Gazprom Group’s Key Performance Indicators | Gazprom Group’s Sustainability Report

Key Operating Indicators of the Gazprom Group

Hydrocarbon reserves according to PRMS standards⁽¹⁾	2014	2015	2016	2017	2018
Proven and probable natural gas reserves, bcm	23,510.7	23,705.0	23,855.1	24,146.6	24,255.1
Proven and probable gas condensate reserves, mmt	848.6	933.3	1,018.9	1,105.7	1,090.2
Proven and probable oil reserves, mmt	1,374.4	1,355.4	1,378.7	1,360.0	1,335.4
Total proven and probable hydrocarbon reserves⁽²⁾, billion boe	169.6	171.4	173.3	175.7	176.1

Operating indicators
Natural and associated gas production⁽¹⁾, bcm	444.9	419.5	420.1	472.1	498.7
Oil production⁽¹⁾, mmt	43.5	44.0	47.2	48.6	48.3
Unstable gas condensate production⁽¹⁾, mmt	14.5	15.3	15.9	15.9	15.9
Total hydrocarbon production⁽¹⁾^{, (2)}, million boe	3,325.0	3,171.0	3,201.9	3,550.2	3,720.7
Natural and associated gas processing, bcm	30.5	31.2	31.0	30.8	31.1
Oil refining and gas condensate processing, mmt	68.0	66.8	65.9	64.1	67.4
Electricity generation⁽⁴⁾, billion kWh	155.4	148.0	157.5	156.6	153.2
Heat generation, million Gcal	125.2	118.6	129.5	127.3	131.2

Hydrocarbon sales
Natural gas sales, bcm
Russia	234.0	221.2	214.9	229.9	239.7
Non-FSU countries⁽³⁾	159.4	184.4	228.3	242.0	243.3
FSU countries⁽³⁾	48.1	40.3	33.2	35.0	38.1
Total	441.5	445.9	476.4	506.9	521.1
Oil and gas condensate sales⁽⁵⁾, mmt
Russia	4.7	5.3	5.9	4.3	2.7
Non-FSU countries	9.8	9.8	17.1	21.6	21.2
FSU countries	1.2	1.9	1.7	1.7	1.7
Total	15.7	17.0	24.7	27.6	25.6

⁽¹⁾ Including the Group’s share in the reserves and production of the entities in which Gazprom has investments classified as joint operations.

⁽²⁾ For management accounting purposes, the Gazprom Group measures hydrocarbon reserves and production in metric units. In this Report, gas, crude oil and gas condensate reserve and production figures are converted from metric units to barrels of oil equivalent as follows: 1,000 cubic meters of natural gas = 6.49 boe, 1 ton of oil = 7.33 boe, 1 ton of gas condensate = 8.18 boe.

⁽³⁾ Sales in Europe, the FSU and other countries include natural gas exports from Russia, as well as sales of natural gas purchased by the Group outside Russia.

⁽⁴⁾ Including foreign assets.

⁽⁵⁾ Oil and gas condensate sales, excluding intragroup sales.

Gazprom Group’s Key Financial and Economic Indicators

	2014	2015	2016	2017	2018
PJSC Gazprom’s market capitalization at year-end, RUB trillion	3.1	3.2	3.6	3.1	3.6
Sales revenue, RUB million	5,589,811,	6,073,318	6,111,051	6,546,143	8,224,177
Profit on sales, RUB million	1,309,509	1,237,422	726,639	871,405	1,930,030
Profit for the year, RUB million	157,192	805,199	997,104	766,879	1,528,996
Discounted EBITDA⁽¹⁾, RUB million	1,961,643	1,883,847	1,323,258	1,467,692	2,599,284

⁽¹⁾ Is calculated as operating profit less depreciation and asset impairment loss (except accounts receivable, issued advances and prepayments).

Based on the outcomes of PJSC Gazprom operations in 2018, the annual General Shareholders Meeting of PJSC Gazprom approved the nominal value of dividends per ordinary share in the amount of RUB 16.61.

Gazprom Group’s Key Social Indicators

	2014	2015	2016	2017	2018
Headcount as of the end of the reporting period, thousand persons	459.6	462.4	467.4	469.6	466.1
Social spending, RUB million	46,429	32,485	35,516	34,461	42,789
Payroll expenses, RUB million	516,778	590,981	641,036	682,060	600,812

Gazprom Group’s Key Health, Safety and Environmental Performance Indicators

	2014	2015	2016	2017	2018
Current environmental expenditure, RUB billion	31.66	32.17	34.10	34.47	39.15
Pollutant emissions, thousand tons	2,797.6	2,830.6	2,868.5	2,796.0	2,894.0
Greenhouse gas emissions, mmt of CO₂ equivalent	228.3	220.0	228.2	233.8	240.0
Reclaimed land, thousand hectares	12.6	18.2	42.5	19.6	15.8
Lost time injury frequency rate (LTIFR)⁽¹⁾	0.18	0.18	0.16	0.11	0.17

⁽¹⁾ For entities covered by the Integrated System of Process Safety Management, the indicator is calculated as the number of persons injured in accidents/total man-hours worked by all employees × 1,000,000.