ANNUAL REPORT 2005 - Lukoil

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MAIN FINANCIAL AND OPERATING INDICATORS <strong>2005</strong> 2004 Growth, % MAIN FINANCIAL INDICATORS Sales, $ million 55,774 33,845 64.8 Operating income, $ million 9,388 6,034 55.6 EBITDA, $ million 10,404 7,203 44.4 Income before income taxes, $ million 8,910 6,008 48.3 Net income, $ million 6,443 4,248 51.7 Basic EPS, $ 7.91 5.20 52.1 ROACE, % 23.3 19.3 Capital expenditures, $ million 4,177 3,447 21.2 Share price (end of year), $ 59.40 30.35 95.7 Dividend per share, roubles 33 28 17.9 MAIN OPERATING INDICATORS Oil reserves, million barrels 16,114 15,972 0.9 Gas reserves, trillion cubic feet 25,298 24,598 2.8 Hydrocarbon reserves, million boe 20,330 20,072 1.3 Oil production, thousand tonnes 90,158 86,200 4.6 Natural gas production, million cubic meters 2,628 1,828 43.8 Associated gas production, million cubic meters 4,941 4,645 6.4 Hydrocarbon production, thousand boe per day 1,942 1,842 5.4 Refinery throughputs, million tonnes 47.55 44.03 8.0 Gas processing, million cubic meters 2,679 2,579 3.9 Petrochemical products output, million tonnes 2.18 2.24 –2.7 Crude oil exports, million tonnes 45.82 46.30 –1.0 Petroleum products exports, million tonnes 16.6 14.1 17.7 Crude oil sales, million tonnes 46.59 47.67 –2.3 Wholesale sales of petroleum products, million tonnes 65.97 52.93 24.6 Retail sales of petroleum products, million tonnes 10.67 8.22 29.7 Retail network (including franchises), filling stations 5,830 5,405 7.9 Number of employees, thousand 145.4 162.8 –10.7 5
LUKOIL IS ONE OF THE MAJOR INTERNATIONAL INTEGRATED OIL & GAS COMPANIES UKRAINE FINLAND BELARUS ESTONIA LATVIA LITHUANIA POLAND RUSSIA USA HUNGARY SERBIA AND MONTENEGRO COLOMBIA VENEZUELA ROMANIA MOLDOVA BULGARIA TURKEY CYPRUS EGYPT KAZAKHSTAN UZBEKISTAN IRAN AZERBAIJAN GEORGIA IRAQ Exploration SAUDI ARABIA Production Refining Marketing 6 7
Page 1 and 2: ANNUAL REPORT 2005
Page 3 and 4: ANNUAL REPORT, 2005 ADDRESS TO SHAR
Page 5: ANNUAL REPORT, 2005 LUKOIL signific
Page 9 and 10: The Company buys 15 filling station
Page 11 and 12: August The first stage of a coke ca
Page 13 and 14: LUKOIL completes eradication of the
Page 15 and 16: 289 filling stations and 132 diesel
Page 17 and 18: ANNUAL REPORT, 2005 LUKOIL is reali
Page 19 and 20: ANNUAL REPORT, 2005 GEOLOGICAL EXPL
Page 21 and 22: ANNUAL REPORT, 2005 Russia Total ex
Page 23 and 24: ANNUAL REPORT, 2005 Western Siberia
Page 25 and 26: ANNUAL REPORT, 2005 In 2005 LUKOIL
Page 27 and 28: ANNUAL REPORT, 2005 Distribution of
Page 29 and 30: ANNUAL REPORT, 2005 LICENSING The C
Page 31 and 32: ANNUAL REPORT, 2005 increased by 1.
Page 33 and 34: ANNUAL REPORT, 2005 Creation of the
Page 35 and 36: ANNUAL REPORT, 2005 Gas Production
Page 37 and 38: KAZAKHSTAN Kumkol 50% LUKOIL INTERN
Page 39 and 40: ANNUAL REPORT, 2005 Main oil export
Page 41 and 42: 47.6 REFINING, PETROCHEMICALS AND M
Page 43 and 44: Russia Growth of export duties in 2
Page 45 and 46: The catalytic reforming unit was ov
Page 47 and 48: GAS PROCESSING The Company's gas-pr
Page 49 and 50: up to 200,000 tonnes of caustic sod
Page 51 and 52: LUKOIL bought share stakes in 2005,
Page 53 and 54: Trading with third parties LITASCO
Page 55 and 56: ANNUAL REPORT, 2005 Effect from EOR
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TRADE BALANCE OF LUKOIL SUBSIDIARIE
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ANNUAL REPORT, 2005 Work by LUKOIL
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ANNUAL REPORT, 2005 management of t
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ANNUAL REPORT, 2005 as investments
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ANNUAL REPORT, 2005 AA 1000 standar
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ANNUAL REPORT, 2005 took part in cr
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CORPORATE GOVERNANCE The Company vi
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THE MARKET FOR COMPANY SECURITIES R
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than in the first quarter of the ye
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Alexander Shokhin Independent Direc
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Vagit Sharifov Vice-President, Head
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The general meeting of shareholders
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the Group's organizations and struc
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ANNUAL REPORT, 2005 Projects of LUK
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ANNUAL REPORT, 2005 Fields and lice
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ANNUAL REPORT, 2005 erves were not
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ANNUAL REPORT, 2005 The company's r
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FINANCIAL ACCOUNTS MANAGEMENT'S DIS
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FINANCIAL ACCOUNTS Strategic Partne
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FINANCIAL ACCOUNTS The table below
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FINANCIAL ACCOUNTS The mineral extr
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FINANCIAL ACCOUNTS lack refining ca
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FINANCIAL ACCOUNTS YEAR ENDED DECEM
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FINANCIAL ACCOUNTS 2005 2004 Realiz
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FINANCIAL ACCOUNTS Operating expens
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FINANCIAL ACCOUNTS Excise and expor
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FINANCIAL ACCOUNTS YEAR ENDED DECEM
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FINANCIAL ACCOUNTS Sales revenue Sa
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FINANCIAL ACCOUNTS Wholesale of ref
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FINANCIAL ACCOUNTS The increase in
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FINANCIAL ACCOUNTS Analysis of capi
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FINANCIAL ACCOUNTS GUARANTEES, OFF-
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FINANCIAL ACCOUNTS ing filed by the
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FINANCIAL ACCOUNTS CRITICAL ACCOUNT
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FINANCIAL ACCOUNTS CONSOLIDATED FIN
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FINANCIAL ACCOUNTS OAO LUKOIL Conso
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FINANCIAL ACCOUNTS OAO LUKOIL Conso
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FINANCIAL ACCOUNTS OAO LUKOIL Notes
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FINANCIAL ACCOUNTS Property, plant
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FINANCIAL ACCOUNTS found a sufficie
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FINANCIAL ACCOUNTS Investments in "
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FINANCIAL ACCOUNTS members of the G
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FINANCIAL ACCOUNTS Russian ruble bo
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FINANCIAL ACCOUNTS The following ta
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FINANCIAL ACCOUNTS The real returns
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FINANCIAL ACCOUNTS The Company's ne
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FINANCIAL ACCOUNTS In January 2005,
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FINANCIAL ACCOUNTS Environmental li
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FINANCIAL ACCOUNTS NOTE 22. COMPENS
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FINANCIAL ACCOUNTS Geographical seg
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FINANCIAL ACCOUNTS OAO LUKOIL Suppl
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FINANCIAL ACCOUNTS III. Results of
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FINANCIAL ACCOUNTS Estimated net pr
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FINANCIAL ACCOUNTS develop and prod
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FINANCIAL ACCOUNTS Group's share in
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FINANCIAL ACCOUNTS and the Governme
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FINANCIAL ACCOUNTS A corporate hold
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ANNUAL REPORT, 2005 REFERENCE INFOR
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ANNUAL REPORT 2005 - Lukoil

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