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Additional Information to Oao Gazprom's 2013 Annual Report

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Additional Information to Oao Gazprom's 2013 Annual Report ADDITIONAL INFORMATION TO OAO GAZPROM’S 2013 ANNUAL REPORT CONTENT MEMBERS OF OAO GAZPROM’S AUDIT COMMISSION ................................................................................ 2 MEETINGS OF OAO GAZPROM’S BOARD OF DIRECTORS IN 2013 ............................................................. 3 MEETINGS OF THE AUDIT COMMITTEE AT THE BOARD OF DIRECTORS OF OAO GAZPROM IN 2013 .............................................................................................................................. 11 DEBT RECOVERY LITIGATIONS PENDING AS OF 31 DECEMBER 2013 ................................................... 12 LIST OF ENTITIES WHERE OAO GAZPROM HOLDS SHARES (INTEREST) AS OF 31 DECEMBER 2013 .......................................................................................................................... 18 LIST OF SHARES/INTERESTS PURCHASED/SOLD BY OAO GAZPROM IN 2013, AND INVESTMENTS IN THE REGISTERED CAPITAL OF SUBSIDIARIES ................................................... 36 1 MEMBERS OF OAO GAZPROM’S AUDIT COMMISSION Information about the persons elected to the Audit Commission at the Annual General Shareholders Meeting of June 28, 2013: Date of Full name Position as of December 31, 2013 Birth Antoshin Viktor Deputy Director of the Ministry of Energy of the Russian 1967 Vladimirovich Federation First Deputy Head of the Administration of the Management Arkhipov Dmitry 1975 Committee – Head of OAO Gazprom’s Internal Audit Aleksandrovich Department. Head of Directorate of the Internal Audit Department of the Bikulov Vadim 1957 Administration of OAO Gazprom’s Management Committee, Kasymovich Secretary of Commission. Kuzovlev Mikhail 1966 President and Chairman of OAO Bank of Moscow. Valeryevich Mikhina Marina Adviser to the Head of the Federal Agency for State Property 1961 Vitalievna Management Acting Deputy Director of the Property Relations Nesterova Anna 1982 Department of the Russian Ministry for Economic Borisovna Development Nozadze Georgy Referent of the Presidential Experts Directorate in the 1979 Avtandilovich Russian Federation Deputy Head of the Administration of the Management Nosov Yury 1963 Committee – Head of OAO Gazprom’s Affairs Management Stanislavovich Department Deputy Head of Directorate for Infrastructure Industries and Yugov Alexander 1981 Organizations of Military Industrial Complex of the Federal Sergeevich Agency for State Property Management 2 MEETINGS OF OAO GAZPROM’S BOARD OF DIRECTORS IN 2013 Date № of record No. Agenda of meeting 1. On approving an interested party transaction with Gazprombank (Open Joint Stock Company). 1. January 15, 2013 847 2. On recognition decisions of the Board of Directors of OAO Gazprom for the disposal of non-core assets as invalid. 1. On approving the Regulation on the compliance issues in the field of combating illegal use of insider information and market manipulation in OAO Gazprom. 2. On acquisition by OAO Gazprom share in the registered 2. January 25, 2013 848 capital of OOO Gazprom Transgaz Saint Petersburg. 3. On execution of the decisions of the Board of Directors of OAO Gazprom on the implementation of non-core assets of OAO Gazprom and its subsidiaries for the period 2008- 2010. 1. On V.V. Rusakova. 2. On D.V. Lyugai. 3. February 1, 2013 849 3. On approving an interested party transaction with OAO VTB Bank. 1. On the Annual General Meeting of Shareholders of OAO Gazprom. 2. Consideration of proposals for nomination of candidates for the Board of Directors and the Audit Commission of 4. February 4, 2013 850 OAO Gazprom, as well as issues in the agenda of the Annual General Meeting of Shareholders. 3. On attending members of OAO Gazprom in the management of other organizations. 1. On the structure of OAO Gazprom and its subsidiaries in content of constituent entities of the Russian Federation (the role of investment in fixed capital, energy balance, income regional and local budgets) and the progress in 5. February 12, 2013 851 gasification. 2. On the strategy of OAO Gazprom gas processing in the Russian Federation. 3. On the relationship of OAO Gazprom with independent gas producers. 1. On approving an interested party transaction with OAO Beltransgaz 2. On political risks and development of gas supply projects 6. February 19, 2013 852 of OAO Gazprom abroad and the implementation of the Comprehensive Program of OAO Gazprom in overseas markets. 1. On the ruble loans of OAO Gazprom. 7. February 21, 2013 853 2. On approving transaction with assets. 1. On approving an interested party transaction with 8. March 1, 2013 854 Gazprombank (Open Joint Stock Company)/ 2. On loans of OAO Gazprom. On approving the transaction of acquisition by 9. March 6, 2013 855 OAO Gazprom of share in the registered capital of OOO Gazpromviet. On the appointment of OOO Gazprom Gazomotornoye Toplivo as single operator on beside of OAO Gazprom to 10. March 7, 2013 856 develop the natural gas vehicle market , including realization of gas as a motor-vehicle fuel. 3 Date № of record No. Agenda of meeting About changing the conditions of the company’s Gazprom 11. March 7, 2013 857 Sakhalin Holdings B.V. loan to OAO Gazprom. 1. On the participation of OAO Gazprom in joint stock companies listed in the Government of the Russian Federation Decree № 2016-r. as of November 13, 2010. 12. March 15, 2013 858 2. On approving an interested party transaction on acquisition of shares of joint stock companies listed in the Government of the Russian Federation Decree № 2016-r, as of November 13, 2010. 1. On progress on the promotion of use of natural gas as a vehicle fuel in the Russian Federation. 2. On the promotion of use of natural gas as a vehicle fuel 13. March 26, 2013 859 abroad. 3. On the effectiveness of the Court of Arbitration of OAO Gazprom. On amendments to OAO Gazprom and Gazprom Group’s 14. March 28, 2013 860 Regulations for Goods, Works and Services Procurements. On OAO Gazprom shares of Gazprom Finance B.V. and 15. April 2, 2013 861 Gazprom Sakhalin Holdings B.V. 1. On approving the agreement with OAO NOVATEK and OAO Gazprom neft as an interest party transaction . 16. April 11, 2013 862 2. On approving of the agreement on the termination and waiver as an interest party transaction. On participating in the tender for the acquisition of assets of 17. April 22, 2013 863 the Group DEPA. 1. On strategy of development of electricity assets, cost efficiency indicators of OAO Gazprom investments in electric power facilities in the Russian Federation and abroad. 2. On the development of the gas market in the Russian Federation and measures to facilitate payment discipline by 18. April 23, 2013 864 paying for gas. 3. On measures to improve the efficiency of utilization of Associated Petroleum Gas in Russia. 4. On the preparation of proposals to update the Strategy of OAO Gazprom in the production and supply of Liquefied Natural Gas. On approving an interested party transaction with 19. April 23, 2013 865 Wintershall Vermogensverwaltungsgesellschaft mbH and ZAO Achimgaz, 1. On the participation of OAO Gazprom in OAO Kamchatgazprom. 20. April 23, 2013 866 2. On approval of the position of OAO Gazprom in voting of its representatives in South Stream Hungary Zrt. governance bodies. 1. On approving the acquisition of OOO Gazprom dobycha Urengoy share in the registered capital of OOO Gazprom 21. April 30, 2013 867 Resurs Northgazs. 2. On approving an interested party transaction with OOO Gazprom Komplektatsiya. On approving an interested party transaction with 22. May 14, 2013 868 OAO Centrenergogaz OAO Gazprom. 23. May 21, 2013 869 On approving the Regulations on the Audit Committee of 4 Date № of record No. Agenda of meeting OAO Gazprom's Board of Directors. 1. On the determination of form, time and venue of the Annual General Meeting of Shareholders of OAO Gazprom, postal address for sending filled-in ballots. 2. Approval of the agenda of the annual General Shareholders Meeting of OAO Gazprom. 3. On the procedure for notifying shareholders of the Annual General Meeting of Shareholders of OAO Gazprom. 4. On the list of information (materials) to be provided to shareholders in preparation for the Annual General Meeting of Shareholders of OAO Gazprom and the order of its presentation. 5. On the form and content of the ballot on the agenda of the Annual General Meeting of Shareholders of OAO Gazprom. 6. The Presidium and Chairman of the Annual General Meeting of Shareholders of OAO Gazprom. 7. On the distribution of the net profit of OAO Gazprom resulted in 2012. 8. Recommendations on the amount, timing and form of 24. May 21, 2013 870 payment of annual dividends on the shares of OAO Gazprom. 9. On the Annual Report of OAO Gazprom for the year 2012. 10. On the annual financial statements of OAO Gazprom (parent company) for the year 2012 prepared in accordance with Russian legislation. 11. On remuneration of members of the Board of Directors and the Audit Commission of OAO Gazprom. 12. On the results of the open tender for the selection of the audit firm for the statutory annual audit of OAO Gazprom in 2013. 13. On dividend payment procedure of OAO Gazprom. 14. On Amendments to the Charter of OAO Gazprom and the Regulations on the General Shareholders Meeting of OAO Gazprom. 15. About measures to improve the capitalization of OAO Gazprom. On the participation of the Chairman of the Management 25. May 28, 2013 871 Board of OAO Gazprom A.B. Miller in the Supervisory Council of Nonprofit Partnership Global Energy. About Regulations on the Audit Commission of 26. May 28, 2013 872 OAO Gazprom in the new edition. 27. May 30, 2013 873 About loans of OAO Gazprom. Approval of an interested party transaction with 28. June 4, 2013 874 OAO Gazprom gazenergoset. On the participation of Gazprom Group in co-op Gazprom 29. June 7, 2013 875 Holding Cooperatie U.A. (The Netherlands). 1. On the acquisition by OAO Gazprom shares in the registered capital of OOO Gas-Oil. 30. June 11, 2013 876 2. On the acquisition of OAO Gazprom share in the registered capital of OOO Gazprom mezhregiongaz.
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