PERFORMANCE HIGHLIGHTS OF 2023
Personnel and occupational safety
260,658
Number of personnel in the Fund's group, persons
↑0.6%
0.14
Lost Time Injury Frequency Rate LTIF, %
↓12.5%
28
Share of women in the total number of employees, %
0%
2.5
Fatal Accident Rate, %
↓3.8%
228
Volume of social expenditures, KZT billion
↑63%
2,881
Persons with disabilities, persons
↑0.7%
Production performance
23.5
Oil and gas condensate production, million tons
↑6.8%
80.4
Oil transportation volume, million tons
↑7.6%
19.6
Oil refining volume1, million tons
↓1.5%
5.2
Silver production volume, tons
↓37.3%
9.5
Gas production volume2, billion m3
↑15.9%
35.3
Electricity generation volume, billion kWh
↓1.7%
79.4
Gas transportation volume, billion m3
↓5.3%
38.2
Volume of electricity transmission services, billion kWh
↓34.7%
21.1
Uranium production volume, thousand tons
↓0.5%
269.7
Volume of operational cargo turnover (railways), billion ton-km
↑7.0%
42.9
Coal production volume, million tons
↑0.9%
11.8
Volume of passenger turnover (railway), billion passenger-km
↓4.8%
52.2
Gold production volume, tons
↓6.1%
1,282.3
Container transit, thousand TEU
↑13,6%
8.7
Passenger traffic (air), million people
↑10.1%
1,889.3
Number of fixed broadband Internet access subscribers, thousand ports
↑1.4%
106.9
Postal services, million units
↓6.8%
1,049.2
Number of pay TV subscribers, thousand subscribers
↑12.7%
2,510.5
Number of fixed lines, thousand lines
↓5,3%
14.5
Number of mobile subscribers, million subscribers
0%
Financial performance3
2,151.7
Funds spent in investment activities, KZT billion
↑56.5%
132.9
Other distributions to the Shareholder, KZT billion
↑0.5%
2,130.2
Operating profit, KZT billion
↑3.7%
66.6
Distributions to Kazakhstan Khalkyna Fund, KZT billion
↑100%
1,698.1
Net profit, KZT billion
↓11.9%
5,132
Net debt volume, KZT billion
↓1.1%
1,269.1
Amount of dividends paid to the Shareholder, KZT billion
↑628%
61
Volume of state subsidies, KZT billion
↑14.2%
1,992.8
Taxes paid, Republic of Kazakhstan4, KZT billion
↑17.4%
3,482
Number of shares issued, million pcs.
0%
Environmental protection
62.3
Carbon footprint, million tons of CO2-eq
↑3%
60.9
Expenditures on environmental protection, KZT billion
↑43.3%
331.3
Water footprint, million m3
↑4.8%
431.0
Share of electricity from renewable energy sources, million GJ
↓5%
1 Refining volume is based on a 50% share for PKOP and Caspi Bitum, and 100% for other refineries.
2 Taking into account exclusion of KazTransGas JSC and its subsidiaries and affiliates from the consolidation perimeter.
3 All financial figures for 2022 have been restated and derived from the consolidated financial statements for the year ended December 31, 2023.
4 Excluding individual income tax.