Omv Petrom Sa · BVB:SNP
Omv Petrom Sa — Shareholder Meeting (April 2025)
9 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 24, 2025
Slide 1: General Meeting of Shareholders: 2024 Overview and Strategy execution
General Meeting of Shareholders OMV Petrom 2024 Overview and Strategy execution Christina Verchere, CEO and President of the Executive Board April 24, 2025 Picture: Transocean Barents rig contracted to drill the production wells in the Neptun Deep block
Slide 2: Agenda
Agenda Agenda Highlights 2024 Strategy execution 2 OMV Petrom S.A. - General Meeting of Shareholders
Slide 3: 2024 Romanian environment: Increasing demand for our products
2024 Romanian environment Increasing demand for our products GDP 1 +0.9% CPI inflation 2 +5.1% Demand in Romania Fuels 3 +4% Gas +4% Power 4 +2% Changes for all indicators are yoy, unless otherwise stated; 1 Romanian National Institute of Statistics (seasonally adjusted, March 2025 report); 2 end- D
Slide 4: Market context: Volatile market environment
Market context Volatile market environment Brent price 81 USD/bbl (-2%) Refining margin 9.2 USD/bbl (-34%) BRM day ahead average price 156 RON/MWh (-21%) OPCOM baseload price 514 RON/MWh (0%) 4 OMV Petrom S.A. - General Meeting of Shareholders
Slide 5: Financial highlights: Significantly higher CAPEX
Financial highlights Significantly higher CAPEX Net income 4.2 bn RON (+4%) Investments 7.2 bn RON (+52%) Contributions to state budget 16.1 bn RON (0%) 5 OMV Petrom S.A. - General Meeting of Shareholders
Slide 6: Operational performance: Resilient performance
Operational performance Resilient performance 109 thousand barrels E&P production per day (-4%) 97% Refinery utilization rate (+17 pp) 3.2 mn tons Retail volumes (+4%) Gas sales 43 TWh volumes (-7%) Net electrical 4.9 TWh output (+18%) 6 OMV Petrom S.A. - General Meeting of Shareholders
Slide 7: 2024: outstanding year for strategy execution
Strategy 2030 in action 2024: outstanding year for strategy execution Neptun Deep • >90% of budget awarded • Progressing as planned: topsides and jacket fabrication; NGMS1 works • Drilling rig arrived in the Black Sea Renewable power • >2.4 GW project portfolio capacity achieved2 • Closed M&A transa
Slide 8: 2025 focus areas
Strategy 2030 in action 2025 focus areas Transition to low and zero carbon • Renewable power: continue developing our renewables portfolio • Biofuels: start the construction of the SAF/HVO unit • Alternative mobility: further expand the EV charging network Grow regional gas • Neptun Deep: continue t
Slide 9: @ OMV Petrom
@ OMV Petrom