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Q1 2016 IFRS Results – Bashneft

Bashneft · Mar 31, 2016 · 15 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 2016 IFRS Results – Bashneft – slide 1
    Bashneft Group IFRS results for the first quarter of 2016
  2. Q1 2016 IFRS Results – Bashneft – slide 2
    Main results for 1Q 2016 1Q 2016 vs. 1Q 2015: Average daily oil production grew by 11% to 424.0 thousand bbl/d; Average daily oil refining declined by 0.7% to the level of 379.6 thousand bbl/d; Refining depth increased to 86.2%; the…
  3. Q1 2016 IFRS Results – Bashneft – slide 3
    1. Operating results
  4. Q1 2016 IFRS Results – Bashneft – slide 4
    Production hit a new record high Main results Average daily oil production, thousand bbl/d In the first quarter of 2016, oil production totalled 5.286 million tonnes. Production at +54.8% Bashnefts oilfields continued to increase more…
  5. Q1 2016 IFRS Results – Bashneft – slide 5
    In the first quarter of 2016, the share of light products reached 68.9% Main results Oil refining, million tonnes In the first quarter of 2016, Bashneft's refining complex processed 4.732 million 5.8 75.00% tonnes of oil, up by 0.4%…
  6. Q1 2016 IFRS Results – Bashneft – slide 6
    2. Financial results
  7. Q1 2016 IFRS Results – Bashneft – slide 7
    Bashneft Group's key indicators for 1Q 2016 1Q 2016 4Q 2015 , % Indicator 1Q 2016 1Q 2015 , % 5,286 5,245 0.8% Crude oil production, thousand tonnes 5,286 4,709 12.3% 4,732 4,821 -1.8% Oil refining, thousand tonnes 4,732 4,715…
  8. Q1 2016 IFRS Results – Bashneft – slide 8
    Changes in sales of crude oil and petroleum products Sales of crude oil and petroleum products, million tonnes Exports of petroleum products and petrochemicals, million tonnes 8.0 0.1 0.2 0.0 0.3 0.2 0.3 0.1 7.0 0.3 Other VGO 6.0…
  9. Q1 2016 IFRS Results – Bashneft – slide 9
    Changes in revenue in 1Q 2016 Main results for 1Q 2016 Revenue breakdown for 1Q 2016, billion roubles Other sales In the first quarter of 2016, the revenue of Bashneft Group decreased by 11.3% 1% compared to the fourth quarter of 2015…
  10. Q1 2016 IFRS Results – Bashneft – slide 10
    Factor analysis of EBITDA and operating expenses EBITDA factor analysis, million roubles, 1Q 2016 vs. 4Q 2015 +4.9% 30,000 3,402 25,000 1,594 3,008 20,000 (484) (16,711) 5,063 15,000 2,469 28,546 27,207 2,998…
  11. Q1 2016 IFRS Results – Bashneft – slide 11
    Changes in operating expenses in 1Q 2016* SG&A -24% The total amount of selling, general and administrative expenses decreased by 24.1% to 5.03 billion roubles. Taxes other than income tax -21% Taxes other than income tax…
  12. Q1 2016 IFRS Results – Bashneft – slide 12
    Unit costs 1Q 2016 vs. 1Q 2015 1Q 2016 vs. 1Q 2015 Unit costs for production of crude oil increased by 4.9% compared to the first quarter of Unit refining costs increased by 19.1% compared to the same period in 2015 due to 2015, which…
  13. Q1 2016 IFRS Results – Bashneft – slide 13
    Changes in CAPEX CAPEX breakdown 1Q 2016 vs. 1Q 2015 in 1Q 2016, billion roubles In the first quarter of 2016, capital expenditures increased by 41.7% compared to the Other same period in 2015 due to an increase in capital…
  14. Q1 2016 IFRS Results – Bashneft – slide 14
    Leverage As of March 31, 2016, the Group's total debt in the form of short-term and long- Debt breakdown as of the end of 1Q 2016 term loans and borrowings totalled 121.754 billion roubles compared to 136.0 PXF 3% billion roubles as of…
  15. Q1 2016 IFRS Results – Bashneft – slide 15
    Thanks for your attention 5, 1-st Tverskaya-Yamskaya, Moscow, 125047, Russia Tel: +7 495 228 15 96 Fax +7 495 228 15 97 irbashneft.ru

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