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Investor Presentaiton

25 COSTS DYNAMICS 'Controlled' costs, Rub bn ROSNEFT 33 Maintaining unit lifting costs at a minimum level of $2.7 per boe (-3.6% YoY) Flat general and administrative costs QoQ Increased Downstream OPEX amid seasonal planned maintenance cost growth in Q4 2021 48 43 33 33 33 29 40 40 86 60 15 17 56 76 76 74 64 66 62 93 90 87 87 82 86 89 78 Q1'20 Q2 '20 Q3 '20 Q4'20 Q1'21 Q2'21 Q3 '21 Q4'21 Upstream OPEX Downstream OPEX General and administrative costs
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