barrel produced by petroleum majors(1) Gazprom and Russian petroleum majors(1) USD/bbl of USD…
  13. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 13
    Investment Program Capital investments and self financing Main investment targets, 2014 140,0 Gas production 2 400 125% Bovanenkovskoye field 109% 120,0 Existing fields including Nadym-Pur-Taz region 2 000 Development operations…
  14. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 14
    Developing Gazprom Groups Centralized Liquidity Management System Russian cash pool Centralized management of Gazprom Group cash 92 subsidiaries flows Online control of cash flows on accounts of Gazprom Group subsidiaries…
  15. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 15
    Debt and Liquidity Management Total and net debt Relative debt ratios 2000 1,802 2,0 1,537 1,501 max. level(1) 1.6 RUB billion 1500 689 1,6 509 429 1,2 0.8 0.9 0.9 1000 0.7 0,8 0.5 0.6 500 1,028 1,071 1,113 0,4 0 0,0…
  16. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 16
    Successful Activity in Debt Capital Markets Date of issue: Value: Coupon: Circulation period: Achievements: Foreign currency borrowings Placement of bonds with a premium of 10 b.p. one of lowest results among comparable corporate…
  17. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 17
    Increasing Liquidity of Shares Gazproms shares included in top quotation list of Gazproms GDRs listed on Singapore Exchange Moscow Exchange Listed on stock exchange on June 17, 2014 Registered in First Level on June 9, 2014…
  18. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 18
    Dividend Policy Dividend yield(1) RUB Dividend payout per one share 6% 5.2% 5.2% 10 8.97 5% 4.2% 7.20 8 4% 5.99 6 3% 3.85 2.0% 4 2% 1.3% 2.39 1% 2 0.3% 0.36 0% 0 2008 2009 2010 2011 2012 2013P 2008 2009 2010 2011 2012…
  19. Gazproms financial and economic Policy Press Conference – Gazprom Neft – slide 19
    2014 Forecast Shareholder Value Growth Factors: Strengthening Gazproms positions in European market Increasing Gazproms competitive ability in domestic gas market Diversification in Asia Pro-active development of gas condensate…

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