Omv Petrom Sa · BVB:SNP

Omv Petrom Sa — Shareholder Meeting (April 2014)

10 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 29, 2014

  1. Slide 1: OMV Petrom S.A. 2013 Full Year Results

    OMV Petrom S.A. 2013 Full Year Results Andreas Matje Chief Financial Officer April 29, 2014 General Meeting of Shareholders

  2. Slide 2: Market Capitalization

    Market Capitalization ►Largest Romanian company listed on the Bucharest Stock Exchange by stock market capitalization ►Market capitalization end of 2013: RON 26.6 bn ►Petrom shares trading turnover: +40% y/y ►Total Shareholders Return*: 16% ►EPS of Petrom Group 2013: RON 0.0851 *Dividend yield plus

  3. Slide 3: Year 2013 Separate individual financial statements of OMV Petrom S.A. (IFRS)

    YEAR 2013 Separate individual financial statements of OMV Petrom S.A. (IFRS) 3 Petrom - 2013 Full Year Results

  4. Slide 4: OMV Petrom S.A. - Key Indicators

    OMV Petrom S.A. - Key Indicators Key indicators (RON mn) 2013 2012 % Sales revenues 18,088 19,123 (5) Earnings before interest and taxes (EBIT) 5,332 5,068 5 Net financial result 335 (484) (169) Net profit 4,839 3,851 26 ► Sales revenues decreased by 5% to RON 18,088 mn compared to 2012, mainly driv

  5. Slide 5: OMV Petrom S.A. - Balance Sheet

    OMV Petrom S.A. - Balance Sheet Key indicators (RON mn) 2013 2012 % Non-current assets 34,461 32,719 5 Current assets 4,434 4,691 (5) Equity 26,165 22,911 14 Liabilities 12,730 14,499 (12) ► Non current assets increased by 5% mainly due to significant investments in oil and gas assets in E&P segment

  6. Slide 6: OMV Petrom S.A. – IFRS Actual figures vs 2013 Budget

    OMV Petrom S.A. – IFRS Actual figures vs 2013 Budget Key indicators (RON mn) 2013 Actual 2013 Budget % Sales revenues 18,088 17,216 5 Earnings before interest and taxes (EBIT) 5,332 5,129 4 Earnings before interest, taxes, depreciation and amortisation (EBITDA) 8,196 7,709 6 Net profit 4,839 4,430 9

  7. Slide 7: Year 2013 Consolidated Financial Statements of Petrom Group (IFRS)

    YEAR 2013 Consolidated Financial Statements of Petrom Group (IFRS) 7 Petrom - 2013 Full Year Results

  8. Slide 8: Petrom Group - Key Indicators

    Petrom Group - Key Indicators Key indicators - Group figures (RON mn) 2013 2012 % Sales revenues 24,185 26,258 (8) Earnings before interest and taxes (EBIT) 5,958 5,662 5 Net financial result (259) (836) (69) Net profit 4,824 3,946 22 ► Consolidated sales for 2013 decreased by 8% driven by reduction

  9. Slide 9: Petrom Group – Consolidated Balance Sheet

    Petrom Group – Consolidated Balance Sheet Key indicators - Group figures (RON mn) 2013 2012 % Non-current assets 34,560 32,777 5 Current assets 5,487 5,368 2 Equity 26,642 23,405 14 Liabilities 13,405 14,740 (9) ► Non-current assets increased by 5% mainly driven by 2013 high level of investments in

  10. Slide 10: Petrom Group (Romanian companies) – Contributions to State Budget

    Petrom Group (Romanian companies) – Contributions to State Budget Contribution to state budget in 2013 of Romanian companies from Petrom Group amounted to RON 10.2 bn, 14% higher than 2012 (RON 8.9 bn):  Excise tax: 17% increase compared with 2012  VAT: 26% higher than 2012  Profit tax slightly d

OMV Petrom — Shareholder Meeting (April 2014) on 6ix