Omv Petrom Sa · BVB:SNP
Omv Petrom Sa — Shareholder Meeting (April 2024)
13 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 24, 2024
Slide 1: General Meeting of Shareholders OMV Petrom 2023 Full Year Results
General Meeting of Shareholders OMV Petrom 2023 Full Year Results Alina Popa, Chief Financial Officer April 24, 2024 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 – 2nd largest Romanian company listed on BSE
OMV Petrom – 2nd largest Romanian company listed on BSE by market capitalization Market capitalization end 35.8 bn RON of 2023 +37% up yoy Shareholder structure OMV AG 28.15% 51.16% Romanian State 20.70% Free Float As of December 31, 2023 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. 2022 2023 (RON bn) (RON bn) Sales revenues (-41%) 55.8 33.2 Lower commodity prices and lower sales volumes of electricity, only partially compensated by higher sales volumes of gas. Operating result (-38%) 12.0 7.4 Lower market prices and lower avail
Slide 6: Financial Position - Key Indicators
Financial Position - Key Indicators OMV Petrom S.A. December 31, 2022 December 31, 2023 (RON bn) (RON bn) Non-current assets (+10%) 31.9 35.1 Additions during the period and increase of decommissioning assets exceeded the depreciation and net impairments. Current assets1 (-16%) 25.5 21.5 Including a
Slide 7: Actual figures vs. 2023 Budget
Actual figures vs. 2023 Budget OMV Petrom S.A. Actual Budget (RON bn) (RON bn) Sales revenues (-16%) Lower commodity prices and lower sales volumes for electricity, partially 33.2 39.8 compensated by higher sales volumes of gas and petroleum products. Operating result (+71%) 7.4 4.3 Despite decrease
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 2022 2023 (RON bn) (RON bn) Sales revenues (-37%) 61.3 38.8 Lower commodity prices and lower sales volumes of electricity, only partially compensated by higher sales volumes of gas. Operating result (-37%) 12.0 7.6 Lower market prices a
Slide 10: Consolidated Financial Position
Consolidated Financial Position OMV Petrom Group December 31, 2022 December 31, 2023 (RON bn) (RON bn) Non-current assets (+10%) 32.2 35.4 Additions during the period and increase of decommissioning assets exceeded the depreciation and net impairments. Current assets1 (-13%) Including assets held fo
Slide 11: Total contributions maintained at a high level
Total contributions maintained at a high level 9.7 Decrease of sector specific taxation Direct taxes & energy sector contributions bn RON * was partially compensated by 2022 2023 6.0 solidarity tax on refined crude oil 4.8 2.3 Supplementary taxes Onshore gas supplementary tax 2.5 1.5 Offshore gas su
Slide 12: Back up slides
Back up slides @ OMV Petrom The energy for a better life.
Slide 13: Abbreviations
Abbreviations BSE Bucharest Stock Exchange IFRS International Financial Reporting Standards bn Billion OMV OMV Aktiengesellschaft SA Joint-stock company RON Romanian leu 13