Omv Petrom Sa · BVB:SNP

Omv Petrom Sa — Shareholder Meeting (April 2020)

13 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 27, 2020

1. Slide 1: General Meeting of Shareholders OMV Petrom 2019 Full Year Results

   General Meeting of Shareholders OMV Petrom 2019 Full Year Results Alina Popa, Chief Financial Officer April 27, 2020 OMV Upstream

2. 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

3. Slide 3: OMV Petrom - largest Romanian company listed on BSE by market capitalization

   OMV Petrom - largest Romanian company listed on BSE by market capitalization Market capitalization end of 2019 25.3 bn lei (≈14% of the total market cap of companies listed on BSE) Shareholder structure OMV AG 18.35% Fondul Proprietatea 20.64% 51.01% Romanian State 9.99% Free Float 3

4. 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

5. Slide 5: Income Statement - Key Indicators

   Income Statement - Key Indicators OMV Petrom S.A. 2018 2019 (bn lei) (bn lei) Sales revenues (+12%) Higher sales volumes of natural gas and petroleum products, higher selling 17.8 19.9 price for electricity and natural gas, partially compensated by lower selling prices for petroleum products Operati

6. Slide 6: Financial Position - Key Indicators

   Financial Position - Key Indicators OMV Petrom S.A. December 31, 2018 December 31, 2019 (bn lei) (bn lei) 33.5 34.7 Non-current assets (+4%) Current assets (+23%) 9.5 11.7 Including assets held for sale Increase in cash and cash equivalents. Total Equity (+7%) 30.3 32.4 Net profit generated in the c

7. Slide 7: Actual figures vs. 2019 Budget

   Actual figures vs. 2019 Budget OMV Petrom S.A. Actual Budget (bn lei) (bn lei) Sales revenues (19%) Higher sales volumes and prices for natural gas, higher sales volumes for 19.94 16.76 petroleum products and for electricity, partially compensated by lower selling prices for electricity and petroleu

8. 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

9. Slide 9: Consolidated Income Statement - Key Indicators

   Consolidated Income Statement - Key Indicators OMV Petrom Group 2018 2019 (bn lei) (bn lei) Sales revenues (+13%) 22.5 25.5 Higher sales volumes and prices for natural gas, higher sales volumes for petroleum products and higher prices for electricity, partially compensated by lower selling prices fo

10. Slide 10: Consolidated Financial Position

    Consolidated Financial Position OMV Petrom Group December 31, 2018 December 31, 2019 (bn lei) (bn lei) 33.5 34.9 Non-current assets (+4%) Current assets (+23%) 10.2 12.6 Including assets held for sale Higher cash and cash equivalents position Total equity (+7%) 31.4 33.5 Net profit generated in the

11. Slide 11: Contribution to the state budget in Romania

    Contribution to the state budget in Romania OMV Petrom Group  New tax on additional revenues offshore (starting November 2018). 2018 2019  Higher contribution for (bn lei) (bn lei) ANRE licenses (2% from relevant turnover starting 2019). 4.1 3.6 Net Income  Increase in excise mainly due to increa

12. Slide 12: 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 12

13. Slide 13: OMV Petrom - The energy for a better life

    = OMV Petrom The energy for a better life.

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