Presentation - Gazprom
Presentation - Gazprom
Presentation - Gazprom
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MINERAL AND RAW MATERIAL BASE<br />
DEVELOPMENT<br />
GAS PRODUCTION<br />
GAS TRANSMISSION SYSTEM<br />
DEVELOPMENT<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
<strong>Gazprom</strong>’s share in global gas<br />
reserves<br />
18%<br />
2<br />
Distribution of Explored Gas Reserves<br />
(А+В+С 1) as of January 1, 2013<br />
<strong>Gazprom</strong>’s share in Russian gas<br />
reserves<br />
72%<br />
<strong>Gazprom</strong>’s А+В+С 1 reserves<br />
make up 35.1 trillion m 3 of gas<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
NORWAY<br />
Kaliningrad<br />
ESTONIA<br />
LATVIA<br />
LITHUANIA<br />
Novgorod<br />
GEORGIA<br />
Turkey<br />
Kizilyurt<br />
ARMENIA<br />
AZERBAIJAN<br />
IRAN<br />
Kara, Barents and<br />
Pechora Seas shelves<br />
SWEDEN<br />
FINLAND<br />
Saint Petersburg<br />
Arkhangelsk<br />
BELARUS<br />
Moscow<br />
Kaluga<br />
Yaroslavl<br />
Ukhta<br />
Tula<br />
Ryazan<br />
Yugorsk<br />
UKRAINE<br />
Kazan<br />
Saransk<br />
Perm<br />
Izhevsk<br />
Rostov-on-Don<br />
Tymen<br />
Armavir<br />
Stavropol<br />
Saratov<br />
Timan-Pechora Province,<br />
Komi Republic<br />
Самара Volga Federal District<br />
Kumertau<br />
Kurgan<br />
Volgograd<br />
Southern Federal Orenburg<br />
Astrakhan dome and Caspian trench<br />
boundaries<br />
3<br />
District<br />
Northwestern Federal District<br />
General Information about Geological Exploration.<br />
Principal Exploration Regions in Russian Federation<br />
Yamal Peninsula<br />
KAZAKHSTAN<br />
Omsk<br />
Urengoy<br />
Urals Federal District<br />
Barnaul<br />
Томск<br />
Biysk<br />
Northern Taz Peninsula, Gydan, Ob<br />
and Taz Bays, Nadym-Pur-Taz<br />
region<br />
Proskokovo<br />
Kemerovo<br />
Gorno-Altaisk<br />
Siberian<br />
Federal District<br />
Богучаны<br />
Novokuznetsk<br />
Irkutsk<br />
MONGOLIA<br />
Blagoveshchensk<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013<br />
Udachny<br />
Mirny<br />
Krasnoyarsk Territory, Irkutsk Region<br />
Republic of Sakha<br />
Tynda<br />
Far Eastern Federal<br />
District<br />
Yakutsk<br />
Komsomolsk -<br />
on-Amur<br />
CHINA<br />
Sea of Okhotsk shelf<br />
Kamchatka Peninsula<br />
Sobolevo<br />
Sea of Okhotsk shelf<br />
Sakhalin Охта Island<br />
Khabarovsk<br />
Vladivostok<br />
NORTH KOREA<br />
Pyongyang<br />
Yuzhno-<br />
Sakhalinsk<br />
Petropavlovsk-<br />
Kamchatsky<br />
JAPAN
4<br />
трлн.м 3<br />
Fluctuation of Reserves Audit Results<br />
trillion m млрд.$ США<br />
3 USD billion<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
208.6<br />
33.1 33.6 33.05 35.05 35.1<br />
29.9 29.8<br />
27.9 28.4 29.2 29.9 30.6 31.7 32.5<br />
December 31,<br />
2006<br />
230.3 230.1<br />
20.8 20.8 21.3 21.9 22.5 22.8 23.4<br />
December 31, December 31, December 31,<br />
2007<br />
2008<br />
2009<br />
<strong>Gazprom</strong>’s total gas reserves (АВС1)<br />
Audited АВС1 gas reserves<br />
Gas reserves “proven + probable”<br />
241.4<br />
269.6<br />
December 31,<br />
2010<br />
299.2<br />
December 31,<br />
2011<br />
Current value (including liquid hydrocarbons, sulfur and helium), USD billion<br />
279.6<br />
December 31,<br />
2012<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013<br />
350<br />
300<br />
250<br />
200<br />
150<br />
100<br />
50<br />
0
5<br />
520<br />
515<br />
510<br />
505<br />
500<br />
495<br />
490<br />
485<br />
480<br />
475<br />
470<br />
513.2<br />
Gas Production, billion m 3<br />
487.0<br />
495.7<br />
2011 2012 2013 (projected)<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
6<br />
50<br />
45<br />
40<br />
35<br />
30<br />
25<br />
20<br />
15<br />
10<br />
5<br />
0<br />
44.3<br />
12.1<br />
Liquid Hydrocarbons Production, million t<br />
46.2<br />
12.9<br />
14.7<br />
32.2 33.3 33.3<br />
2011 2012 2013 (projected)<br />
oil condensate<br />
48.0<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
Implementation of<br />
projected operations at<br />
Kazan field permitted<br />
to increase utilization<br />
of APG from<br />
<strong>Gazprom</strong>’s fields<br />
to 95%<br />
from Q4, 2012<br />
7<br />
Associated Petroleum Gas Utilization<br />
100<br />
95<br />
90<br />
85<br />
80<br />
75<br />
82<br />
86<br />
88<br />
95 95 95<br />
2010 2011 2012 2013 (projected) 2014 (projected) 2015 (projected)<br />
Associated petroleum gas utilization, %<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
8<br />
Gas Transmission System (GTS) of Russia<br />
168.3 thousand<br />
km of gas<br />
pipelines<br />
222 CS with<br />
installed capacity<br />
of 43.9 thousand<br />
MW<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
9<br />
Gryazovets – Vyborg Gas Pipeline<br />
Gryazovets – Vyborg gas<br />
trunkline is intended for feeding<br />
gas to North Stream pipeline and<br />
supplying consumers of Russia’s<br />
Northwestern region.<br />
Gas pipeline length –<br />
898.8 kilometers,<br />
diameter – 1,400 millimeters,<br />
pressure – 9.8 MPa.<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
10<br />
Bovanenkovo – Ukhta – Torzhok<br />
Gas Transmission System<br />
Route length – 2,540 kilometers,<br />
including new Bovanenkovo –<br />
Ukhta gas transmission corridor<br />
stretching for 1,240 kilometers<br />
(annual design capacity –<br />
140 billion m 3 of gas)<br />
and Ukhta – Torzhok gas pipeline<br />
stretching for 1,300 kilometers<br />
(annual design capacity –<br />
81.5 billion m 3 of gas).<br />
Bovanenkovo – Ukhta gas trunkline<br />
system was commissioned in 2012.<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
11<br />
Northern Tyumen Regions (SRTO) – Torzhok Gas<br />
Pipeline<br />
Gas pipeline length –<br />
2,200 kilometers. Number of<br />
compressor stations – 13<br />
(968 MW of total capacity). Design<br />
capacity – 20.5 to 28.5 billion m 3<br />
per year (at various sections).<br />
Linear section of gas pipeline was<br />
put onstream in 2006.<br />
10 compressor stations (CS) with<br />
total capacity of 743 MW were<br />
constructed in early 2010.<br />
Another three CS were put<br />
onstream in parallel with<br />
Bovanenkovo – Ukhta gas pipeline<br />
in 2012.<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
12<br />
Southern Corridor Gas Transmission System<br />
2,506 kilometers of gas trunklines and 10 compressor<br />
stations with the total capacity of 1,516 MW will be<br />
constructed as part of the project that will be<br />
implemented in two phases.<br />
Phase 1 of the Southern Corridor project stipulates the<br />
construction of the GTS linear section stretching for<br />
880 kilometers from the Pisarevka compressor<br />
station (CS) in the Voronezh Region to the Russkaya<br />
CS in the Krasnodar Territory including the<br />
construction of four CS.<br />
Phase 2 of the Southern Corridor project includes the<br />
construction of the 1,625 kilometer linear section<br />
and 6 CS in seven Russian constituents.<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
13<br />
Power of Siberia Gas Pipeline<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
14<br />
UGS Layout in Russia<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
Daily sendout, million m 3<br />
15<br />
800<br />
700<br />
600<br />
500<br />
400<br />
300<br />
200<br />
100<br />
0<br />
Oct-13<br />
Oct-13<br />
Oct-13<br />
Oct-13<br />
Oct-13<br />
Gas Withdrawal from Russian UGS Facilities during<br />
2012/2013 Season<br />
Nov-13<br />
Nov-13<br />
40.5%<br />
of <strong>Gazprom</strong>’s<br />
production<br />
39.1%<br />
of<br />
consumption<br />
in Russia<br />
24.6%<br />
of resources<br />
within UGSS<br />
Nov-13<br />
Nov-13<br />
Dec-13<br />
Dec-13<br />
December 20, 2012<br />
670.7 million m 3<br />
Dec-13<br />
Dec-13<br />
Dec-13<br />
Jan-14<br />
Jan-14<br />
Jan-14<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013<br />
Jan-14<br />
Feb-14<br />
February 2, 2012<br />
638.7 million m 3<br />
Withdrawal in 2011/2012 Withdrawal in 2012/2013<br />
Feb-14<br />
Feb-14<br />
Feb-14<br />
Mar-14<br />
Mar-14<br />
Mar-14<br />
Mar-14
Basic Performance Indicators of Russian UGS Facilities<br />
by 2013/2014 Withdrawal Season<br />
Operating gas reserve, billion m 3 69.017(+ 2.735)<br />
Maximum daily sendout, million m 3<br />
Average daily sendout in December and February,<br />
million m 3<br />
16<br />
(Increment by 2012/13<br />
season)<br />
727.8 (+ 56.7)<br />
579.6 (+ 43.7)<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
18<br />
Basic Performance Indicators of Belarusian UGS Facilities<br />
by 2013/2014 Withdrawal Season<br />
Operating gas reserve, billion m 3 0.92 (+ 0.06)<br />
Maximum daily sendout, million m 3<br />
Average daily sendout in December and February,<br />
million m 3<br />
* excluding peak daily sendout reserve of 10 million m 3 at Mozyrsky UGS facility<br />
(Increment by 2012/13<br />
season)<br />
18.0<br />
6.2*<br />
EVENTS FOR MEDIA AND INVESTORS AS PART OF GAZPROM’S ANNUAL GENERAL<br />
SHAREHOLDERS MEETING, MAY 21, 2013
THANK YOU FOR YOUR ATTENTION
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