Operating and Financial Highlights
Operating Highlights
| |
2006 |
2007 |
Change, % |
| |
| Proved oil reserves, mln. barrels |
15,963 |
17,513 |
9.7% |
| |
| Proved gas reserves, bcm. |
701.1 |
711.2 |
1.4% |
| |
| Proved hydrocarbon reserves, mln. boe. |
20,089 |
21,699 |
8.0% |
| |
| Hydrocarbon reserve-to-production ratio, years |
30.3 |
27.1 |
(10.6)% |
| |
| Oil production |
| mln. barrels |
582.7 |
740.0 |
27.0% |
| mln. tonnes |
79.66 |
101.16 |
27.0% |
| |
| Gas production, bcm. |
13.58 |
15.70 |
15.6% |
| |
| Hydrocarbon production, th. boe. per day |
1,815 |
2,281 |
25.6% |
| |
| Refinery throughput1 |
| mln. barrels |
175.6 |
294.1 |
67.5% |
| mln. tonnes |
24.01 |
40.20 |
67.5% |
| |
| Petroleum product output1, mln. tonnes |
22.64 |
38.28 |
69.1% |
| |
| Crude oil exports |
| mln. barrels |
401.1 |
432.1 |
7.7% |
| mln. tonnes |
54.83 |
59.07 |
7.7% |
| |
| Petroleum products exports, mln. t. |
13.34 |
19.17 |
43.7% |
| |
| Number of own and leased filling stations |
684 |
1,695 |
147.8% |
| |
| Retail sales of petroleum products, mln. t. |
1.10 |
2.31 |
110.0% |
Financial Highlights
| |
2006 |
2007 |
Change, % |
| Sales, USD mln. |
33,099 |
49,216 |
48.7% |
| EBITDA2, USD mln. |
7,263 |
14,459 |
99.1% |
| EBITDA margin |
21.9% |
29.4% |
|
| EBITDA per boe. of production, USD |
11.07 |
17.96 |
62.2% |
| Net income, USD mln. |
3,533 |
12,862 |
264.1% |
| Adjusted net income3, USD mln. |
3,520 |
6,483 |
84.2% |
| Adjusted net income margin before minority interest |
10.9% |
13.2% |
|
| Return on average capital employed (ROACE) |
18.1% |
18.6% |
|
| Return on average equity (ROAE) |
23.0% |
25.6% |
|
| Net debt, USD mln. |
13,324 |
26,275 |
97.2% |
| Net debt-to-capital employed ratio |
0.38 |
0.48 |
|
| Net debt-to-EBITDA ratio |
1.83 |
1.82 |
|
| Current ratio |
0.87 |
0.68 |
|
| Capital expenditures, USD mln. |
3,462 |
6,780 |
95.8% |
| Upstream capital expenditures per boe. of production, USD |
4.02 |
5.73 |
42.5% |
| Hydrocarbon lifting costs per boe. of production, USD |
2.49 |
3.08 |
23.7% |
| Share price as of year end, USD |
9.15 |
9.57 |
4.6% |
1 — Refining of own and purchased crude oil at Rosneft and third-party refineries (including mini-refineries) and corresponding output of petroleum products (excluding petrochemicals produced at Angarsk polymer plant).
2 — EBITDA, for any relevant period, is operating income for such period plus interest on taxes other than income tax accrued in relation to Yuganskneftegaz tax liabilities for 1999—2004, accretion expense (related to the unwinding of asset retirement obligations), and depreciation, depletion and amortization for such period.
3 — Net income adjusted for extraordinary items such as net proceeds from Yukos bankruptcy and other.
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