ORLEN Spolka Akcyjna · GPW:PKN
ORLEN Spolka Akcyjna — PKN Orlen — Investor Presentation (February 2015)
19 slides from ORLEN Spolka Akcyjna's investor presentation, February 2015
Slide 1: PKN ORLEN Capital Group
PKN ORLEN Capital Group February 2015
Slide 2: Integrated oil&gas company with energy assets
Integrated oil&gas company with energy assets DOWNSTREAM Refineries in Poland (supersite in Plock), Lithuania and the Czech Rep. Strategic location on key pipeline network and access to crude oil sea terminals in Gdansk (Poland) and Butinge (Lithuania) REBCO crude oil processing - benefiting from B/
Slide 3: PKN ORLEN vision
PKN ORLEN vision Strong position on large and growing markets Retail Strong customer focus Integrated value chain Downstream Downstream Operational excellence Sustainable Upstream development Upstream Modern management culture 2008 … 2013… … 2017… 3
Slide 4: Downstream (refining)
Downstream (refining) HIGH-CLASS ASSETS COMPETITIVE ADVANTAGES Refinery in Plock classified as a super-site (acc. to WoodMackenzie) considering the volume and depth of processing, integration with petrochemical operations Modernized refining assets in Lithuania and in Litvinov Prepared for regulator
Slide 5: Downstream (petrochemicals)
Downstream (petrochemicals) INTEGRATED ASSETS COMPETITIVE ADVANTAGES The largest petrochemical company in Central Europe* Integration with refinery allows for savings. Attractive portfolio of products including PTA, polyolefins, butadiene Strategic regional supplier for chemical industry KEY DATA AN
Slide 6: Downstream (energy)
Downstream (energy) ASSETS EFFICIENCY IMPROVEMENT COMPETITIVE ADVANTAGES Power plant in Plock (345 MW, 1970 MWt) – the biggest industrial block in Poland. Heating oil, refining gas and natural gas - fuels used for energy and heat production in Plock and Wloclawek plants. PKN ORLEN the biggest gas co
Slide 7: Retail
Retail MODERN SALES NETWORK COMPETITIVE ADVANTAGES The largest retail network in Central Europe ORLEN brand – strong, recognizable and the most valuable in Poland (PLN 4,4 bn) Successful strategy of differentation for filling site brands and offered fuels. Further development of nonfuel sales by ext
Slide 8: Upstream Exploration projects in Poland
Upstream Exploration projects in Poland Poland Unconventional projects Conventional projects Unconventional projects Currently 11 wells finished: : 7 vertical, 4 horizontal and 3 fracking of horizontal wells, including 3 wells and 1 fracking in 2014 In 2015 4 wells, 1 fracking and acquisition of sei
Slide 9: Upstream Production projects in Canada
Upstream Production projects in Canada Canada TriOil - upstream company Assets Assets in Canadian Alberta province is located on four areas: Lochend, Kaybob, Pouce Coupe and Ferrier/Strachan Total reserves: ca. 49,5 m boe of crude oil and gas (2P) 2014: Drilling of 36 new wells (21,7 net*) Average p
Slide 10: PKN ORLEN competitive advantages
PKN ORLEN competitive advantages Integrated, high-class assets and strong position on competitive market Downstream New units and attractive portfolio of products offered on developing markets Best locations and synergies of gas-fired power generation with other segments Modern and the largest sales
Slide 11: Mission and Corporate Values
Mission and Corporate Values „We discover and process natural resources to fuel the future” RESP ONSIBILITY We respect our customers, shareholders, the natural environment and local communities P ROGRESS We explore new possibilities PEOP E L We are characterized by our know-how, teamwork and integri
Slide 12: Thank You for Your attention
Thank You for Your attention www.orlen.pl For more information on PKN ORLEN, please contact Investor Relations Department: phone: + 48 24 256 81 80 fax: + 48 24 367 77 11 e-mail: ir@orlen.pl 12 12
Slide 13: Supporting slides
Agenda Supporting slides an 13
Slide 14: Supply Routes Diversification
Supply Routes Diversification Sea terminal [capacity] (70) Primorsk Kirishi Oil pipeline [capacity] (30) Ust-Luga Yaroslavi Projected Oil pipeline (18) Ventspils BPS2 Refinery of PKN ORLEN Group Butinge DRUZHBA (14) Mazeikiai Naftoport (10.2; 10.3) Novopolotsk Refinery (capacity m tonnes p.a.; Rosto
Slide 15: ORLEN Lietuva - maximizing the possessed potential
ORLEN Lietuva - maximizing the possessed potential ASSETS Sea terminal Ventspils (20,0 mt/y) Latvia Pump station Illukste Terminal (16,4 mt/y) Sea terminal Joniskis Polock Biržai Storage depot Butinge Orlen Lietuva Mažeikių (14,0 mt/y) Refinery Nafta Crude pipeline Klaipeda Klaipeda Products pipelin
Slide 16: Unipetrol – continuation of operating efficiency improvement
Unipetrol – continuation of operating efficiency improvement ASSETS Litvínov 5.5 mt/y Kralupy Pardubice * IKL 3.2 mt/y 1.0 mt/y Pipeline 10 mt/y Druzhba Mero Crude oil pipelines pipeline CEPRO production pipelines 9 mt/y CEPRO depots KEY FACTS Speed up of Operational Excellence Initiatives in Ceska
Slide 17: Dividend
Dividend Our target is to pay dividend regularly We paid: PLN 1.50 per share (in 2013) PLN 1.44 per share (in 2014) We plan to increase dividend per share gradually while maintaining safe financial ratios. 17
Slide 18: Disclaimer
Disclaimer This presentation (“Presentation”) has been prepared by PKN ORLEN S.A. (“PKN ORLEN” or “Company”). Neither the Presentation nor any copy hereof may be copied, distributed or delivered directly or indirectly to any person for any purpose without PKN ORLEN’s knowledge and consent. Copying,
Slide 19: www.orlen.pl
www.orlen.pl For more information on PKN ORLEN, please contact Investor Relations Department: phone: + 48 24 256 81 80 fax: + 48 24 367 77 11 e-mail: ir@orlen.pl 19 19