_
ANNUAL REPORT / 2023
Samruk-Kazyna JSC
The purpose of the Fund's activity is to increase the national welfare of the Republic of Kazakhstan by increasing the long-term value of the organizations included in the Fund's group, as well as effective management of the assets included in the Fund's group.
MESSAGE FROM
THE CHAIRMAN
OF THE BOARD
OF DIRECTORS
In the reporting period, the Samruk-Kazyna Fund and its companies continued to work actively towards sustainable economic development and improvement of citizens' welfare.
Olzhas Bektenov
Chairman of the Board of Directors of the SWF Samruk-Kazyna JSC,
Prime Minister of Kazakhstan
The management model of the Fund in the next 7 years is defined as a strategic holding with the tasks of maintaining social and infrastructural development of the country.
MESSAGE FROM
THE CHAIRMAN
OF THE MANAGEMENT BOARD
Today Samruk-Kazyna is one of the TOP 30 sovereign wealth funds in the world. It is a strategic asset manager with a presence in all key sectors of the economy, including 277 companies with 260 thousand employees.
Nurlan Zhakupov
Chairman of the Management Board of Samruk-Kazyna JSC
PERFORMANCE HIGHLIGHTS
OF 2023
Personnel and occupational safety
2022 — 259,055
260,658
number Of persOnnel in the fund's grOup, persOns
↑0.6%
2022 — 28
28
share Of WOmen in the tOtal number Of emplOyees, %
0%
2022 — 139.6
228
vOlume Of sOcial expenditures, kZt billiOn
↑63%
2022 — 0.16
0.14
lOst time injury frequency rate ltif, %
↓12.5%
Production performance
2022 — 22.0
23.5
Oil and gas cOndensate prOductiOn, milliOn tOns
↑6.8%
2022 — 8.2
9.5
gas prOductiOn vOlume 2, billiOn m3
↑15.9%
2022 — 42.5
42.9
cOal prOductiOn vOlume, milliOn tOns
↑0.9%
2022 — 1,129.2
1,282.3
cOntainer transit, thOusand teu
↑13.6%
Financial performance
2022 — 2,053.7
2,130.2
Operating prOfit, kZt billiOn
↑3.7%
2022 — 0
66.6
distributiOns tO kaZakhstan khalkyna fund, kZt billiOn
↑100%
2022 — 1,926.7
1,698.1
net prOfit, kZt billiOn
↓11.9%
2022 — 174.3
1,269.1
amOunt Of dividends paid tO the sharehOlder, kZt billiOn
↑628%
Environmental protection
2022 — 60.7
62.3
carbOn fOOtprint, milliOn tOns Of cO2-eq
↑3%
2022 — 42.5
60.9
expenditures On envirOnmental prOtectiOn, kZt billiOn
↑43.3%
2022 — 316.1
331.3
Water fOOtprint, milliOn m3
↑4.8%
2022 — 453.9
431.0
share Of electricity frOm reneWable energy sOurces, % Of tOtal Output
↓5%
To enhance its competitiveness and strengthen its reputation as a “promising partner” at the international level, the Fund will seek to diversify its portfolio and fill it with innovative export-oriented projects.
Asset portfolio
