PERFORMANCE HIGHLIGHTS OF 2024
PERSONNEL AND HEALTH & SAFETY
HEADCOUNT IN THE
FUND'S GROUP, PEOPLE
256,380
(260,658 in 2023)
-1.6%
SHARE OF WOMEN IN
THE TOTAL NUMBER, %
26
(28 in 2023)
-7%
LOST TIME INJURY
FREQUENCY RATE,
LTIF, %
0.13
(0.14 in 2023)
-7%
PEOPLE WITH
DISABILITIES
DISABILITIES
3,007
(2,881 in 2023)
+4.4%
FATAL ACCIDENT RATE,
FAR, %
FAR, %
2.6
(2.5 in 2023)
+4%
PRODUCTION PERFORMANCE
OIL AND GAS
CONDENSATE PRODUCTION,
MILLION TONNES
23.8
(23.5 in 2023)
+1.3%
GAS TRANSMISSION,
BILLION M3
88.4
(79.4 in 2023)
+11.3%
URANIUM PRODUCTION,
‘000 TONNES
23.3
(21.1 in 2023)
+10.4%
OIL REFINERY THROUGHPUT1,
MILLION TONNES
19.2
(19.6 in 2023)
-2.0%
ELECTRICITY
GENERATION,
BILLION KWH
39.7
(35.3 in 2023)
+12.5%
OIL TRANSPORTATION,
MILLION TONNES
83.5
(80.4 in 2023)
+3.9%
GAS PRODUCTION2,
BILLION M3
9.6
(9.5 in 2023)
+1.1%
COAL PRODUCTION,
MILLION TONNES
42.7
(42.9 in 2023)
-0.5%
GOLD PRODUCTION,
TONNES
54.6
(52.2 in 2023)
+4.6%
SILVER PRODUCTION,
TONNES
6.1
(5.2 in 2023)
+17.3%
ELECTRICITY
TRANSMISSION SERVICES,
BILLION KWH
19.03
(38.2 in 2023)
-50.3%
OPERATIONAL FREIGHT
TURNOVER (RAILWAY),
BILLION TONNES-KM
272.1
(269.7 in 2023)
+0.9%
PASSENGER TURNOVER
(RAILWAY),
BILLION P-KM
11.7
(11.8 in 2023)
-0.9%
CONTAINER TRANSIT,
‘000 TEU
1,395
(1,282.3 in 2023)
+8.8%
POSTAL SERVICES,
MILLION UNITS
103.6
(106.9 in 2023)
-3.1%
NUMBER OF FIXED LINES,
‘000 LINES
2,277.5
(2,510.5 in 2023)
-9.3%
NUMBER OF PAY TV
SUBSCRIBERS,
‘000 SUBSCRIBERS
1,162.5
(1,049.2 in 2023)
+10.8%
NUMBER OF FIXED
BROADBAND INTERNET
ACCESS SUBSCRIBERS,
‘000 PORTS
1,857.7
(1,889.3 in 2023)
-1.7%
NUMBER OF MOBILE
SUBSCRIBERS, MILLION
SUBSCRIBERS
14.8
(14.5 in 2023)
+2%
1 The processing figure is shown in pro rate to a 50 per cent stake in PetroKazakhstan Oil Products and CASPI BITUM, and 100 per cent stakes in the other plants.
2 KazTransGas JSC and its subsidiaries and affiliates are beyond the consolidation perimeter.
3 From 1 July 2023, the electricity market model has changed as the Single Buyer was introduced. Thus, tariffs and volumes for services provided by KEGOC have changed due to the introduction of a new service for the use of NG and distribution of electricity transmission.
2 KazTransGas JSC and its subsidiaries and affiliates are beyond the consolidation perimeter.
3 From 1 July 2023, the electricity market model has changed as the Single Buyer was introduced. Thus, tariffs and volumes for services provided by KEGOC have changed due to the introduction of a new service for the use of NG and distribution of electricity transmission.
FINANCIAL PERFORMANCE4
NET PROFIT,
BILLION KZT
2,354.4
(1,699.6 in 2023)
+38.5%
DIVIDENDS PAID TO THE
SHAREHOLDER,
BILLION KZT
736.8
(1,268.9 in 2023)
-41.9%
OTHER DISTRIBUTIONS
TO SHAREHOLDER,
KZT BILLION
567.6
(132.9 in 2023)
+327%
CONTRIBUTIONS OF
KAZAKHSTAN KHALKYNA,
BILLION KZT
50.0
(66.6 in 2023)
-24.9%
FUNDS SPENT IN
INVESTMENT ACTIVITIES,
BILLION KZT
1,285.5
(2,151.7 in 2023)
-40.3%
OPERATING PROFIT,
BILLION KZT
2,826.8
(2,131.8 in 2023)
+32.6%
NET DEBT,
BILLION KZT
6,190
(5,132 in 2023)
+20.6%
TAXES PAID, RK5,
BILLION KZT
2,085.6
(1,992.8 in 2023)
+4.7%
GOVERNMENT SUBSIDIES,
BILLION KZT
57.5
(61 in 2023)
-5.7%
SHARES ISSUED,
MILLION PCS.
3,482
(3,482 in 2023)
0%
4 All financial figures for 2023 have been restated and derived from the consolidated financial statements for the year ended 31 December 2024.
5 Net of tax on personal income.
5 Net of tax on personal income.
ENVIRONMENTAL PROTECTION
CARBON FOOTPRINT,
MILLION TONNES
CO2- EQ
57.84
(62.3 in 2023)
-7.2%
WATER WITHDRAWAL
FOR INDUSTRIAL COMPANIES'
NEEDS, MILLION M3
324.8
(331.3 in 2023)
-2.0%
ENVIRONMENTAL PROTECTION EXPENDITURES, BILLION KZT
50.4
(60.9 in 2023)
-17.2%
TOTAL ELECTRICITY CONSUMPT
444.2
(431 in 2023)
+3.1%