Performance highlights

Financial highlights2021 and 2020 data reflects the transfer of 100% of shares held by JSC KazTransGas (JSC NC QazaqGaz) to Samruk‑Kazyna on 9 November 2021.1

EBITDA, USD mln
‘20‘21‘195,1261,9603,776
Revenue, USD mln
‘20‘21‘1913,7058,76717,915
Share in the earnings of joint ventures and associates, USD mln
‘20‘21‘191,8042,163680
Net profit, USD mln
‘20‘21‘194163,0262,810
CAPEX on an accrual basis, USD mln
‘20‘21‘199721,0981,320
CAPEX on a cash basis, USD mln
‘20‘21‘199629591,160
Net debt, USD mln
‘20‘21‘195,1046,1626,171
Free cash flow, USD mln
‘20‘21‘191211,5701,537
Net debt / EBITDA, coefficient, USD mln
‘20‘21‘191.351.203.14

Operational highlights

2P hydrocarbon reserves, mln tonnes
‘20‘21‘19645676635
Oil and gas condensate production, ths tonnes
‘20‘21‘1921,65121,75223,618
Natural and associated gas production, mln m3
‘20‘21‘198,0818,4558,191
Oil transportation, ths tonnes
74,56573,17178,066‘20‘21‘19
Gas transportation, mln m3
‘20‘21‘1981,85186,590103,494
Oil refining, ths tonnes
18,88318,07720,588‘20‘21‘19

Social highlights

Actual headcountIn 2020, the Company revised its methodology to calculate the actual headcount (by including employees from consolidated companies with an ownership interest of 51% or above). The 2019 data was also recalculated.2
‘20‘21‘1947,43760,17361,587
Lost Time Incident Rate (LTIR)LTIR and FAR coefficients are presented without taking into account JSC KazTransGas (JSCNC QazagGaz) to compare numbers for 2021 with indicators for 2019 and 2020 in the right way. At the same time, taking into account JSC KazTransGas numbers, the LTIR and FAR indicators amounted to 0.31 and 1.28 in 2019 and 0.25 and 0.0 in 2020, respectively.3
‘20‘21‘190.310.340.29
Fatal Accident Rate (FAR)LTIR and FAR coefficients are presented without taking into account JSC KazTransGas (JSCNC QazagGaz) to compare numbers for 2021 with indicators for 2019 and 2020 in the right way. At the same time, taking into account JSC KazTransGas numbers, the LTIR and FAR indicators amounted to 0.31 and 1.28 in 2019 and 0.25 and 0.0 in 2020, respectively.4
‘20‘21‘192.931.480.0

Environmental highlights

NОx emissions, tonnes per 1,000 tonnes of produced hydrocarbons
‘20‘21‘190.240.210.22
SОx emissions, tonnes per 1,000 tonnes of produced hydrocarbons
‘20‘21‘190.220.200.23
APG flaring rate, tonnes per 1,000 tonnes of produced hydrocarbons
‘20‘21‘192.102.952.20
Performance highlights

1 2021 and 2020 data reflects the transfer of 100% of shares held by JSC KazTransGas (JSC NC QazaqGaz) to Samruk‑Kazyna on 9 November 2021.

2 In 2020, the Company revised its methodology to calculate the actual headcount (by including employees from consolidated companies with an ownership interest of 51% or above). The 2019 data was also recalculated.

3 LTIR and FAR coefficients are presented without taking into account JSC KazTransGas (JSCNC QazagGaz) to compare numbers for 2021 with indicators for 2019 and 2020 in the right way. At the same time, taking into account JSC KazTransGas numbers, the LTIR and FAR indicators amounted to 0.31 and 1.28 in 2019 and 0.25 and 0.0 in 2020, respectively.

4 LTIR and FAR coefficients are presented without taking into account JSC KazTransGas (JSCNC QazagGaz) to compare numbers for 2021 with indicators for 2019 and 2020 in the right way. At the same time, taking into account JSC KazTransGas numbers, the LTIR and FAR indicators amounted to 0.31 and 1.28 in 2019 and 0.25 and 0.0 in 2020, respectively.