IFRS FINANCIAL AND OPERATING RESULTS FOR FIRST QUARTER 2013

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CONTINUED IMPROVEMENTS IN BALANCE SHEET AND DEBT PORTFOLIO 2.0 1.5 1.0 0.5 0.0 2011 2012 1Q13 Net debt/EBITDA (lhs) Debt to EBITDA target (lhs) Short term debt/Total debt, % (rhs) Net debt/EBITDA 0.5x vs. target
25% PAYOUT RATIO IS EXPECTED IN 2013 IFRS FINANCIAL AND OPERATING RESULTS FOR FIRST QUARTER 2013 Shareholders register closed 23 April 2013 Dividend of RUB 9.3 per share recommended by the Board Dividend planned for 2012 is 25% of IFRS net income (RUB 44.09 bln) Dividends will be paid within 60 days following shareholder approval Considering payment of interim dividends 60 55 50 45 40 35 30 25 20 15 10 3.57 17 Dividends 2009-2012 Dividends, RUB bln (lhs) Dividend per share, RUB (rhs) 4.44 21 7.3 35 9.3 2009 2010 2011 2012 44 10 8 6 4 2 0 29
Page 1 and 2: IFRS FINANCIAL AND OPERATING RESULT
Page 3 and 4: DISCLAIMER This presentation contai
Page 5 and 6: Macro Environment Higher taxes and
Page 7 and 8: Upstream New projects on track, con
Page 9 and 10: INDUSTRY-LEADING GROWTH IN HYDROCAR
Page 11 and 12: DELIVERING 20% HYDROCARBON PRODUCTI
Page 13 and 14: INCREASED ASSOCIATED GAS UTILIZATIO
Page 15 and 16: UPSTREAM PROJECT DEVELOPMENT UPDATE
Page 17 and 18: Downstream Increasing product quali
Page 19 and 20: PRODUCT MIX CONTINUES SHIFT TOWARDS
Page 21 and 22: DOMESTIC AND INTERNATIONAL PREMIUM
Page 23 and 24: PROFIT ERODED BY TAXES AND TARIFFS
Page 25 and 26: EBITDA RECONCILIATION 1Q13 VS. 4Q12
Page 27: INVESTMENTS SUPPORT STRATEGIC GOALS

IFRS FINANCIAL AND OPERATING RESULTS FOR FIRST QUARTER 2013

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