Business Segments Rosneft Oil

Equities

End-of-day quote Moscow Micex - RTS Other stock markets 08/07/2022			5-day change	1st Jan Change
351.20 ^RUB	-3.77%		-.--%	-

02-12	Russia's seaborne oil products exports rise slightly in January m/m, data shows	RE
02-11	Diesel exports from Russia's Primorsk may fall 17% in February m/m	RE

Breakdown by Business Segment (RUB)

Fiscal Period: December	2019	2020	2021	2023	2024
Unallocated Adjustments	-4,918B	-3,351B	-5,769B	-	-
Oil and Gas Field Services
Corporate and Other Unallocated Activities	168B	226B	226B	-	-
Income Tax Expense	-64B	-97B	-59B	-	-
CAPEX	-14B	-37B	-39B	-	-
EBITDA	-58B	-42B	-59B	-	-
D&A	14B	17B	15B	-	-
Operating Income	-72B	-60B	-74B	-	-
Net Income	-	-	-	-	-
Oil and Gas Refining and Marketing
Refining and Distribution	8,609B	5,796B	8,720B	-	-
Income Tax Expense	7B	-18B	15B	-	-
CAPEX	-67B	-108B	-122B	-	-
EBITDA	181B	47B	211B	-	-
D&A	113B	110B	105B	-	-
Operating Income	68B	-64B	105B	-	-
Net Income	-	-	-	-	-
Oil and Gas Production
Exploration and Production	4,717B	3,034B	5,496B	-	-
Income Tax Expense	249B	96B	284B	-	-
CAPEX	-773B	-2,623B	-931B	-	-
EBITDA	1,982B	1,204B	2,178B	-	-
D&A	560B	536B	548B	-	-
Operating Income	1,309B	502B	1,473B	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales (RUB)

Fiscal Period: December	2019	2020	2021	2023	2024
Unallocated	259B	240B	282B	-	-
Non - CIS	6,126B	3,672B	5,913B	-	-
Europe and Other Directions	-	-	-	-	-
Corporate	-	-	-	-	-
CIS, Other than Russia	335B	190B	292B	-	-
Asia	-	-	-	-	-
Russian Federation	1,770B	1,526B	2,074B	-	-
Total Assets	12,950B	15,350B	16,457B	-	-