Annual Report 2014
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The core values of the PGNiG Group (in millions zł)

The core values of the PGNiG Group (in millions zł)

  2014 2013 2012 2011 2010 2009
Revenues from sales 34 304 32 044 28 730 23 004 21 281 19 332
EBITDA 6 345 5 612 4 602 3 260 4 411 2 871
Net profit 2 822 1 920 2 234 1 626 2 457 1 237

PGNiG margin (%)

PGNiG margin (%)

  2014 2013 2012 2011 2010 2009
The EBIT margin 11.2 9.8 8.8 7.3 13.6 7.1
EBITDA margin 18.5 17.5 16 14.2 20.7 14.9

PGNiG’s gas production (in millions m3)

PGNiG’s gas production (in millions m3)

  2014 2013 2012 2011 2010 2009
Poland 4 027 4 217 4 317 4 329 4 220 4 105
Abroad 476 365 0 0 0 0
Total 4 503 4 582 4 317 4 329 4 220 4 105

Extraction of PGNiG’s oil (thousands of tons)

Extraction of PGNiG’s oil (thousands of tons)

  2014 2013 2012 2011 2010 2009
Poland 789 815 492 468 501 503
Abroad 418 283 0 0 0 0
Total 1 207 1 098 492 468 501 503

PGNiG’s financial ratios (%)

PGNiG’s financial ratios (%)

  2014 2013 2012 2011 2010 2009
ROE 9.4 6.7 8.2 6.6 10.4 5.8
ROA 5.8 4.0 4.7 4.3 7.2 4.0

PGNiG’s employment (number of people)

PGNiG’s employment (number of people)

  2014 2013 2012 2011 2010 2009
Total 28 996 30 930 31 421 31 945 32 716 31 685
Exploration and Production 10 221 10 754 10 990 12 054 11 592 10 800
Trade and Storage 3 929 4 070 3 780 3 841 4 947 4 961
Distribution 12 173 13 050 13 255 13 865 13 881 13 851
Generation 1 068 1 066 1 069 0 0 0
Other activity 1 605 1 990 2 327 2 185 2 296 2 073

EBITDA by segment (in millions zł)

EBITDA by segment (in millions zł)

  2014 2013 2012 2011 2010 2009
Exploration and Production 3 143 3 381 1 966 1 736 1 196 958
Trade and storage 764 170 487 -57 955 92
Distribution 2 002 1 595 1 697 1 607 2 254 1 767
Generation 463 502 471 0 0 0
Other activities -28 -36 -19 -26 6 13
Total 2 830 4 411 3 260 4 602 5 612 6 344

Extraction of oil and gas in million boe (division into domestic and foreign production)

Extraction of oil and gas in million boe (division into domestic and foreign production)

mln boe 2014 2013 2012 2011 2010 2009
Natural gas - Poland 26.0 27.2 27.8 27.9 27.2 26.5
Natural gas - Abroad 3.1 2.4 0.0 0.0 0.0 0.0
Natural gas - total 29.0 29.5 27.8 27.9 27.2 26.5
Oil and condensate - Poland 5.8 6.0 3.6 3.4 3.7 3.7
Oil and condensate - Abroad 3.1 2.1 0.0 0.0 0.0 0.0
Oil and condensate - total 8.9 8.1 3.6 3.4 3.7 3.7
Total 37.9 37.6 31.4 31.3 30.9 30.2

Resources (in millions boe)

Resources

Gaz ziemny - mln boe
  2014 2013 2012 2011 2010 2009
Poland 527 550 579 589 592 608
Norway 43 40 43 43 35 36
Pakistan 53 53 53 53 53 29
Total 622 643 675 685 680 673
Ropa naftowa, kondensat i NGL - mln boe
  2014 2013 2012 2011 2010 2009
Poland 136 141 146 149 151 147
Norway 38 21 26 26 23 23
Total 174 162 172 175 174 170

Sales of PGNiG’s gas (in millions of m3)

Sales of PGNiG’s gas (in millions of m3)

  2014 2013 2012 2011 2010 2009
Total 18 603 16 208 14 913 14 278 14 236 13 155
Poland 16 786 14 800 14 589 14 278 14 236 13 155
Abroad 1 817 1 408 324 0 0 0

Sale of PGNiG’s crude oil (in thous. Tonnes)

Sale of PGNiG’s crude oil (in thous. Tonnes)

  2014 2013 2012 2011 2010 2009
Poland 780 809 485 467 501 506
Abroad 389 297 0 0 0 0
Total 1 169 1 106 485 467 501 506

The length of the distribution network (in thous. Km)

The length of the distribution network (in thous. Km)

  2014 2013 2012 2011 2010 2009
The length of the distribution network without connections 123.5 121.6 119.7 117.8 116.3 114.9

The number of gas consumers in Poland (in millions)

The number of gas consumers in Poland (in millions)

  2014 2013 2012 2011 2010 2009
The number of gas consumers 6.82 6.78 6.72 6.69 6.65 6.62

The production of heat and electricity (in PGNiG Group since 2012)

The production of heat and electricity (in PGNiG Group since 2012)

  2014 2013 2012 2011 2010 2009
Heat production (TJ) 36 617 40 175 40 214 0 0 0
Electricity production (GWh) 3 555 3 772 3 719 0 0 0

PGNiG share in production in Poland

Extraction of natural gas in Poland
Extraction of oil in Poland

PGNiG share in production in Poland

Extraction of natural gas in Poland
  2014 2013 2012 2011 2010 2009
PGNiG Group 98.0% 97.9% 97.4% 97.9% 97.9% 88.5%
Other entities 2.0% 2.1% 2.6% 2.1% 2.1% 11.5%
Extraction of oil in Poland
  2014 2013 2012 2011 2010 2009
PGNiG Group 85.9% 88.0% 74.1% 77.7% 75.0% 76.2%
Other entities 14.1% 12.0% 25.9% 22.3% 25.0% 23.8%

The share of the GK PGNiG Group in sales to end users in Poland

The share of the GK PGNiG Group in sales to end users in Poland

  2014 2013 2012 2011 2010 2009
PGNiG Group 94.5% 95.2% 95.9% 96.4% 98.0% 98.0%
Other entities 5.5% 4.8% 4.1% 3.6% 2.0% 2.0%