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Investor Presentaiton

31 EBITDA AND NET INCOME DYNAMICS EBITDA 12M 2021 vs. 12M 2020, Rub bn 1,209 1 107 36 961 330 (32) (8) (18) (256) ROSNEFT 2,330 12M 2020 Crude oil price (Rub) Tax maneuver New tax initiatives Profits of associates Damper effect Other taxes Number of days and JVs Transport tariffs indexation Change in volumes 12M 2021 132 Net Income attr. to shareholders 12M 2020 34 166 Net Income 12M 2021 vs. 12M 2020, Rub bn 1,126 25- (209) (259) 163 1,012 129 Minorities Net Income Operating profit Financial expenses Other income and costs Income tax FX gains/losses Net Income Minorities 12M 2020 (net) (net) 12M 2021 883 Net Income attr. to shareholders 12M 2021
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