FY 2012 - Investor Relations - NIS

NAFTAGAS – NAFTNI SERVISI d.o.o. Novi SadCompany ID 20801786Tax ID 107435822NAFTAGAS – TEHNICKI SERVISI d.o.o. ZrenjaninCompany ID 20801794Tax ID 107435919Head office9 Put Sajskaskog odreda str., Novi Sad, SerbiaHead office26 Beogradska str., Zrenjanin, SerbiaDate of registration 8.2.2012Web site /Date of registration 8.2.2012Web site: /e-mailNGS.Naftniservisi@nis.eue-mail:NGS.Tehnickiservisi@nis.euGeneralinformationActivity% of interest in the capital of thesubsidiary company held by theparent company% of participation of the parentcompany in decision makingShare capitalManagement0910 - Services related to exploration and exploitationof oil and gas100%100%Registered and paid-in monetary capital 52.581,30 RSDRegistered and brought-in non-monetary capital3,579,930,000.00 RSDGoran Stojkovski, CEOGeneralinformationActivity:% of interest in the capital of thesubsidiary company held by the parentcompany% of participation of the parent companyin decision makingShare capitalManagement3312 - repair of machinery100%100%Registered and paid-in monetary capital 52.581,30 RSDBrought-in non-monetary capital 9.973.788,39 EURBrought-in non-monetary capital 983.300.055,63 RSDOskar Toth, CEOFinancial indicators (in ,000 RSD) 2010 2011 2012Total assets - - 5,931,904Noncurrent assets - - 3,834,602Current assets - - 2,097,303Total equity - - 3,208,861Net profit/loss - - (371,122)Sales - - 3,569,455Financial indicators (in ,000 RSD) 2010 2011 2012Total assets - - 1,716,034Noncurrent assets - - 789,225Current assets - - 926,809Total equity - - 670,456Net profit/loss - - (347,098)Sales - - 1,476,389104 • Subsidiary Companies and Transactions with Affiliates Annual report 2012Annual report 2012Subsidiary Companies and Transactions with Affiliates • 105