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Home  Russian Company Guide  Rosneft Oil Company REGISTER LOG IN

Rosneft Oil Company  all about the company

 
Compilation Date: 17 Dec 18

Company Overview Shares Information Stock Market Fixed Income Instruments Key Financial Characteristics Production Overview
General Info
Corporate Management
Price Highlights
Operations Summary
Charter Capital Structure
Major Shareholders
Equity Positions in Other Companies
Dividends History
Instruments on Exchanges
Price Chart
Participation in DR Programs
Weightings in Indices
Issue Parameters
Coupons
Primary Market
Balance Sheet
P&L Account
Key Ratios
Production
Capacity

Company Overview

General Info  
Full Company NamePJSC "Rosneft Oil Company"
Industrial GroupOil & Gas
Number of Employees 4,147,000
Registration Date 12 Aug 02
Registered Address 26/1, Sofiyskaya Naberezhnaya, Moscow, Moscow Region, 115035
Main Office 26/1, Sofiyskaya Naberezhnaya, Moscow, Moscow Region, 115035
Telephone / Fax (499) 517-8899 / (499) 517-7235
e-mail postman@rosneft.ru
Internet Home Page www.rosneft.ru
Registrar Reestr-RN Ltd.
Auditor Ernst & Young
Financial Adviser n. a.
Legal Adviser n. a.

Corporate Management
Chairman of the BoardGerhard Schroeder
Chief Operating OfficerIgor Sechin

Price Highlights  
Price per Common Share, USD6,308958
YTD Price Change, %24,73
P/E Ratio7,2860
Market Capitalization, USD 66,364,534,666
Common Shares in Free Float, % 15,00

Operations Summary  

JSC "Rosneft Oil Company" was formed in 1995. Rosneft is the leader of Russia’s petroleum industry, and ranks among the world’s top publicly traded oil and gas companies. The Company has been included in the Russian Government’s List of Strategic Enterprises and Organizations. Rosneft is widely engaged in exploration and production across all key hydrocarbon regions of Russia: Western Siberia, Southern and Central Russia, Timan-Pechora, Eastern Siberia and the Far East. In addition, the Company participates in several exploration projects in Kazakhstan and Algeria. Rosneft’s seven major refineries have convenient locations throughout the country, from the Black Sea coast to the Far East, and the Company’s retail network covers 41 regions of the Russian Federation. Rosneft also owns 50% of Ruhr Oel GmbH which holds stakes in four refineries in Germany. Unlike many of its competitors, Rosneft has a vast and high-quality reserve base, with total proved hydrocarbon reserves of 22.8 bln barrels of oil equivalent – among the best indicators for a global publicly traded oil and gas company. Moreover, Rosneft is second-to-none on an international scale in terms of total proved liquid hydrocarbon reserves. The Company’s proved reserve-to-production ratio is 25 years. Rosneft operates mainly conventional reserves, so the Company is well-placed for efficient increase in hydrocarbon production. The Company produced 892.6 mln barrels of oil and gas condensate during the year, which is 2.8% more than in 2011. The growth was mainly due to increased production at the Vankor and Verkhnechonsk fields in East Siberia and implementation of highly efficient well intervention pro-grammes at fields in Central Russia and West Siberia. Production of natural and associated gas (net of amounts flared) increased by 28.1% in 2012 compared with the previous year to 16.39 bcm. The growth was mainly due to creation of a joint venture with Itera LLC, in which Rosneft took 51%, good performance by the compressor station at Tomskneft’s Luginetskoye field, increase of oil output at the Vankor and Priobskoye fields, commissioning of compressor stations at the Komsomolskoye field in September 2011, and the construction of a gas pipeline to fields operated by Severnaya Neft. Rosneft also operates proprietary marine terminals in Tuapse, De-Kastri, Nakhodka and Arkhangelsk, which allows the Company to capture higher margins on crude oil and petroleum product exports. Rosneft is aware of the importance of increasing direct sales of petroleum products to end customers. For that purpose, the Company is consistently extending its retail infrastructure, which now comprises 1,800 service stations – the country’s second largest marketing network. Net cash used for investments increased to RUB 445 bln in 2012 from RUB 394 bln in 2011 due to higher capital expenditures and the acquisition of additional interest in subsidiaries and affiliates, which was partly offset by positive impact from the sale of short-term financial assets. Total investments in modernization and construction of new facilities at Rosneft refineries in 2012 were around RUB 140 billion, and a total of 16 refining units have been built or renovated since the programme was launched. The company intends to increase annual oil production to 1,300 mln barrels (3,600 th. barrels per day) by 2030, output of gas to 55 billion cubic meters by 2020. Rosneft’s strategic goals are to produce engine fuels, which meet Euro-5 standards, to raise the light product yield to at least 78% by 2015 and to increase annual refining volume to 585 mln barrels (1,600 th. barrels per day) by 2020. In July 2006, Rosneft made an initial public offering (IPO) on London Stock Exchange, RTS and MICEX. The IPO became the fifth largest in the world and the second largest in Russia. The company has ratings by Standard & Poor's (BB+) and Moody’s Investors Service (Ba1).


Shares Information

Charter Capital Structure
Type of ShareShares OutstandingNominal Value
Common Share10,598,177,817 0,01 RUR

Major Shareholders
Name% of Voting Stock% of Charter Capital
JSC "Rosneftegaz" 50,00 50,00
BP Russian Investments Limited 19,75 19,75
QHG Oil Ventures Pte. Ltd. 19,50 19,50

Equity Positions in Other Companies
Name% of Charter Capital
RN-Tuapsenefteproduct Ltd.100,00
RN-Sakhalinmorneftegaz Ltd.100,00
RN-Stavropolneftegaz Ltd.100,00
RN-Severnaya Neft Ltd.100,00
JSC "NK Rosneft-Stavropolye"100,00
RN-Tuapse Oil Refinery Ltd.100,00
Uchet & Otchetnost Ltd.100,00
RN-Vostoknefteproduct Ltd.100,00
Closed JSC "Vostokshelf"100,00
RN-Yuganskneftegaz Ltd.100,00
TNK-BP Limited100,00
RN-Arkhangelsknefteproduct Ltd.100,00
RN-Bunker Ltd.100,00
RN-Chelyabinsknefteproduct Ltd.100,00
FTT Service Ltd.100,00
RN-Kayganneftegaz Ltd.100,00
RN-Komsomolsk Oil Refinery Ltd.100,00
RN-Krasnodarneftegaz Ltd.100,00
Closed JSC "Ordaliya 2000"100,00
RN-Purneftegaz Ltd.100,00
RN-Nakhodkanefteproduct Ltd.100,00
RN-Ekaterinburgnefteproduct Ltd.100,00
RN-Krasnoyarsknefteproduct Ltd.100,00
Rosneft-Mongolia Ltd.100,00
JSC "Rosneft-Kabardino-Balkarskaya Fuel Company"99,81
JSC "Okhinskaya HPS"91,25
JSC "NC "Rosneft" - Kubannefteproduct"89,50
JSC "NC "Rosneft" - Karachaevo-Cherkessknefteprodukt"85,99
JSC "RN Holding"84,67
JSC "NC "Rosneft" - Kurgannefteprodukt"83,32
JSC "Rosneft-Dagneft"68,70
JSC "NC "Rosneft" - Smolensknefteprodukt"66,67
JSC "Moskovskiy Zavod "Nefteproduct"65,42
JSC "NC "Rosneft" - Altainefteproduñt"64,18
JSC "Rosneft-Sakhalin"55,00
Closed JSC "Rosnefteflot"51,00
JSC "Grozneftegaz"51,00
Company Polyarnoe Siyanie Ltd.50,00
JSC "NC "Rosneft" - Yamalnefteprodukt"49,52
JSC "NC "Rosneft" - Murmansknefteprodukt"45,38
JSC "Dagneftegaz"40,00
JSC "Rosneft-Artag"38,00

Dividends History
Period Payment
per Share,
USD
Number
of Shares
Ex-DatePayment
Date
Payout
Ratio, %
Dividend
Yield, %
2001 / com 0,384752 88,733,312 n. a.01 Oct 027,108206n. a.
2001 / pref 0,383521 1,446,047 n. a.31 Dec 020,115469n. a.
2002 / com 0,543211 88,733,312 n. a.01 Oct 0312,672546n. a.
2002 / pref 0,543211 1,446,047 n. a.01 Oct 030,206519n. a.
2003 / com 0,594825 89,475,693 n. a.31 Dec 047,661934n. a.
2003 / pref 0,594825 1,446,047 n. a.31 Dec 040,123827n. a.
2004 / com 0,670636 90,921,740 n. a.31 Dec 057,282725n. a.
2005 / com 0,047264 9,092,174,000 21 Apr 0631 Dec 0610,33249n. a.
2006 / com 0,054197 10,598,177,817 22 May 0731 Dec 075,9714670,587578
2007 / com 0,054464 10,598,177,817 15 Apr 0831 Dec 086,0230220,580618
2008 / com 0,063475 10,598,177,817 29 Apr 0931 Dec 096,0714931,690746
2009 / com 0,075467 10,598,177,817 28 Apr 1031 Dec 1012,278350,905915
2010 / com 0,096771 10,598,177,817 20 Apr 1109 Aug 119,8614871,343342
2011 / com 0,108147 10,598,177,817 03 May 1219 Aug 129,2046181,618294
2011 / com 0,135647 10,598,177,817 20 Sep 1229 Jan 1311,5451822,029796
2012 / com 0,244368 10,598,177,817 03 May 1319 Aug 1323,5403142,757598
2013 / com 0,356474 10,598,177,817 07 Jul 1412 Aug 1422,1585754,623969
2014 / com 0,13605 10,598,177,817 26 Jun 1503 Aug 1515,8345953,938351
2015 / com 0,17524 10,598,177,817 24 Jun 1601 Aug 1631,8791915,017202
2016 / com 0,099124 10,598,177,817 30 Jun 1707 Aug 1735,0109711,483248
1H17 / com 0,064239 10,598,177,817 09 Oct 1715 Nov 1739,0684421,175116
2017 / com 0,104799 10,598,177,817 29 Jun 1806 Aug 1821,8153422,071859
1H18 / com 0,215422 10,598,177,817 08 Oct 1814 Nov 1838,6056043,441709

Stock Market

Instruments on Exchanges
Type of InstrumentTickerISINMarket
Rosneft Oil Company ROSNRU000A0J2Q06MOEX
Rosneft Oil Company GDR OJS1US67812M2070Frankfurt SE
Rosneft Oil Company GDR ROSNUS67812M2070London SE
Rosneft Oil Company GDR OJS1US67812M2070XETRA

Price Chart
legend
Prices
prices
Volumes
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Performance Table
performance table

Shares
MOEX: Common Share

DRs
LSE: GDR

Indices
RusIndex Oil & Gas
MT RusIndex
RTS Index
RusIndex 100
MICEX Index

Technical Analysis
Moving Average
Period (days)
Trend

  Year Month Day
  From: 
  To: 


Participation in DR Programs
LevelEffective
Date
Underlying
Share Ratio
CUSIPDepositary Bank
GDR Reg S sponsored19 Jul 061: 167812M207J. P. Morgan
GDR 144 A sponsored19 Jul 061: 167812M108J. P. Morgan

Weightings in Indices
NameWeightInclusion DateNotes
MT-RusIndex 12,4221 Sep 06
RusIndex 100 11,9121 Sep 06
RusIndex Fuel & Energy Complex 19,7921 Sep 06
RusIndex Industrials 14,5721 Sep 06
RusIndex Oil & Gas 21,3921 Sep 06

Fixed Income Instruments

Issue Parameters
Issue #/
Tranche #
Registration
Number
Registration
Date
PeriodPar
Value,
RUR
Issue
Volume,
RUR thnd
Number
of
Coupons
Coupon
Period
Guarantee
14-01-00122-A13 Nov 0701,00015,000,00010182Vostokshelf
24-02-00122-A13 Nov 0701,00015,000,00010182Vostokshelf
34-03-00122-A13 Nov 0701,00015,000,00014182Vostokshelf

Coupons
Issue #/
Tranche #
Coupon #Start
Coupon Period
End
Coupon Period
Coupon, %
No bonds issued.

Primary Market
Issue #/
Tranche #
Start
Placement
Date
End
Placement
Date
Placement
Price, %
Volume
Placed,
RUR thnd
Maturity
date
Offer
Date
Offer
price, %
StatusIssue
Placement
Registration
Date
1  100,00   100,00annuled 
2  100,00   100,00annuled 
3  100,00   100,00annuled 

Key Financial Characteristics

Balance Sheet
  31 Dec 16 31 Dec 17 30 Sep 18 31 Dec 16 31 Dec 17 30 Sep 18
 RUR mnRUR mnRUR mnUSD mnUSD mnUSD mn
RUR/USD Exchange rate 60,66 57,60 65,59
ASSETS, of which 11,030,000 12,227,000 12,853,000 181,842,79 212,274,17 195,958,12
Fixed Assets and Other Non-current Assets, of which 8,730,000 9,935,000 10,250,000 143,924,53172,482,53156,272,53
  Fixed Assets 7,090,000 7,923,000 8,359,000 116,887,16 137,552 127,442,15
  Intangible Assets 289,000 336,000 156,000 4,764,51 5,833,33 2,378,39
  Other Assets 1,351,000 1,676,000 1,735,000 22,272,86 29,097,2 26,451,98
Current Assets, of which 2,300,000 2,292,000 2,603,000 37,918,2639,791,6439,685,6
  Inventories 283,000 324,000 405,000 4,665,59 5,625 6,174,67
  Accounts Receivable 485,000 843,000 792,000 7,995,81 14,635,41 12,074,91
  Cash 790,000 322,000 434,000 13,024,1 5,590,27 6,616,81
  Other Current Assets 742,000 803,000 972,000 12,232,76 13,940,96 14,819,21
OWNER'S EQUITY, of which 4,143,000 4,183,000 4,489,000 68,302,3372,621,4868,439,74
  Charter Capital 1,000 1,000 1,000 16,49 17,36 15,25
  Reserves 940,000 869,000 977,000 15,497,03 15,086,8 14,895,44
  Retained Earnings 3,202,000 3,313,000 3,511,000 52,788,81 57,517,32 53,529,06
LIABILITIES, of which 7,304,000 8,044,000 8,364,000 120,415,2139,652,69127,518,38
  Long-Term Debt 1,914,000 1,783,000 3,176,000 31,554,59 30,954,84 48,421,61
  Short-Term Debt 1,671,000 2,229,000 843,000 27,548,44 38,697,89 12,852,46
  Accounts Payable 583,000 971,000 1,206,000 9,611,45 16,857,63 18,386,8
  Other Liabilities 3,136,000 3,061,000 3,139,000 51,700,7253,142,3347,857,51
Financial data standard IAS IAS IAS IASIASIAS
Audited Audited Unaudited AuditedAuditedUnaudited
Consolidated Consolidated Consolidated ConsolidatedConsolidatedConsolidated

P&L Account
  31 Dec 16 31 Dec 17 30 Sep 18 31 Dec 16 31 Dec 17 30 Sep 18
 RUR mnRUR mnRUR mnUSD mnUSD mnUSD mn
Average RUR/USD Exchange rate 66,9958,3461,47
Sales 4,887,0006,014,0006,073,00072,954,86103,093,6698,798,54
Production Costs 4,326,0005,390,0005,078,00064,580,0692,396,8882,611,39
Operating Profit 662,000624,000995,0009,882,5710,696,7816,187,15
Other Income -345,000-229,000-315,000-5,150,28-3,925,58-5,124,57
Income Before Taxes 317,000395,000680,0004,732,296,771,211,062,57
Net Income 201,000297,000528,0003,000,65,091,268,589,76
Financial data standard IAS IAS IAS IASIASIAS
Audited Audited Unaudited AuditedAuditedUnaudited
Consolidated Consolidated Consolidated ConsolidatedConsolidatedConsolidated

Key Ratios
  31 Dec 16 31 Dec 17 30 Sep 18
Company Valuation Coefficients  
P/BV 1,04 0,74 1,17
P/S 0,97 0,52 0,62
P/E 23,49 10,52 7,29
Company Efficiency Coefficients  
Sales/Employee, USD thnd 435,41 24,87 30,98
Net Profit Margin, % 4,11 4,94 8,53
ROA, % 1,92 2,58 5,51
ROE, % 5,53 7,55 15,95
Turnover Coefficients  
Receivables Turnover 11,25 9,11 9,89
Assets Turnover 0,47 0,52 0,65
Inventory Turnover 19,12 20,05 22,31
Liabilities Turnover 0,69 0,79 1,04
Capital Structure Coefficients  
Equity Ratio 0,38 0,34 0,35
Debt Ratio 0,66 0,66 0,65
Equity/Debt 0,57 0,52 0,54
Current Liquidity 0,83 0,60 0,91
Quick Liquidity 0,73 0,51 0,77

Production Overview

Production
ProductMeasure201620173Q18Units
Natural gas1,000,000,00067,168,4149,95cub meters
Refining volume1,000,000100,26112,885,51tons

Capacity
ProductMeasureCapacityUnits
Information is not available yet.

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