Appendix

PJSC Gazprom’s share capital structure, 2018-2019, %
Shareholder As of December 31, 2018 As of December 31, 2019
The Russian Federation represented by the Federal Agency for State Property Management(1) 38.37 38.37
JSC Rosneftegaz 10.97 10.97
JSC Rosgazifikatsiya 0.89 0.89
ADR holders(2) 24.13 19.70
Other registered persons 25.64 30.07
(1) The cumulative stake in PJSC Gazprom directly or indirectly controlled by the Russian Federation equals 50.23% and is secured by a 100% stake of the Russian Federation in JSC ROSNEFTEGAZ, which also holds a 74.55% stake in JSC Rosgazifikatsiya.
(2) The issuing bank of ADRs (American depositary receipts) for PJSC Gazprom’s shares is the Bank of New York Mellon.
Indicators of the Gazprom Group’s contribution to the economy of the Russian Federation, 2016–2019
Indicator 2016 2017 2018 2019
GDP of the Russian Federation, RUB billion 85,616 91,843 104,630 110,046
Gazprom’s total value added, RUB billion 3,077 3,392 4,807 4,255
Gazprom’s share in the GDP of the Russian Federation, % 3.6 3.7 4.6 3.9
Investments in fixed assets in the Russian Federation, RUB billion 14,749 16,027 17,782 19,319
Gazprom’s capital expenditures(1), RUB billion 1,369 1,406 1,639 1,776
Gazprom’s capex in aggregate investments in fixed assets in the Russian Federation, % 9.3 8.8 9.2 9.2
Payments to budgets of the Russian Federation, all levels (taxes and other similar payments), incl.: 1,755 2,315 2,959 2,822
customs payments, RUB billion 618 664 932 790
mineral extraction tax (MET), RUB billion 601 883 1,145 1,141
income tax, RUB billion 85 211 285 309
property tax, RUB billion 119 148 158 151
Nominal amount of dividend per share(2), RUB 7.89 8.04 8.04 16.61
Dividend per the government’s stake(3), RUB billion 94 96 96 198
Gazprom’s total payments to budgets of the Russian Federation, all levels, RUB billion 1,849 2,411 3,055 3,020
Oil and gas revenues of the federal budget of the Russian Federation, RUB billion 4,844 5,972 9,018 8,248
Revenues of the consolidated budget of the Russian Federation, RUB billion 28,182 31,047 37,320 39,498
Gazprom’s contribution to the oil and gas revenue of the federal budget of the Russian Federation, RUB billion 1,219 1,547 2,077 1,931
Gazprom’s share in the oil and gas revenue of the federal budget of the Russian Federation, % 25.2 25.9 23.0 23.4
Gazprom’s share in the consolidated budget revenue of the Russian Federation, % 6.6 7.8 8.2 7.6
(1) According to the cash flow report of the consolidated financial statements prepared in accordance with the IFRS.
(2) Amount of dividend per share paid on the basis of the previous year’s performance.
(3) PJSC Gazprom’s dividends attributable to the government and legal entities controlled by the government.
Generated and distributed direct economic value, 2016–2019, RUB million
GRI201-1
Generated direct economic value
Indicator 2016 2017 2018 2019
Sales revenue 6,111,051 6,546,143 8,224,177 7,659,623
Net income (expenses) from trade operations with commodities at liquid European marketplaces 3,382 (16,352) 18,015 (24,957)
Financial income (interest income) 93,494 83,721 72,652 90,926
Percentage of the net profit of associated companies and joint ventures 82,872 126,940 232,483 207,127
Total generated direct economic value 6,290,799 6,740,452 8,547,327 7,932,719
Distributed direct economic value
Indicator 2016 2017 2018 2019
Operating expenditure (excl. asset impairment and other reserves, depreciation and exchange rate differences), incl.: 4,619,480 5,114,635 5,539,484 5,564,173
social expenses 35,516 34,461 42,789 45,114
payroll expenses 641,036 682,060 600,812 749,708
incl. expenses (income) related to estimated post-employment benefits 50,961 48,522 (78,937) 32,241
taxes, excl. income tax 900,397 1,246,059 1,498,278 1,409,248
other operating expenses 3,042,531 3,152,055 3,397,605 3,360,103
Financial expenses (interest expenses) 71,556 53,332 50,378 76,426
Expenses related to current income tax 218,113 241,817 278,233 327,618
Dividends paid to shareholders(1) 186,099 196,059 192,822 383,060
Total distributed direct economic value 5,095,248 5,605,843 6,060,917 6,351,277
Undistributed economic value 1,195,551 1,134,609 2,486,410 1,581,442
(1) The Declared Dividend indicator from PJSC Gazprom’s IFRS consolidated financial statements for the corresponding year.
The Gazprom Group’s gas sales in Russia, 2016–2019
GRI102-7
Indicator 2016 2017 2018 2019
Sales volume, bcm 214.9 229.9 239.7 235.8
Average sales price (net of VAT), RUB per 1,000 m3 3,815.5 3,808.3 3,981.3 4,118.2
Net sales revenue (net of VAT), RUB billion 819.9 875.7 954.5 970.9
The Gazprom Group’s gas sales in the FSU countries, 2016–2019
Indicator 2016 2017 2018 2019
Sales volume(1), bcm 33.2 35.0 38.1 38.7
Average sales price (including customs duties), USD per 1,000 m3 (2) 153.6 158.4 162.6 157.4
Average sales price (including customs duties), RUB per 1,000 m3 10,263.1 9,237.0 10,225.9 10,175.9
Net sales revenue (less customs duties), RUB billion 309.6 292.8 348.6 356.1
(1) Sales in the FSU countries include natural gas exports from Russia, as well as sales of natural gas purchased by the Group outside Russia.
(2) Calculated on the basis of the average RUB/USD exchange rate.
The Gazprom Group’s gas sales in non-FSU countries, 2016–2019
Indicator 2016 2017 2018 2019
Sales volume(1), bcm 228.3 242.0 243.3 232.4
Average sales price (including the excise duty and customs duties), USD per 1,000 m3 (2) 176.0 200.2 246.4 210.6
Average sales price (including the excise duty and customs duties), RUB per 1,000 m3 11,763.3 11,670.5 15,499.5 13,613.0
Net sales revenue (less the excise duty and customs duties), RUB billion 2,140.0 2,221.2 2,951.2 2,490.4
(1) Sales in Europe and other countries include natural gas exports from Russia, as well as sales of natural gas purchased by the Group outside Russia.
(2) Calculated on the basis of the average RUB/USD exchange rate.
PJSC Gazprom’s(1) supplies to foreign countries, 2016–2019, bcm
Country 2016 2017 2018 2019
Germany 49.832 53.440 58.502 57.014
Italy 24.689 23.811 22.772 22.100
Austria 6.079 9.136 12.313 16.276
Turkey 24.755 29.034 23.964 15.510
France 11.471 12.257 12.922 14.072
Hungary 5.728 6.964 7.652 11.262
UK 17.912 16.263 14.257 10.321
Poland 11.070 10.470 9.861 9.734
Netherlands 4.218 4.650 7.877 8.869
Czechia 4.536 5.795 6.486 8.112
Slovakia 3.690 4.591 5.085 7.266
Croatia 0.704 2.835 2.785 2.821
Finland 2.534 2.360 2.623 2.457
Belgium — — 1.769 2.417
Greece 2.676 2.927 3.291 2.413
Bulgaria 3.179 3.327 3.172 2.387
Serbia 1.749 2.119 2.145 2.135
Denmark 1.748 1.752 1.723 1.670
Romania 1.478 1.190 1.320 0.994
Slovenia 0.520 0.607 0.458 0.336
North Macedonia 0.214 0.275 0.254 0.296
Switzerland 0.308 0.334 0.379 0.268
Bosnia and Herzegowina 0.225 0.245 0.245 0.236
European countries, total 179.3 194.4 201.9 199.0
China 0.328
(1) Country data are rounded to three decimal places. Under Gazprom Export’s contracts and direct contracts of GAZPROM Schweiz including volumes sold via Gazprom Export’s gas auctions and through trading operations. The 2019 sales volumes include repo transactions for a total of 7.6 bcm.
Gazprom Group’s large-scale LNG supplies to foreign countries, 2016–2019(1), trillion BTU
Country 2016 2017 2018 2019
Argentina 19.7 — — —
China 3.4 29.4 29.2 41.4
Egypt 3.4 — — —
India 22.7 9.9 36.1 39.9
Japan 78.5 56.9 29.7 19.6
Kuwait 3.3 16.9 20.1 —
Mexico 6.5 — — —
South Korea 3.3 13.2 26.4 20.2
Spain — 6.5 2.9 10.9
Taiwan (China) 26.0 19.8 19.3 3.3
Thailand — 3.3 — —
UAE 6.5 3.1 — —
UK — — — 21.4
Supplies, FOB 3.0 — 21.4 23.5
Total 176.5 159.2 185.0 180.1
Total, mmt 3.71 3.34 3.88 3.78
Total, bcm 4.94 4.46 5.18 5.04
(1) Calculated in accordance with the principles used in management reporting. Indicators calculated using the methodologies for consolidated financial and management reporting might be incomparable due to differences in these methodologies. Rounding may cause final figures to deviate from the sums of their respective components.
Gazprom Energoholding’s electric power generation in the Russian Federation, as of December 31 2016–2019, billion kWh
Indicator 2016 2017 2018 2019
Electric power generation 153.83 150.81 146.56 143.07
PJSC Mosenergo 59.07 57.87 58.31 60.11
PJSC OGK-2 67.09 63.43 58.92 54.69
PJSC TGС-1 27.67 29.51 29.33 28.28
PJSC MOEK 0 0 0 0
Gazprom Energoholding’s heat generation in the Russian Federation, as of December 31 2016–2019, million Gcal
Indicator 2016 2017 2018 2019
Heat energy generation 123.36 120.77 124.36 115.26
PJSC Mosenergo 81.83 79.45 82.29 75.37
PJSC OGK-2 6.90 6.76 7.01 6.65
PJSC TGС-1 and its subsidiaries 24.44 24.71 24.89 24.17
PJSC MOEK and its subsidiaries 10.19 9.85 10.17 9.07
Electric power and heat sales by Gazprom Energoholding’s generating companies, 2016–2019
Indicator 2016 2017 2018 2019
Electric power sales, billion kWh 164.39 162.55 157.76 152.83
PJSC Mosenergo 60.86 60.25 60.20 62.10
PJSC OGK-2 72.94 69.72 64.98 58.39
PJSC TGС-1 30.59 32.58 32.58 32.35
PJSC MOEK 0 0 0 0
Heat sales, million Gcal 119.11 116.27 119.04 110.85
PJSC Mosenergo 10.30 5.31 2.72 2.00
PJSC OGK-2 6.45 6.35 6.70 6.30
PJSC TGС-1 24.96 24.91 25.30 24.49
PJSC MOEK 77.40 79.70 84.32 78.06
Electric power exports, 2016–2019, billion kWh
Country 2016 2017 2018 2019
Finland:
  • from the buses of the Svetogorskaya HPP (part of the cascade of the Vuoksa HPPs, Leningrad Region) via the 110 kV Imatra-1 line;
  • from the buses of the Kaitakoski HPP (part of the Paz cascade, Murmansk Region) via the 110 kV L-82 line. During the high-water period, peak electricity supply equals up to 70 MW
 0.577 0.758 0.956 0.719
Norway:
  • from the buses of the Borisoglebskaya HPP (part of the Paz cascade, Murmansk Region) via the 154 kV L-225 line. Peak electricity supply can be as high as 56 MW, but in the normal operating mode power equals 28 MW;
  • via 0.4 kV electric power transmission lines from the Borisoglebskaya HPP-8 (Russia), HPP-6 Rayakoski (Russia), Norwegian border checkpoints
 0.059 0.104 0.020 0
Total0.6370.8610.9770.719
Economic benefit from import substitution by business activity, economic benefit by year, RUB million
No. Activity 2016 2017 2018 2019
1 Production 2,595.0 2,596.5 3,704.6 7,465.5
2 Transportation 2,588.3 3,118.3 4,248.2 4,088.6
3 Processing 25.4 303.2 95.3 75.5
4 UGS 0.3 4.9 4.9 19.1
5 Other 131.4 190.4 1,137.2 3,149.1
Gazprom Group’s total 5,340.5 6,213.3 9,190.3 14,797.9
Economic benefit from import substitution by business activity, total economic benefit, 2016–2019
No. Activity RUB million %
1 Production 16,361.6 46.0
2 Transportation 14,043.5 39.5
3 Processing 499.5 1.4
4 UGS 29.3 0.2
5 Other 4,608.1 13.0
Gazprom Group’s total 35,541.9 100.0
Number of patents held by subsidiaries and affiliated companies, including patents generating economic benefit, over the past four years, 2016–2019
Indicator 2016 2017 2018 2019 Total patents on the books as of the end of 2019
Patents received by PJSC Gazprom 26 29 26 26 450
Patents received by subsidiaries and affiliated companies 179 202 283 234 2,224
Patents excluded from the books 174 158 96 119 —
Economic benefit from patent utilization over time, 2016–2019
Indicator 2016 2017 2018 2019
Patents held by PJSC Gazprom’s subsidiaries and affiliated companies which were used for production purposes, pcs 406 427 441 459
Incl. patents generating economic benefits, pcs 127 114 157 158
Economic benefit generated from the utilization of patents which are intended for economic benefit generation, RUB million 7.1 7.7 10.3 14.5