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Developing Kazakhstan KMG Group has a central role. London, 2013. Core Financial information Year-end 2012. Total Assets $45B Gross Revenues $19.6b Gross Profit $5.8b EBITDA $6.76b Capex $5.57b. Large reserve base & major production potential.
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Developing Kazakhstan KMG Group has a central role London, 2013
Core Financial information Year-end 2012 • Total Assets $45B • Gross Revenues $19.6b • Gross Profit $5.8b • EBITDA $6.76b • Capex $5.57b Large reserve base & major production potential Source: KMG Bond Prospectus 2013
Kazakhstan: Strengthening Positions on the Global Energy Market Oil production by KazMunayGas 2025 0.5 1.3 2 44 2012 oil and gas fields Total recoverable oil reserves Total recoverable oil reserves Total recoverable oil reserves bn tons of oil bn tons of oil bn tons of oil 65% of oil transportation 2025 2025 2025 2012 2012 2012 mn tons 100% 37 36.7 gas transportation 11 24.2 7.2 start production (mn tons) production (mn tons) production (mn tons) Karachaganak Tengiz Kashagan Oil Production in Kazakhstan 2025 2012 108 36 79.2 21.4 mn tons
Intensification of Exploration Efforts By 2022increase in the RESERVESof the KazMunayGas group to 1.4 bn tons is expected From 2017, the reserves growth is planned using geologic exploration works with application of leading-edge TECHNOLOGY 738 Leading-edge technology in exploration works: Prospecting and exploratory drilling costs bn KZT 50 3D seismic prospecting costs bn KZT 9 2D seismic prospecting costs basin simulation airborne magnetic surveying reservoir simulation multifocusing bn KZT Dynamics of oil and condensate reserves of the KazMunayGas group Financing of Exploration Efforts in the KazMunayGas group Dynamics of KMG's oil and condensate reserves, mn tons: 2022 2013-2017 2012 1,414 797 823 2021* 2018* 2011 2012(fact) 2012* (forecast) 2013* 2014* 2015* 2016* 2017* 2019* 2020* 2022* mn tons bn KZT
Diversification and capacity expansion of export routes Kazakhstan-China oil pipeline: EXPANSION of the oil pipeline on the Atyrau - Kenkiyak - Kumkol - Karakoin - Atasu - Alashankou sections (implementation: 2014-2017) Kazakhstan-China gas pipeline: construction of the THIRD LINE (line С) (launch in 2016) Beineu-Bozoi-Shymkent gas pipeline: phased commissioning, incl. Section BEINEU – BOZOI (implementation: 2011 – 2015) Oil Pipeline Kazakhstan-China Atasu Kenkiyak Atyrau Kumkol Bozoi Alashankou Beineu Khorgos Beineu-Bozoi-Shymkent Kyzylorda Almaty Taraz Gas pipeline Kazakhstan-China Line C Shymkent TURKMENISTAN - UZBEKISTAN
MAJOR MANUFACTURING PROGRAMME UNDERWAY /PLANNED Atyrau refinery ( underway) Aromatics Production complex $1.098m Road Bitumen production $290m Deeper oil conversion complex $1.680m Shymkent Refinery reconstruction project Pavlodar Refinery upgrading project Petromedia Refinery upgrade ( completed) ADDING VALUE TO KAZAKHSTAN PRODUCTION & RAISING KAZAKH CONTENT