Omv Petrom Sa · BVB:SNP

Omv Petrom Sa — Shareholder Meeting (April 2019)

12 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 19, 2019

  1. Slide 1: OMV Petrom 2018 Full Year Results, General Meeting of Shareholders

    OMV Petrom 2018 Full Year Results General Meeting of Shareholders April 19th, 2019 Alina Popa Chief Financial Officer OMV Petrom S.A.

  2. Slide 2: Market Capitalization

    Market Capitalization  Largest Romanian company listed on the Bucharest Stock Exchange by market Shareholder structure capitalization  Market capitalization end of 2018: RON 16.9 Fondul Proprietatea bn, accounting for around 12% of the total 9.998% market capitalization of the companies listed on

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

    YEAR 2018 Separate financial statements of OMV Petrom S.A. 20.639% (IFRS) 3 | OMV Petrom, 2018 Full Year Results, April 2019

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

    OMV Petrom S.A. – Key Indicators Key indicators (RON mn) 2018 2017 % Sales revenues 17,782 14,783 20 Operating result 4,883 2,990 63 Net financial result (279) (267) (4) Net income for the year 3,880 2,400 62  Sales revenues increased by 20% to RON 17,782 mn compared to 2017, driven by higher commo

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

    OMV Petrom S.A. – Financial Position Key indicators (RON mn) Dec 31, 2018 Dec 31, 2017 % Non-current assets 33,543 33,346 1 Current assets (including assets held for sale) 9,471 7,679 23 Total equity 30,314 27,560 10 Liabilities (including liabilities held for sale) 12,700 13,465 (6)  Non-current a

  6. Slide 6: OMV Petrom S.A. – IFRS Actual figures vs. 2018 Budget

    OMV Petrom S.A. – IFRS Actual figures vs. 2018 Budget 2018 2018 Key indicators (RON mn) % Actual Budget Sales revenues 17,782 13,680 30% Operating result 4,883 2,936 66% Net income for the period 3,880 2,582 50% Total investment* 5,495 5,549 -1% * include amounts for fixed assets acquistions, financ

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

    YEAR 2018 Consolidated financial statements of 20.639% OMV Petrom Group (IFRS) 7 | OMV Petrom, 2018 Full Year Results, April 2019

  8. Slide 8: OMV Petrom Group – Key Indicators

    OMV Petrom Group – Key Indicators Key indicators (RON mn) 2018 2017 % Sales revenues 22,523 19,435 16 Operating result 5,213 3,270 59 Net financial result (299) (366) 18 Net income for the year 4,078 2,489 64  Sales revenues increased by 16% to RON 22,523 mn, driven by higher commodity prices and e

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

    OMV Petrom Group – Consolidated Financial Position Key indicators (RON mn) Dec 31, 2018 Dec 31, 2017 % Non-current assets 33,549 33,727 (1) Current assets (including assets held for sale) 10,235 8,332 23 Total equity 31,368 28,421 10 Liabilities (including liabilities held for sale) 12,416 13,638 (9

  10. Slide 10: OMV Petrom Group – Contribution to the state budget in Romania

    OMV Petrom Group – Contribution to the state budget in Romania RON bn  Increased profit tax due to higher 12.0 2018 operating result. 2017 10.0  Increase in crude oil royalty due to increase in oil price and 8.0 increase in gas royalty mainly 6.0 due to increase in price used in 2018 2018 9.5 10.9

  11. Slide 11: Abbreviations

    Abbreviations BSE Bucharest Stock Exchange bn billion CEGH Central European Gas Hub in Vienna IFRS International Financial Reporting Standards mn million OMV OMV Aktiengesellschaft RON Romanian leu S.A.; S.R.L. Joint-stock company; Limited liability company VAT Value added tax 11 | OMV Petrom, 2018

  12. Slide 12: OMV Petrom – The energy for a better life

    @ OMV Petrom The energy for a better life.

OMV Petrom — Shareholder Meeting (April 2019) on 6ix