Omv Petrom Sa · BVB:SNP
Omv Petrom Sa — Shareholder Meeting (April 2023)
13 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 26, 2023
Slide 1: General Meeting of Shareholders OMV Petrom 2022 Full Year Results
General Meeting of Shareholders OMV Petrom 2022 Full Year Results Alina Popa, Chief Financial Officer April 26, 2023 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 - largest Romanian company listed on BSE by market capitalization
OMV Petrom - largest Romanian company listed on BSE by market capitalization 26.2 Market capitalization end bn RON of 2022 Shareholder structure OMV AG 28.15% 51.16% Romanian State 20.70% Free Float At 31 Dec 2022 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. 2021 2022 (RON bn) (RON bn) Sales revenues (+160%) Higher sales of petroleum products and electricity in terms of both prices 21.5 55.8 and volumes, higher sales of natural gas in terms of prices, partially offset by lower sales volumes of natural ga
Slide 6: Financial Position - Key Indicators
Financial Position - Key Indicators OMV Petrom S.A. December 31, 2021 December 31, 2022 (RON bn) (RON bn) Non-current assets (-2%) 32.4 31.9 Depreciation and net impairments exceeded the additions during the period Current assets (+49%) 16.5 24.6 Including assets held for sale Mainly higher cash and
Slide 7: Actual figures vs. 2022 Budget
Actual figures vs. 2022 Budget OMV Petrom S.A. Actual Budget (RON bn) (RON bn) Sales revenues (+162%) 2.6 times higher sales revenues, supported by increase in commodity 55.8 21.3 prices, as well as higher sales volumes for petroleum products, natural gas and electricity Operating result (+248%) 12.
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 2021 2022 (RON bn) (RON bn) Sales revenues (+136%) 26.0 61.3 Higher sales of petroleum products and electricity in terms of both prices and volumes, higher sales of natural gas in terms of prices, partially offset by lower sales volumes
Slide 10: Consolidated Financial Position
Consolidated Financial Position OMV Petrom Group December 31, 2021 December 31, 2022 (RON bn) (RON bn) Non-current assets (-1%) 32.7 32.2 Depreciation and net impairments exceeded the additions during the period Current assets (+46%) Including assets held for sale 17.3 25.3 Mainly higher cash and ca
Slide 11: Direct taxes and energy sector contributions increased ~4 times
Direct taxes and energy sector contributions increased ~ 4 times New contributions introduced in 2022: ~2 bn lei 9.7 Direct taxes & energy sector contributions 2.6 increased ~ 4 times Direct taxes & energy sector contributions bn lei * 2022 2021 Supplementary taxes 4.8 1.0 Onshore gas supplementary
Slide 12: Back up slides
Back up slides @ OMV Petrom The energy for a better life.
Slide 13: 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 SA, SRL Joint-stock company; Limited liability company VAT Value Added Tax 13