Corporate key performance indicators

1. Construction of a desalination plant in Kenderly
2. Construction of an integrated gas chemical complex. Phase 2 (polyethylene production)
3. Construction of an integrated gas chemical complex. Phase 2 (gas separation unit construction)
4. Construction of a new gas processing plant in Zhanaozen
5. Construction of a terephthalic acid and polyethylene terephthalate plant
6. Expansion of Shymkent Refinery’s production capacities

See the Performance under Investment Projects section

This indicator measures oil and gas condensate production from operating assets and major oil and gas assets attributable to the Company.

See the Upstream section

This indicator measures the Company’s profitability and shows the percentage of revenue retained by the Company before taxes, interest on loans, and depreciation and amortisation.

See the Financial Review section

This indicator measures return on invested capital.

28.55% = (average share price in the reporting year (KZT 13,071) – average share price in the previous year (KZT 10,550) + dividend per share (KZT 491.71) – contribution to the authorised capital per share (KZT 0) / average share price in the previous year (KZT 10,550) × 100 %

See the Shareholder and Investor Relations section

This indicator consists of two components: LTIR target and Qorgau сard completion target:

Lost Time Incident Rate (LTIR): 0.22% (2023: 0.30%)

Identification and reporting of unsafe condition / unsafe behaviour / unsafe action / hazardous event / hazardous factor: over 19,000 Qorgau cards completed in KMG’s subsidiaries and associates (2023: 12,240)

See the Health, Safety and Environment section