Omv Petrom Sa · BVB:SNP

Omv Petrom Sa — Shareholder Meeting (April 2023)

9 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 26, 2023

  1. Slide 1: General Meeting of Shareholders: 2022 Overview and Focus areas 2023

    General Meeting of Shareholders OMV Petrom 2022 Overview and Focus areas 2023 Christina Verchere, CEO and President of the Executive Board April 26, 2023 OMV Upstream

  2. Slide 2: Agenda

    Agenda Highlights 2022 Focus areas 2023

  3. Slide 3: 2022 Romanian environment

    2022 Romanian environment GDP1 +4.8% CPI inflation2 16.4% Demand in Romania Fuels3 + 2% Gas4 -16% Power5 - 8% 1 Romanian National Institute of Statistics; 2 end-December 2022 vs. December 2021; 3 Fuels refer only to retail diesel and gasoline; OMV Petrom estimates; 4 According to company estimates;

  4. Slide 4: Market context

    Market context 101USD/bbl Brent price (+43%) Refining margin 16.6 USD/bbl (+203%) BRM day ahead 574 RON/MWh avg. price (+164%) 1,303 OPCOM baseload RON/MWh price (+138%)

  5. Slide 5: Financial highlights

    Financial highlights Net income 10.3bn RON (+260%) 3.6 bn RON Investments (+26%) Contributions to 20 bn RON state budget (+63%) 2022 base dividend 2.3 bn RON (+10%) proposal* * Subject to approval of the Annual General Meeting of Shareholders on April 26, 2023; a special dividend is also planned to

  6. Slide 6: Operational performance

    Operational performance E&P production 119 thousand barrels per day (-5.6%)* Refinery utilization 95% rate (-2 pp) Retail volumes 3.0 mn tons (+3%) Gas sales 35.8 TWh to third parties (-7%) Net electrical 5.0 TWh output (+5%) *Excluding divestments

  7. Slide 7: Strategy 2030: Key events and action

    Strategy 2030 Keyinevents action ▪ First year of Strategy 2030 in execution ▪ Dividend: top end of the range at 10% annual increase plus first special dividend ever paid ▪ Became Neptun Deep operator in August 2022 ▪ Partnership with CE Oltenia for 450 MW of PVs ▪ 120 EV charging points installed ▪

  8. Slide 8: Strategy 2030: 2023 focus areas

    Strategy 2030 2023 focus areas Transition to low and zero carbon  Renewable power: Continue developing our renewables portfolio  Biofuels: Progress with 1st SAF/HVO plant  Alternative mobility: Further expand EV charging network  Accessing EU funds Grow regional gas  Neptun: FID in mid-2023  B

  9. Slide 9: Thank you!

    Thank youl ® OMV Petrom The energy for a better

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