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1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft

Gazprom Neft · Sep 11, 2014 · 12 slides

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Slides

  1. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 1
    1Q2014 IFRS Consolidated Financial Results September 11, 2014 0
  2. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 2
    Andrey Kruglov Deputy Chairman of Gazprom Management Committee Head of the Department for Finance and Economics 1
  3. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 3
    Summary of Financial Results 1Q2014 vs. 1Q2013 Gazprom Group results 1Q 2014 YoY Total net sales 1,559 bln RR 7% Adj. EBITDA 591 bln RR -6% Net Profit(1) 223 bln RR -41% Operating cash flow 688 bln RR 33% Free cash flow 290 bln…
  4. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 4
    Hydrocarbon Production, Electricity and Heat Generation Natural Gas, bcm Gas Condensate, mln ton Crude Oil, mln ton 200 -4% 6,0 +3% 15,0 +5% -4% +3% -1% 150 4,0 10,0 100 136.9 137.2 131.6 2,0 3.8 3.8 3.9 5,0 108.5 104.8 3.6 3.4…
  5. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 5
    Russian Natural Gas Balance Bcm 1Q2013 1Q2014 Natural gas sources 218.2 213.4 Domestic gas production 183.1 180.5 Other sources including Central Asian and Azerbaijani gas 8.1 6.4 Gas withdrawn from underground storage in…
  6. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 6
    Gas Sales Gas Sales in Russia Gas Sales in Europe and Other Countries(2) Gas Sales in FSU Countries Net sales(1) Net sales(3,4) Net sales(3,4) RR bln + 7% RR bln + 13% RR bln + 4% 300 250 250 400 200 200 300 484 150 150 280 299 458…
  7. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 7
    Oil and Energy businesses Net Sales(1) 1Q2013 1Q2014 68% 63% Crude oil and gas condensate; refined products Gas business and other revenues Electric and heat energy 28% 9% 25% 7% Crude Oil and Gas Condensate; Refined…
  8. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 8
    1Q2014 vs. 1Q2013 Changes of Operating Expenses Items Main drivers of change +/- RR bln (+/- %) Taxes other than on income + 23 Due to an increase in the tax rate for gas from RR 582 in the 1st quarter of 2013 to (+13%) RR 700 per…
  9. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 9
    Positive Effect of Changes in Working Capital in 1Q2014 Decrease in accounts payable RR (93) bn Increase in accounts receivable RR (29) bn RR 102 bn 1Q2014 Changes in taxes payable RR 112 bn Positive impact on the Total…
  10. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 10
    Capital Expenditures Gazprom Groups CapEx(1) & self funding(2) position RR bln % 3000 173% 180 160 2500 129% 140 125% 2000 109% 120 105% 1,628.1 1,545.2 100 1,475.2 1500 80 1000 60 40 500 199.1 236.0 20 0 0 2011…
  11. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 11
    Debt Overview Total Debt (1), RR bln Credit metrics 1,927 1,802 Max 1.6x 1,540 1,501 689 957 505 429 0.9 0.9 1.0 0.8 0.5 0.7 0.6 0.5 1035 1,071 1,113 970 2011 2012 2013 1Q2014 2011 2012 2013 1Q2014 Net Debt Cash&Cash…
  12. 1Q2014 IFRS CONSOLIDATED FINANCIAL RESULTS – Gazprom Neft – slide 12
    Contacts for Investors and Analysts Department for Finance & Economy Corporate finance directorate Fax: (007) (495) 719-35-41 Andrey BARANOV Deputy Head of Corporate finance directorate Phone: (007) (495) 719-25-89 E-mail:…

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