Key Financial Indicators

1,690,557 ↑12.40 %

342,614 ↑1.74 %

283,965 ↑2.61 %

Key financial indicators
	2010	2011	2012	2013	2014	Change 2014/2013, %
Sales, mn RUB	999,498	1,291,596	1,519,450	1,504,037	1,690,557	12.40
Sales revenue, mn RUB	793,871	1,029,803	1,232,649	1,267,603	1,408,238	11.09
Adjusted EBITDA, mn RUB	220,812	300,077	323,106	336,752	342,614	1.74
Net profit attributable to Gazprom Neft, mn RUB	95,692	160,362	176,296	177,917	122,093	-31.38
Net cash generated from operations, mn RUB	163,718	180,871	247,748	276,736	283,965	2.61
Capital investments, mn RUB	100,247	29,157	169,213	208,611	271,330	30.07
Dividends paid, mn RUB	21,051	34,611	44,094	44,473	For the first half of 2014.21,905	-
Net debt, mn RUB	165,398	191,628	156,922	185,922	433,602	133.22
Share price for the end of the year (MICEX), RUB	128.27	148.18	142.52	146.77	143.00	-2.57
Total shares, mn	4,741	4,741	4,741	4,741	4,741	-
Including treasuries, mn	23	23	23	23	23	-
Base and diluted earnings per common share, RUB per share	20.35	33.99	37.37	37.71	25.88	-31.37
Dividend per share, RUB	4.44	7.30	9.30	9.38	For the first half of 2014.4.62	-
Return on average capital employed, %	15.83	20.58	19.38	17.44	13.07	-4.37 p.p.
Adjusted EBITDA margin, %	27.81	29.14	26.21	26.57	24.33	-2.24 p.p.
Adjusted EBITDA per barrel produced, RUB/BOE	566.99	711.70	735.97	736.20	701.93	-4.65
Net profit margin, %	12.05	16.28	14.94	14.73	8.99	-5.74 p.p.
Net profit per barrel produced, RUB/BOE	268.16	397.67	419.46	408.20	259.48	-36.43
Return on equity, %	17.91	24.99	23.03	19.99	11.90	-8.09 p.p.
Leverage ratio (Gearing), %	20.48	20.81	15.28	15.70	27.73	12.03 p.p.
Current ratio	1.44	1.98	1.75	2.08	1.88	-0.20 p.p.

¹ Excluding NIS a.d. Novi Sad.

² Calculation for filling stations in Russia.

³ Consolidated data for OJSC Gazprom Neft and Russian subsidiaries, excluding joint ventures and proportionately consolidated enterprises.

⁴ For the first half of 2014.