Second Quarter 2018 Operational and Financial Results
Performance Summary 2Q18/2Q17
Macroeconomic
Brent US$/bbl
74.4
24.80
RR depreciation/(appreciation) to US$
Financial
61.8
4.65
(in millions of Russian roubles)
Total revenues
195,822
Total operating expenses
135,606
66,992
41,573
EBITDA including share in EBITDA of JVs
101,339
PP&E, net*
415,612
81,294
Total assets*
1,111,779
137,277
Total liabilities*
283,675
21,551
Total equity*
828,104
115,726
Operating cash flow
61,885
Cash used for capital expenditures
22,052
Free cash flow
39,833
8,842
Operational
45,267
22,771
13,929
Natural gas production (bcm)
16.42 0.66
Liquids production (mmt)
2.93 0.01
-20%
0%
20%
40%
60%
80%
100%
* 30 June 2018 to 30 June 2017.
Note: Number on the right is the absolute change, number on the left is the value for the reporting period, size of bar is % change
NOVATEK
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