Omv Petrom Sa · BVB:SNP

Omv Petrom Sa — Shareholder Meeting (April 2018)

11 slides from Omv Petrom Sa's shareholder meeting presentation, Apr 26, 2018

  1. Slide 1: OMV Petrom 2017 Full Year Results

    OMV Petrom 2017 Full Year Results General Meeting of Shareholders April 26, 2018 Stefan Waldner Chief Financial Officer

  2. Slide 2: Market Capitalization

    Market Capitalization  Largest Romanian company listed on the Bucharest Stock Exchange by market capitalization  Market capitalization end of 2017: RON 16.2 bn  September 2017 ABB1: Fondul Proprietatea sold a 2.57% stake in OMV Petrom 0,350 SNP Share Price (RON/share) Shareholder structure 0,330

  3. Slide 3: Year 2017 Separate financial statements of OMV Petrom S.A. (IFRS)

    YEAR 2017 Separate financial statements of OMV Petrom S.A. (IFRS) 3 | General Meeting of Shareholders, April 26, 2018

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

    OMV Petrom S.A. – Key Indicators Key indicators (RON mn) 2017 2016* % Sales revenues 14,783 12,594 17 Operating result 2,990 1,291 132 Net financial result (267) (239) (12) Net income for the period 2,400 908 164  Sales revenues increased by 17% to RON 14,783 mn, driven by higher sales as a result

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

    OMV Petrom S.A. – Financial Position Key indicators (RON mn) Dec 31, 2017 Dec 31, 2016 % Non-current assets 33,346 35,612 (6) Current assets 7,679 5,751 34 Equity 27,560 26,001 6 Liabilities 13,465 15,362 (12)  Non-current assets decreased by 6% to RON 33,346 mn, compared to the end of 2016 (RON 35

  6. Slide 6: OMV Petrom S.A. – IFRS Actual figures vs. 2017 Budget

    OMV Petrom S.A. – IFRS Actual figures vs. 2017 Budget 2017 2017 Key indicators (RON mn) Actual Budget % Sales revenues 14,783 13,487 10% Operating result 2,990 2,298 30% Operating Result before depreciation 6,363 5,691 12% Net income for the period 2,400 1,827 31% Total investments* 3,522 4,565 (23%

  7. Slide 7: Year 2017 Consolidated financial statements of OMV Petrom Group (IFRS)

    YEAR 2017 Consolidated financial statements of OMV Petrom Group (IFRS) 7 | General Meeting of Shareholders, April 26, 2018

  8. Slide 8: OMV Petrom Group – Key Indicators

    OMV Petrom Group – Key Indicators Key indicators (RON mn) 2017 2016* % Sales revenues 19,435 16,647 17 Operating result 3,270 1,476 122 Net financial result (366) (211) (73) Net income for the period 2,489 1,038 140  Sales revenues increased by 17% to RON 19,435 mn, driven by higher sales from all

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

    OMV Petrom Group – Consolidated Financial Position Key indicators (RON mn) Dec 31, 2017 Dec 31, 2016 % Non-current assets 33,727 35,129 (4) Current assets 8,332 6,285 33 Equity 28,421 26,706 6 Liabilities 13,638 14,708 (7)  Non-current assets decreased by 4% as depreciation and impairments exceeded

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

    OMV Petrom Group – Contribution to the state budget Contributions to Romanian State vs. Net income and Investments  Increased profit tax and royalties due to higher profit and commodity prices 2017  Decrease of excise duty for gasoline and diesel mainly due to elimination of 10,0 9,0 additional ex

  11. Slide 11: Thank you!

    Thank you! OMV Petrom

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