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Investor Presentation – Gazprom Neft

Gazprom Neft · May 20, 2014 · 13 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. Investor Presentation – Gazprom Neft – slide 1
    GAS SUPPLY TO DOMESTIC MARKET. EXECUTING RUSSIAN REGIONS GASIFICATION PROGRAM Kirill Seleznev Member of the Management Committee Head of the Gas and Liquid Hydrocarbons Marketing and Processing Department, Gazprom; Director General,…
  2. Investor Presentation – Gazprom Neft – slide 2
    Gazprom Group Gas Sales Gazprom Group gas sales* Reasons for gas supply decrease: bln m3 249.7 - 8.7% irregularly warm weather round the year, especially in 228.1 Q1 and Q4, which affected gas consumption independent producers gas…
  3. Investor Presentation – Gazprom Neft – slide 3
    Gas Sales by Gazprom Mezhregiongaz Group Sales of gas owned Gazprom and other producersTHE FAR EAST TOTAL, bln m3 (Kamchatka and Primorye Territories, Sakhalin Region), bln m3 291.2 - 8.9% 265.4 27.7% 2.3 1.4 28.6% 1.8 2012 2013 2012…
  4. Investor Presentation – Gazprom Neft – slide 4
    Gas Market Development Gazprom and Russian Energy Ministry keep on creating tools for orderly gas trades. Trade resumption will make it possible to get market indices essential for improved gas pricing system Following amendments to…
  5. Investor Presentation – Gazprom Neft – slide 5
    Gazprom Mezhregiongaz Group Receivables for Supplied Gas Fluctuation of consumers overdue debt to Gazprom Mezhregiongaz Group for supplied gas RUB 27 bln increment of socially-significant consumers RUB bln +23% debt (exceeds general…
  6. Investor Presentation – Gazprom Neft – slide 6
    Overdue Debt of Utilities Total overdue debt of utilities comes to RUB 46.2 bln (as of 01.04.2014) Debt Debt paid Debt Debt paid (RUB mln) (%) (RUB mln) (%) Reasons: Moscow Region 7,350.2 78.6 Perm Territory 1,326.6 41.4…
  7. Investor Presentation – Gazprom Neft – slide 7
    Overdue Debt of Power Generating Companies Overdue debt of power generating companies amounts to RUB 12.1 bln as of 01.04.2014 57% TGC-2 debt was defined as RUB 6.9 bln at meeting presided by of power generating companies Russian…
  8. Investor Presentation – Gazprom Neft – slide 8
    Overdue Debt of Public Entities Overdue debt of public entities amounts to RUB 6.5 bln as of 01.04.2014 83% Main reason for debt accumulation is Russian Defense of public entities debt comprise debt Ministry refusing direct agreements…
  9. Investor Presentation – Gazprom Neft – slide 9
    Overdue Debt of Population in Russian Regions as of 01.04.2014 80% of total debt comprise North Caucasus regions Debt Debt Debt paid (%) Debt paid (%) (RUB mln) (RUB mln) Republic of Dagestan 21,085.3 33.0 Nizhny Novgorod Region…
  10. Investor Presentation – Gazprom Neft – slide 10
    Basic Activities to Improve Gas Payment Discipline in 2013 1. Claims filed against debtors in amount of RUB 161.9 bln 2. Bills filed against debtors amounted to RUB 66.1 bln 3. Judgements on bills and court orders amounted to RUB 46.5…
  11. Investor Presentation – Gazprom Neft – slide 11
    Investments as per Russian Region Gasification Program of Gazprom Total investments for 20052013 amounted to about RUB 214 bln RUB bln 33.8 33.9 29.1 24.2 25.6 17.9 20.8 19.3 9.2 2005 2006 2007 2008 2009 2010 2011 2012 2013…
  12. Investor Presentation – Gazprom Neft – slide 12
    Regions Failing to Meet Obligations as per Gasification Program Regions failing to meet gasification obligations and make payments for gas resulted in 2014 investment shrinkage by 18.6 % (RUB 27.6 bln) Gazprom was forced to cease…
  13. Investor Presentation – Gazprom Neft – slide 13
    THANK YOU FOR YOUR ATTENTION PRESS CONFERENCE AS PART OF GAZPROMS ANNUAL GENERAL SHAREHOLDERS MEETING

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