ENERGY FOR PEOPLE - JSC Gazprom Neft

KEY PERFORMANCE INDICATORSOF THE COMPANY IN 2009 BY TYPEOF OPERATIONEnergy for lifeENERGY FOR PEOPLEREFININGIn 2009 the Company retained itspositions, in terms of the additionsrate of oil refining amounts, as oneof the leaders among Russia’s oilcompanies. Over the reported periodthe Company managed to increaserefining by 17.6%: from 28.4 to 33.4mln tons of oil.The increase in oil refining amountswas mainly caused by the acquisitionof new assets: Serbia’s NIS anda share in Sibir Energy which is oneof the shareholders of the MoscowRefinery.The main refining asset of theCompany is the Omsk Refinery (itsshare in refining is 100%).The Omsk Refinery is one of the mostadvanced refineries in Russia and oneof the largest in the world with theinstalled capacity of the Omsk Refinerybeing 19.5 mln tons of crude oil a year.In 2009 the Refinery maintained itsleadership in Russia in lighthydrocarbon and aromatic hydrocarbonproduction. In terms of oil refiningvolumes -18.4 mln tons (7.8% of total oilrefined in Russia), in 2009 the OmskRefinery finished second amongRussian refineries (next to POKirishinefteorgsintez LLC (20.4 mln tons)that belongs OJSC Surgutneftegaz). In2009 the utilization rate of primaryrefining capacities at the Omsk Refinerywas 94.5% of the total capacity withprocessing depth being 86.7% againstthe Russian industry average of 71.8%.The staple products of the refinery are:motor gasolines, diesel oil, fuel oil, jetoil, as well as a variety of aromatichydrocarbons, liquefied hydrocarbongases, different types of lubricants,additives, catalysts and other products.The output of light petroleum productsis 70%.Moscow Refinery. OJSC MoscowRefinery is a fuel producing plant witha deep oil refining scheme (the installedcapacity is 12.15 mln tons a year). Theamount of primary refining at theMoscow Refinery in 2009 was 10.0 mlntons which is 2.03% higher than in 2008.The oil processing depth was 74.32%.Gazprom Neft’ share in 2009 (taking intoaccount the consolidated controllingstake in Sibir Energy) amounted to 5.8mln tons.The output products comprise morethan 15 titles and 40 brands, includingAI-92 and AI-95 unleaded motorgasoline with ecology class 3; TS-1 jetfuel of highest quality with antioxidantand wear-proof additives; summertimeand wintertime diesel fuels withimproved features of brands C, E, F andDEKp3-0.035, Euro 3 class; DTL 0.1diesel fuel; 100 fuel oil with sulfur contentStructure of OutputProducts of the OmskRefinery in 2009Structure of OutputProducts of the MoscowRefinery in 200911951212SOURCE:COMPANYDATA25SOURCE:COMPANYDATA352009, %312009, %627828GasolineJet fuelDiesel fuelFuel oilBitumensOilsOther productsGasolineJet fuelDiesel fuelFuel oilBitumensOther products46