1Q 2018 Business Overview slide image

1Q 2018 Business Overview

Bond market - why we are strong believers Ageing fixed assets require long-term investments Accumulated depreciation as % of fixed assets 45.3 45.3 48.2 47.9 47.7 47.1 49.4 Breakdown of bond issuers¹ by industry 3% 3% 3% Oil and gas 27% 3% Banks 21% 4% Finance 20% 48.1 27% 47.7 Municipal 6% 5% Construction and development 5% 5% Transportation 5% 6% Utilities 4% Metals and mining 3% 21% Industrials 3% 20% Consumer, retail and other Telecoms 3% 3% 2008 2009 2010 2011 2012 2013 2014 2015 2016 Growth of outstanding local bonds Local bonds vs Eurobonds of Russian corporates² RUB trn Regional Government Share of GDP Corporate RUB trn 22% RUB bonds Eurobonds 18% 17% 19.4 19.1 18.2 17.7 16.0 15% 0.7 13% 13% 14% 12% 12% 17.7 56% 60% 13.6 0.6 7.2 55% 11.1 11.8 0.6 58% 9.7 0.5 50 5.5 8.7 5.0 8.1 0.5 7.1 53% 4.7 7.0 6.2 6.2 0.4 5.4 52% 3.9 0.3 5.0 0.4 3.5 51% 11.4 52% 0.4 3.1 2.9 9.2 53% 44% 45% 40% 8.1 42% 2.2 6.6 47% 5.3 2.5 3.0 3.6 4.3 47% 48% 49% 48% 2009 2010 2011 2012 2013 2014 2015 2016 2017 2009 2010 2011 2012 2013 2014 2015 2016 2017 ☑ MOSCOW EXCHANGE Sources: Bank of Russia, Cbonds, Rosstat, Moscow Exchange 22 1 RUB-denominated bonds traded on MOEX's Bond Market in January 2018 2 Including banks and financial institutions. Data for 2017 as of 1 December 2017
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