Performance Indicators

Key operating indicators
2010 2011 2012 2013 2014 Change 2014/2013, %
Proven hydrocarbon reserves (PRMS-SPE), million TOEExcluding NIS a.d. Novi Sad. 1,023 1,130 1,200 1,343 1,443 7.45
Hydrocarbon reserve replacement ratio (1P), % 110 291 222 336 254 –82.00 p.p.
Refining/production ratio, % 76 81 85 84 84
Gazprom Neft Group commercial hydrocarbon production, million TOE 52.81 57.25 59.71 62.26 66.25 6.41
Oil refining, million tonnes 37.90 40.49 43.34 42.63 43.48 1.99
at own refineries, million tonnes 30.75 33.10 33.76 34.06 34.66 1.76
at contracted refineries, million tonnes 7.15 7.39 9.58 8.57 8.82 2.92
Oil exports, million TOE 18.96 16.07 16.62 12.34 9.63 –21.96
Sales of petroleum products, million tonnes 37.20 41.50 44.03 45.74 48.30 5.60
Exports of petroleum products, million tonnes 14.05 14.68 16.48 16.82 17.73 5.41
Number of operational filling stations (owned, leased, and franchised) 1,596 1,670 1,609 1,747 1,810 3.55
Average sales of petroleum products per filling stationCalculation for filling stations in Russia., tonnes/day 10.3 14.2 17.6 19.0 20.0 5.26
Key operating indicators
2010 2011 2012 2013 2014 Change 2014/2013, %
Sales, RUB millions 999,498 1,291,596 1,519,450 1,504,037 1,690,557 12.40
Sales revenue, RUB millions 793,871 1,029,803 1,232,649 1,267,603 1,408,238 11.09
Adjusted EBITDA, RUB millions 220,812 300,077 323,106 336,752 342,614 1.74
Net income relating to Gazprom Neft, RUB millions 95,692 160,362 176,296 177,917 122,093 –31.38
Capital investments, RUB millions 100,247 29,157 169,213 208,611 271,330 30.07
Paid dividends, RUB millions 21,051 34,611 44,094 44,473 21,905For the first half of 2014.
Share price at year-end (MICEX), RUB 128.27 148.18 142.52 146.77 143.00 –2.57
Dividend per share, RUB 4.44 7.30 9.30 9.38 4.62For the first half of 2014.
Adjusted EBITDA per barrel produced, RUB/BOE 566.99 711.70 735.97 736.20 701.93 –4.65
Return on equity (ROE), % 17.91 24.99 23.03 19.99 11.90 –8.09 p.p.
Tax payments to the consolidated budget of the Russian FederationConsolidated data for Gazprom Neft and Russian subsidiaries, excluding joint ventures and proportionally consolidated entities.
2010 2011 2012 2013 2014 Change 2014/2013, %
Fiscal payments, RUB millions, including: 317,302 482,628 523,467 489,136 560,085 14.50
Federal budget 104,199 195,859 234,247 245,175 278,197 13.47
Regional budget 26,044 45,350 32,605 37,718 36,209 –4.00
Extra-budgetary funds 2,157 4,379 5,898 7,208 9,489 31.65
Export duties 184,902 237,041 250,717 199,035 236,190 18.67

The Report may contain inaccuracies relating to share, percentage, and totals due to the rounding of calculated values. The data presented in the Annual Report may differ