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London, 2013
Developing Kazakhstan KMG Group has a central role
2
Core Financial information Year-end 2012
• Total Assets$45B
• Gross Revenues$19.6b
• Gross Profit$5.8b
• EBITDA$6.76b
• Capex $5.57b
Capex 2012
E&PTrans-portationRefiningOther
Source: KMG Bond Prospectus 2013
Large reserve base & major production potential
3
Kazakhstan: Strengthening Positions on the Global Energy Market
79.2 108mn tons
20122025
Oil Production in Kazakhstan
44 oil and gas fields
65% of oil transportation
100% gas transportation
21.4 36mn tons
20122025
Oil production by KazMunayGas
Karachaganak
Tengiz
Kashagan
2 Total recoverable oil reserves
bn tons of oil
1.3 Total recoverable oil reserves
bn tons of oil
24.2 37production (mn tons)
2012 2025
start 36.7
production (mn tons)
2012 2025
0.5 Total recoverable oil reserves
bn tons of oil
11 7.2production (mn tons)
2012 2025
4
Intensification of Exploration Efforts
797bn KZT
2013-2017
Financing of Exploration Efforts in the KazMunayGas group
0
500
1,000
1,500
793823
8.37 51.15
779 790 768 817 795 865 9051,092
1,3231,436 1,414
35.5 4.2 74.2 4.3 95.0 66.0215.2 262.8
146.613.4
823 1,414mn tons
20122022
Dynamics of oil and condensate reserves of the KazMunayGas group
By 2022 increase in the RESERVES of 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
20112012 (fact)
2012*(forecast)
2013* 2014* 2015* 2016* 2017* 2018* 2019* 2020* 2021* 2022*
738 Prospecting and exploratory drilling costs
bn KZT
50 3D seismic prospecting costs
bn KZT
9 2D seismic prospecting costs
bn KZT
airborne magnetic surveying
reservoir simulation basin simulation multifocusing
Leading-edge technology in exploration works:
Dynamics of KMG's oil and condensate reserves, mn tons:
5
Diversification and capacity expansion of export routes
AtyrauKenkiyak
Kumkol
Atasu
Alashankou
Shymkent
Taraz
Khorgos
Almaty
TURKMENISTAN - UZBEKISTAN
Beineu
Bozoi
Kyzylorda
Line C
Gas pipeline Kazakhstan-China
Oil PipelineKazakhstan-China
Beineu-Bozoi-Shymkent
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)
MAJOR MANUFACTURING PROGRAMME UNDERWAY /PLANNED
Atyrau refinery ( underway)Aromatics Production complex
$1.098mRoad Bitumen production
$290mDeeper 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
Thank you for attention!