GAZPROM INVESTOR DAY 2016 2015 KEY EVENTS Upstream Downstream Completed installation of the crude-loading terminal in the Ob Sea, northern Continued reconstruction and modernization of refineries and storage Yamal, allowing the…
GAZPROM INVESTOR DAY 2016 2015 RESULTS: GROWTH IN ALL KEY PERFORMANCE INDICATORS Proved and probable reserves (PRMS) incl. JV, MMToe Hydrocarbon production, MMToe 2,694 Y2014 2,555 2,291 2,128 1,923 Probable 79.7 Proved 59.7…
GAZPROM INVESTOR DAY 2016 OUTPERFORMING RUSSIAN AND INTERNATIONAL PEERS Growth in hydrocarbon production (FY2015 vs. FY2014) , % 25% 20% 15% 10% 5% 0% -5% GPN Peer 1 Peer 2 Peer 3 Peer 4 Peer 5 SOURCE: CDU TEK…
GAZPROM INVESTOR DAY 2016 DELIVERING PRODUCTION GROWTH AND AN INDUSTRY-LEADING REFINING ASSET BASE Key strategic indicators 2015E 2025 target Hydrocarbon production, MMtoe 79.7 100.0 Refining throughput in Russia, MMTonnes…
GAZPROM INVESTOR DAY 2016 RESPONDING TO CHANGED MARKET ENVIRONMENT Focusing on lower risk and Completion of large projects at advanced stage of development (Novoport, lower cost resources Messoyakha) Highgrading international…
GAZPROM INVESTOR DAY 2016 EXPLORATION AND PRODUCTION 9
GAZPROM INVESTOR DAY 2016 MAJOR PROJECTS AND ACQUISITIONS ARE DRIVING HYDROCARBON PRODUCTION GROWTH Hydrocarbon production, MMToe 100.0 100 79.7 80 66.3 62.3 59.7 60 40 20 0 ____//_______ 2012 2013 2014 2015E…
GAZPROM INVESTOR DAY 2016 CONTINUING VALUE CREATION FROM LEGACY FIELDS 2015 highlights Priorities for 2016 Brought 22 MMTonnes of hard-to- Maintain current level of oil recover reserves into production. production at brownfields…
GAZPROM INVESTOR DAY 2016 KEY STEP TOWARDS YEAR-ROUND OIL SHIPMENTS FROM NOVOPORT Arctic terminal Maximum capacity over 8.5 Mm tonnes per year SUPPLY VESSEL CRUDE OIL ACCEPTANCE AND DELIVERY POINT Total height over 80…
GAZPROM INVESTOR DAY 2016 DEVELOPING NEW PRODUCTION CLUSTER IN YAMAL-NENETS REGION Jan 15 Feb 15 Mar 15 Apr 15 May 15 Jun 15 Jul 15 Aug 15 Sep 15 Oct 15 Nov 15 Dec 15 Obtained beneficial Launched Yaro-Yakhinskoye Reached target…
GAZPROM INVESTOR DAY 2016 PROGRESSING NEW FIELD DEVELOPMENTS Prirazlomnoye Messoyakha Badra Kurdistan (Iraq) Completed construction of three wells Completed 2015 infrastructure Drilled and completed three wells Produced millionth…
GAZPROM INVESTOR DAY 2016 REFINERY RECONSTRUCTION PROGRAM ON SCHEDULE Omsk Status as of 2015: Completed: Omsk: reconstruction of primary distillation unit Omsk: reconstruction of catalytic cracking unit In the process Moscow:…
GAZPROM INVESTOR DAY 2016 CONTINUED RETAIL GROWTH DESPITE CHALLENGING MARKET Status as of 2015: 2015E retail sales +2% in Russia and +7% internationally vs. 2014 Average throughput at Russian stations 19.1 tpd Increased active…
GAZPROM INVESTOR DAY 2016 RETAINED MARKET SHARE FOR ALL PREMIUM CHANNELS Aviation Bunkering Lubricants Presence in 208 airports Presence in 37 ports (34 in Russia and 3 abroad - Lubricants range increased by 85 new products…
GAZPROM INVESTOR DAY 2016 INVESTMENTS 20
GAZPROM INVESTOR DAY 2016 CAPITAL DISCIPLINE: INVESTING SELECTIVELY FOR FUTURE SUCCESS Investments outlook, US mln 2015 Investments breakdown, US mln 9 8 0.1 7 0.2 0.4 6 0.3 Brownfields 2.3 5 Greenfields 0.6 Refining 4…