Performance highlights 2022

Personnel and H&S

259 055+0.4%
Number of employees in the Fund group, people ( 2021 – 258 044 )
280 %
Share of women in the total number of employees, %( 2021 – 28 )
139.6+87 %
Volume of social expenditures, KZT billion( 2021 – 74.6 )
0.16–27%
Lost Time Injury Frequency Rate, %1, %( 2021 – 0.22 )
2.60–11.2%
Fatal Accident Rate, %( 2021 – 2.93 )

Production indicators

22.0+1 %
Volume of oil and gas condensate production, million tonnes( 2021 – 21.7 )
74.7+0.1 %
Oil transportation volume1, million tonnes( 2021 – 74.6 )
19.9+5.8 %
Oil refining volume, million tonnes ( 2021 – 18.8 )
8.5+1.1 %
Volume of natural and associated gas production2, billion m3( 2021 – 8.4 )
83.7–12.3 %
Gas transmission volume, billion m3( 2021 – 95.4 )
21.3–2.3 %
Uranium production volume, thousand tonnes ( 2021 – 21.8 )
42.5–4.7%
Coal production volume, million tonnes ( 2021 – 44.6 )
1 786.4+8.8 %
Gold production volume3, thousand ounces( 2021 – 1 641.3 )
267.1+29.4 %
Silver production volume, thousand ounces ( 2021 – 206.5 )
35.9+0.8 %
Electricity production volume, billion kWh( 2021 – 35.6 )
58.6+7.1 %
Volume of electricity transmission services, billion kWh( 2021 – 54.7 )
252+5.4 %
Volume of operational cargo turnover (railway), billion ton-km(2021 – 239 )
12.4+30 %
Volume of passenger traffic (railway), billion ton-km( 2021 – 9.5 )
7.9+9.7 %
Passenger traffic (air), million people ( 2021 – 7.2 )
114.7–12.9 %
Postal and courier services, million units ( 2021 – 131.7 )
2 651.5–4.4 %
Number of fixed lines, thousand lines ( 2021 – 2 774.5 )
1 863.2–0.1 %
Number of fixed broadband subscribers4, thousand subscribers ( 2021 – 1 860.7 )
930.7+1.3 %
Number of pay TV subscribers, thousand subscribers ( 2021 – 918.7 )
14.50 %
Number of mobile subscribers, million subscribers( 2021 – 14.5 )

1 Includes pipeline and marine transport.

2 Taking into account the exclusion of JSC NC QazaqGaz and its subsidiaries and independent organizations from the consolidation perimeter.

3 1 ounce equals to 31.1 034 768 grams.

4 Broadband Internet access.

Financial indicators

1 371+28 %
Funds spent in investment activities, KZT billion( 2021 – 1 071 )
2 074.9+24.6 %
Operating profit, KZT billion ( 2021 – 1 664.8 )
1 921.5+17.9 %
Net profit, KZT billion ( 2021 – 1 629.2)
132.2+96%
Other distributions in favor of the Shareholder, KZT billion( 2021 – 67.6 )
5 18920%
Net debt, KZT billion( 2021 – 6 484 )
170+92 %
Dividends paid, KZT billion ( 2021 – 88.3 )
1 696.4+45.3 %
Taxes paid, KZT billion ( 2021 – 1 167.1)
53.42.1 %
State subsidies, KZT billion( 2021 – 54.6 )
3 482 0 %
Number of shares issued, million( 2021 – 3 482 )

Environmental protection

60.9-9.3%
Carbon footprint, million tonnes CO2-equivalent ( 2021 – 67.2 )
304 143-0.5%
Water withdrawal, thousand m3 ( 2021 – 305 844.4 )
56.3+1.8 %
Expenditure on environmental protection, KZT billion( 2021 – 55.3 )
1 502.5+28.3 %
Electricity production from RES, thousand GJ ( 2021 – 1 171.3 )