ҚАЗРУСENG

PERFORMANCE HIGHLIGHTS OF 2025

PERSONNEL AND HEALTH & SAFETY

2024 – 256,380

254,049-0.9%

Headcount in the Fund's Group, people

2024 – 2.6

3.5+35%

Fatal Accident Rate, FAR 1

2024 – 26

260%

Share of women in the total number, %

2024 – 3,007

3,044+1.2%

People with health-related limitations, people

2024 – 0.13

0.12-8%

Lost Time Injury Frequency Rate, LTIF 2, %

PRODUCTION PERFORMANCE

Oil and Gas

2024 – 23.8

26.2+10%

Oil and gas condensate production, million tonnes

2024 – 83.5

83.3-0.2%

Oil transportation, million tonnes

2024 – 19.2

21+9.4%

Oil refinery throughput 3, million tonnes

2024 – 9.6

11.4+18.8%

Gas production 4, billion m3

2024 – 88.4

88.9+0.6%

Gas transmission, billion m3

Energy

2024 – 39.7

40.4+1.7%

Electricity generation, billion kWh

2024 – 19.0

18.4-3.2%

Electricity transmission services 5, billion kWh

Production and Extraction

2024 – 23.3

25.8+10.7%

Uranium production, thousand tonnes

2024 – 42.7

45.3+6%

Coal production, million tonnes

2024 – 54.6

57.0+4.4%

Gold production, tonnes

2024 – 6.1

5.8-4.9%

Silver production, tonnes

Transport and Logistics

2024 – 272.1

291.3+7.1%

Operational freight turnover (railway), billion tonnes-km

2024 – 11.7

11.4-2.6%

Passenger turnover (railway), billion p-km

2024 – 27.5

33+20%

Transit traffic, million tonnes

Information and Communication Operators

2024 – 103.6

92.2-11%

Postal services, million units

2024 – 2,277.5

2,020-11,3%

Number of fixed lines, thousand lines

2024 – 1,857.7

1,858.4+0.04%

Number of fixed broadband Internet access subscribers, thousand ports

2024 – 1,162.5

1,358+16,8%

Number of pay TV subscribers, 
thousand subscribers

2024 – 14,849

8,670-41.6%

Number of mobile subscribers 6, thousand subscribers

FINANCIAL PERFORMANCE 7

2024 – 1,285.5

2,621.8+104%

Funds spent on investment activities, KZT billion

2024 – 2,826.8

2,760.8-2.3%

Operating profit, KZT billion

2024 – 2,360.5

2,341.5-0.8%

Net profit, KZT billion

2024 – 6,190

8,078+30.5%

Net debt, KZT billion

2024 – 4,776

4,144-13.2%

Total payments directed to the Government of the Republic of Kazakhstan and social initiatives 8, KZT billion

2024 – 57.5

64+11.3%

Government subsidies, KZT billion

2024 – 3,482

3,4820%

Shares issued, million pcs.

ENVIRONMENTAL PROTECTION 9

2024 – 57.8

61.9+7%

Carbon footprint, million tonnes CO2 - eq

2024 – 324.8

331.1+1.9%

Water withdrawal for industrial companies’ needs 10, million m3

2024 – 50.4

57+13.1%

Environmental protection expenditures 11, KZT billion

2024 – 444.2

452.3+1.9%

Total energy resources consumption, million GJ

  1. FAR (Fatal Accident Rate) – the number of injured persons in fatal accidents that occurred over 12 reporting months, multiplied by 100 million man-hours and divided by the total number of man-hours worked.
  2. In accordance with the Strategy for the Development of the Occupational Safety Management System of Samruk-Kazyna JSC for 2024–2028, LTIF (Lost Time Injury Frequency) is the number of the company’s employees injured in accidents with loss of working capacity, classified as severe occupational injuries according to the conclusion on the severity of the occupational injury (including fatalities), multiplied by 1 million man-hours and divided by the total number of man-hours worked over 12 reporting months.
  3. The processing figure is shown in pro rata to a 50% stake in PetroKazakhstan Oil Products and CASPI BITUM, and 100% stakes in the other plants.
  4. KazTransGas JSC and its subsidiaries and affiliates are beyond the consolidation perimeter.
  5. As of 1 July 2023, changes were introduced to the electricity market model following the implementation of the Single Buyer. As a result, the tariff levels and volumes of services provided by KEGOC JSC have changed due to the introduction of a new service for the use of the National Electric Grid (NEG) and the redistribution of electricity transmission volumes.
  6. Mobile Telecom Service LLP has been removed from the perimeter of Kazakhtelecom JSC; the data are presented up to the date of disposal.
  7. All financial figures for 2024 have been restated and derived from the Consolidated Financial Statements for the year ended 31 December 2025.
  8. Including tax payments to the budget formed in accordance with the methodology of the State Revenue Committee of the Ministry of Finance of the Republic of Kazakhstan, dividends and other distributions to the Shareholder, contributions to the “Qazakhstan Halkyna” Public Foundation, and charitable payments.
  9. Within the reporting boundaries of the Sustainability Report and Consolidated Financial Statements for 2025.
  10. Excluding water withdrawal by HPPs.
  11. Excluding payments for emissions. Payments for emissions and taxes are not classified as environmental protection expenses.