Omv Petrom Sa · BVB:SNP

Omv Petrom Sa — Shareholder Meeting (April 2015)

11 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 28, 2015

  1. Slide 1: OMV Petrom 2014 Full Year Results

    OMV Petrom 2014 Full Year Results General Meeting of Shareholders April 28th, 2015 Andreas Matje Chief Financial Officer

  2. Slide 2: Market Capitalization

    Market Capitalization ► Largest Romanian company listed on the Bucharest Stock Exchange by OMV Petrom S.A. shareholding structure stock market capitalization ► Market capitalization end of 2014: RON 23.1 bn ► EPS of OMV Petrom Group 2014: RON 0.0371 2 | OMV Petrom – 2014 Full Year Results

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

    YEAR 2014 Separate financial statements of OMV Petrom S.A. (IFRS) 3 | OMV Petrom – 2014 Full Year Results

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

    OMV Petrom S.A. – Key Indicators Key indicators (RON mn) 2014 2013 % Sales revenues 16,537 18,088 (9) Earnings before interest and taxes (EBIT) 3,541 5,332 (34) Net financial result (998) 335 n.m. Net income 1,837 4,839 (62) Sales revenues decreased by 9% to RON 16,537 mn, largely due to lower crude

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

    OMV Petrom S.A. – Financial Position Key indicators (RON mn) Dec 31, 2014 Dec 31, 2013 % Non-current assets 37,494 34,460 9 Current assets 5,680 4,434 28 Equity 26,316 26,165 1 Liabilities 16,859 12,730 32 Non-current assets increased by 9% as a result of significant investments in oil and gas asset

  6. Slide 6: OMV Petrom S.A. – IFRS 2014 Actual figures vs. Budget

    OMV Petrom S.A. – IFRS 2014 Actual figures vs. Budget Lower sales revenues mainly due to lower oil price environment in the second half of the year, increased fuels taxation and intensified competition EBIT was below budgeted level mainly due to drop in oil price, lower sales volume and impairment o

  7. Slide 7: Consolidated financial statements of OMV Petrom Group (IFRS)

    YEAR 2014 Consolidated financial statements of OMV Petrom Group (IFRS) 7 | OMV Petrom – 2014 Full Year Results

  8. Slide 8: OMV Petrom Group – Key Indicators

    OMV Petrom Group – Key Indicators Key indicators (RON mn) 2014 2013 % Sales revenues 21,541 24,185 (11) Earnings before interest and taxes (EBIT) 3,338 5,958 (44) Net financial result (429) (259) 66 Net income 2,100 4,824 (56) Sales revenues decreased by 11% to RON 21,541 mn, largely due to lower cr

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

    OMV Petrom Group – Consolidated Financial Position Key indicators (RON mn) Dec 31, 2014 Dec 31, 2013 % Non-current assets 37,243 34,560 8 Current assets 5,882 5,487 7 Equity 27,005 26,642 1 Liabilities 16,119 13,405 20 Non-current assets increased by 8% as a result of significant investments in oil

  10. Slide 10: OMV Petrom Group – Contributions to Romanian State Budget

    OMV Petrom Group (Romanian companies) – Contributions to Romanian State Budget Contributions to State budget of Romanian companies from OMV Petrom Group amounted to RON 10.9 bn in 2014, 8% higher than in 2013 (RON 10.2 bn): Excise tax: 14% increase compared with 2013, up to RON 5,083 mn; Royalties:

  11. Slide 11: Thank you!

    Thank you! OMV Petrom

OMV Petrom — Shareholder Meeting (April 2015) on 6ix