Key performance indicators 102-7 201-1

of ZARUBEZHNEFT GROUP

Production performance
GROSS HYDROCARBON PRODUCTION OF ZARUBEZHNEFT GROUP (INCLUDING EQUITY INTEREST), thousand tons of oil equivalent

In 2020, Zarubezhneft Group, along with most Russian vertically integrated oil companies, was subject to production restrictions under the OPEC+ agreements

For most major VIOCs, production declined by around 1% compared with the previous year

Financial and economic indicators
REVENUE, RUB bln A calculation of the indicator is given on page Key performance indicators system»


The development of alternative sources of income, particularly trading activities, enabled the Group to mitigate the negative impact of the macroeconomic environment


RESERVES OF ZARUBEZHNEFT GROUP (INCLUDING EQUITY INTEREST), thousand tons of oil equivalent OG1

The Company continued to systematically increase its resource base through active expansion into Russian and foreign oil and gas markets

EBITDA, RUB bln

Consolidated EBITDA of RUB 21.5 bln provided an EBITDA margin of 26% and enabled Zarubezhneft Group to remain competitive both among Russian oil and gas companies as well as global oil and gas industry leaders

For most major VIOCs, EBITDA declined by 29% to 90%


SPECIFIC ENERGY CONSUMPTION, tons of reference fuel / thousands of m3 of petroleum-containing fluids

The implementation of the Energy Conservation and Efficiency Improvement Program ensures a reduction in production costs in the Group’s production segments and enhances its competitiveness on the Russian and global markets

DIVIDENDS, RUB bln

The Company continued to increase dividend payments to the budget of the Russian Federation for a fourth consecutive year and paid a record dividend of RUB 6.7 bln


Social indicators
HEADCOUNT, thousand people

The implementation of a set of measures to improve efficiency ensures the systematic optimization of the Group’s headcount

Environmental indicators
GROSS AIR EMISSIONS, thousand tons

The implementation of the gas program ensured a systematic reduction in air emissions


SOCIAL PAYMENTS, RUB mln

Zarubezhneft maintains the status of a socially oriented oil and gas company, and all social payments were made in 2020 as planned without any cuts despite the pandemic

GREENHOUSE GAS EMISSIONS, mln tons of CO2 equivalent

The Group continued to reduce greenhouse gas emissions by unconditionally observing the Paris Climate Agreement


CHARITY AND SOCIAL PROGRAMS, RUB mln

ZARUBEZHNEFT GROUP’s activities have a major impact on the socioeconomic development of the regions where it operates

UTILIZATION OF ASSOCIATED PETROLEUM GAS, %

The Group’s production enterprises continued to maintain the gas utilization rate at the level prescribed by law during the reporting year