Omv Petrom Sa · BVB:SNP

Omv Petrom Sa — Shareholder Meeting (April 2017)

10 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 25, 2017

  1. Slide 1: OMV Petrom 2016 Full Year Results

    OMV Petrom 2016 Full Year Results General Meeting of Shareholders April 25th, 2017 Andreas Matje, Chief Financial Officer

  2. Slide 2: Market Capitalization

    Market Capitalization Largest Romanian company listed on the Bucharest Stock Exchange by market capitalization Market capitalization end of 2016: RON 14.78 bn Secondary Public Offering incl. GDRs in October 2016 Fondul Proprietatea sold a 6.4% stake in OMV Petrom mainly to Romanian (35.3%) and regio

  3. Slide 3: Year 2016 Separate financial statements of OMV Petrom S.A.

    YEAR 2016 Separate financial statements of OMV Petrom S.A. (IFRS) 3 | General Meeting of Shareholders, April 25, 2017

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

    OMV Petrom S.A. – Key Indicators Key indicators (RON mn) 2016 2015 % Sales revenues 12,594 13,952 (10) Earnings before interest and taxes (EBIT) 890 (595) n.m. Net financial result 162 (102) n.m. Net income/(loss) 908 (631) n.m. Sales revenues decreased by 10% to RON 12,594 mn, largely due to lower

  5. Slide 5: OMV Petrom S.A. – Financial Position

    OMV Petrom S.A. – Financial Position Key indicators (RON mn) Dec 31, 2016 Dec 31, 2015 % Non-current assets 35,612 36,500 (2) Current assets 5,751 4,394 31 Equity 26,001 25,091 4 Liabilities 15,362 15,803 (3) Non-current assets decreased by 2%, driven mainly by the net decrease in property, plant an

  6. Slide 6: OMV Petrom S.A. – IFRS 2016 Actual figures vs. Budget

    OMV Petrom S.A. – IFRS 2016 Actual figures vs. Budget 2016 2016 Key indicators (RON mn) Actual Budget % Sales revenues 12,594 10,764 17% EBIT 890 62 n.m. EBITDA 4,138 3,050 36% Net income 908 199 n.m. Total investments* 2,490 3,979 -37% * Include amounts for fixed assets acquisitions, financial inve

  7. Slide 7: Year 2016 Consolidated financial statements of OMV Petrom Group

    YEAR 2016 Consolidated financial statements of OMV Petrom Group (IFRS) 7 | General Meeting of Shareholders, April 25, 2017

  8. Slide 8: OMV Petrom Group – Key Indicators

    OMV Petrom Group – Key Indicators Key indicators (RON mn) 2016 2015 % Sales revenues 16,247 18,145 (10) Earnings before interest and taxes (EBIT) 1,469 (530) n.m. Net financial result (204) (196) 4 Net income/(loss) 1,038 (690) n.m. Sales revenues decreased by 10% to RON 16,247 mn, largely due to lo

  9. Slide 9: OMV Petrom Group – Consolidated Financial Position

    OMV Petrom Group – Consolidated Financial Position Key indicators (RON mn) Dec 31, 2016 Dec 31, 2015 % Non-current assets 35,129 36,020 (2) Current assets 6,285 5,099 23 Equity 26,706 25,688 4 Liabilities 14,708 15,430 (5) Non-current assets decreased by 2%, driven mainly by the net decrease in prop

  10. Slide 10: OMV Petrom Group – Contribution from Romanian companies to the state budget

    OMV Petrom Group – Contribution from Romanian companies to the state budget Contributions to Romanian State vs. Net income and Investments Decrease of indirect taxes due to lower volumes sold and VAT decrease Special taxes equivalent to more than double the royalties RON bn. 10 | General Meeting of

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