Слайд 0 - Gazprom

More documents

Recommendations

Info

41 - Aviation - Bunkering - Lubricants Continued development of other high margin channels 2011E premium sales growth Retail Lubricants Aviation Bunkering 35% 51% 53% 51% 0% 30% 60% 90% 120% <strong>Gazprom</strong> Neft - Investor Day 2012
42 50,000 40,000 30,000 20,000 10,000 0 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 22,768 1. Including GPN share in EBITDA of joint ventures 2. Adjusted for one-off items Continuing strongly positive financial trends Revenue, USD mm EBITDA (1) , USD mm 33,870 24,166 32,912 44,189 2007 2008 2009 2010 2011E 4,143 Net income (2) , USD mm Net debt / EBITDA 4,658 3,013 3,075 5,750 2007 2008 2009 2010 2011E 12,000 10,000 8,000 6,000 4,000 2,000 0 1.20 1.00 0.80 0.60 0.40 0.20 0.00 6,601 8,610 5,977 7,212 10,121 2007 2008 2009 2010 2011E 0.46 0.21 1.08 0.75 0.57 2007 2008 2009 2010 2011E <strong>Gazprom</strong> Neft - Investor Day 2012
Page 1 and 2: Scale Does Matter Gazprom Investor
Page 3 and 4: 2 Strategy Export Finance Gazprom N
Page 5 and 6: 4 Strategy Part 1. Vlada Rusakova M
Page 7 and 8: 6 6 6:1 5 5:1 4 4:1 3 3:1 2 2:1 1 1
Page 9 and 10: 8 Exploration & Production Develop
Page 11 and 12: 10 Gazprom’s priority projects in
Page 13 and 14: 12 GAS RESERVES (А+В+С1+С2), bc
Page 15 and 16: 14 Gas CAPEX 2012-2030F Structure o
Page 17 and 18: 16 Consumption (monthly), bcm Europ
Page 19 and 20: 18 bcm 900 800 700 600 500 400 300
Page 21 and 22: 20 Export volumes in 2011E 278 m t
Page 23 and 24: 22 USD/mm btu 22 20 18 16 14 12 10
Page 25 and 26: 25 Finance Part 3. Andrey Kruglov D
Page 27 and 28: 15% 10% 5% 0% 11% Total sales reven
Page 29 and 30: 28 1,000 800 600 400 200 0 21.4% 45
Page 31 and 32: USD bln 60 50 40 30 20 10 0 1.6 1.2
Page 33 and 34: 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% 0.8%
Page 35 and 36: Conclusion Natural gas - the future
Page 37 and 38: 36 Gazprom Neft Part 4. Vadim Yakov
Page 39 and 40: 38 8% organic production growth in
Page 41: 40 Focus on high margin retail sale
Page 45 and 46: 44 6 5 4 3 2 1 0 Source: Gazprom Ne
Page 47 and 48: 46 1 2 3 Rotterdam Yamal peninsula
Page 49 and 50: 48 1. Based on average Broker estim
Page 51 and 52: 50 Operational performance, financi
Page 53 and 54: Part 5. Denis Fedorov 52 Gazprom En
Page 55 and 56: 54 Coal 11% GEH fuel mix Moscow Oil
Page 57 and 58: 56 Cooperation of Gas and Electrici
Page 59 and 60: 58 Sales, RR bln EBITDA, RR bln Net
Page 61 and 62: 60 Completion of the OGK2 and OGK6
Page 63 and 64: 62 Multiples EV/Sales EV/IC 0.9x 0.
Page 65 and 66: 64 491 Value Drivers [3/5]: Capacit
Page 67 and 68: 66 Value Drivers [5/5]: Efficiency
Page 69: Gazprom Energoholding Investor Rela

Слайд 0 - Gazprom

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?