Omv Petrom Sa · BVB:SNP
Omv Petrom Sa — Shareholder Meeting (April 2025)
13 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 24, 2025
Slide 1: General Meeting of Shareholders OMV Petrom 2024 Full Year Results
General Meeting of Shareholders OMV Petrom 2024 Full Year Results Alina Popa, Chief Financial Officer April 24, 2025 OMV Upstream
Slide 2: Today's Agenda
Today’s Agenda Market Capitalization OMV Petrom SA Separate Financial Statements (IFRS) OMV Petrom Group Consolidated Financial Statements (IFRS) 2
Slide 3: OMV Petrom – 2nd largest Romanian company listed on BSE
OMV Petrom – 2nd largest Romanian company listed on BSE by market capitalization Market capitalization end 44.2 bn RON of 2024 +23% up yoy Shareholder structure OMV AG 28.15% 51.16% Romanian State 20.70% Free Float As of December 31, 2024 3
Slide 4: Today's Agenda
Today’s Agenda Market Capitalization OMV Petrom SA Separate Financial Statements (IFRS) OMV Petrom Group Consolidated Financial Statements (IFRS) 4
Slide 5: Income Statement - Key Indicators
Income Statement - Key Indicators OMV Petrom S.A. 2023 2024 (RON bn) (RON bn) Sales revenues (-11%) 33.2 29.4 Lower commodity prices and lower gas sales volumes, partly compensated by higher sales volumes of electricity Operating result (-36%) 7.4 4.7 Decrease mainly driven by unfavorable market con
Slide 6: Financial Position - Key Indicators
Financial Position - Key Indicators OMV Petrom S.A. December 31, 2023 December 31, 2024 (RON bn) (RON bn) Non-current assets (+9%) 35.1 38.1 Increase mainly due to higher property, plant and equipment in the context of very intensive investment period Current assets (-15%) 21.5 18.2 Lower cash and c
Slide 7: Actual figures vs. 2024 Budget
Actual figures vs. 2024 Budget OMV Petrom S.A. Actual Budget (RON bn) (RON bn) Sales revenues (-12%) Decrease in sales revenues in the context of lower prices for gas and 29.4 33.3 electricity, as well as lower sales volumes for electricity, party compensated by higher sales volumes of gas and petro
Slide 8: Today's Agenda
Today’s Agenda Market Capitalization OMV Petrom SA Separate Financial Statements (IFRS) OMV Petrom Group Consolidated Financial Statements (IFRS) 8
Slide 9: Consolidated Income Statement - Key Indicators
Consolidated Income Statement - Key Indicators OMV Petrom Group 2023 2024 (RON bn) (RON bn) Sales revenues (-8%) 38.8 35.8 Lower commodity prices and lower sales gas volumes, partly compensated by higher sales volumes of electricity. Operating result (-36%) 7.6 4.9 Decrease mainly driven by unfavora
Slide 10: Consolidated Financial Position
Consolidated Financial Position OMV Petrom Group December 31, 2023 December 31, 2024 (RON bn) (RON bn) Non-current assets (+10%) 35.4 38.8 Increase mainly due to higher property, plant and equipment following additions during the period and new investments accounted at equity related to the business
Slide 11: Total contributions maintained at a high level
Total contributions maintained at a high level 4.3 Direct taxes 6.0 Direct taxes & energy sector contributions bn RON* 2023 2024 Supplementary taxes 2.3 1.0 Onshore gas supplementary tax 1.5 0.6 Offshore gas supplementary tax 0.1 0.0 Energy Transition Fund 0.7 0.2 Specific tax for the oil and gas se
Slide 12: Back up slides
Back up slides @® OMV Petrom The energy for a better life.
Slide 13: Abbreviations
Abbreviations BSE Bucharest Stock Exchange IFRS International Financial Reporting Standards bn Billion OMV AG OMV Aktiengesellschaft SA Joint-stock company RON Romanian leu 13