Breakdown of specific costs of oil transportation and petroleum products transportation, based on data under RAS

In the specific costs breakdown, the Company used the operating expenses indicator calculated on the basis of aggregated data under RAS, with the previous year’s indicator adjusted to comparable conditions of the reporting period.

Specific oil transportation expenses
Indicator 2019 2018 Absolute change Change,%
Turnover, million tkm 1,247,584 1,217,397 30,187 2.5%
Expenses per 100 tkm (2018 indicators inflated to 2019), RUB 20.28 19.95 0.33 1.6%
Expenses per 100 tkm excluding new facilities outlay (2018 indicators inflated to 2019), RUB 20.04 19.95 0.09 0.5%
Specific Petroleum products transportation expenses
Indicator 2019 2018 Absolute change Change,%
Transportation volume, million tonnes 37.8 39.2 (1.3) (3.3%)
Specific expenses per tonneThe calculation does not include the volume of petroleum products accepted on the territory of the Republic of Belarus by ZapadTransnefteprodukt PU, as well as the expenses of Zapad-Transnefteprodukt PU, the Republic of Belarus. (2018 indicators inflated to 2019), RUB 690.60 790.45 (99.85) (12.6%)
Specific expenses per tonne excluding new facilities outlay (2018 indicators inflated to 2019), RUB 682.49 790.45 (107.96) (13.7%)