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Q1 2013 Earnings Call – Repsol S.A.

Repsol S.A. · May 9, 2013 · 24 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q1 2013 Earnings Call – Repsol S.A. – slide 1
    First Quarter 2013 Results WEBCAST CONFERENCE CALL May 9th, 2013 Miguel Martnez - CFO
  2. Q1 2013 Earnings Call – Repsol S.A. – slide 2
  3. Q1 2013 Earnings Call – Repsol S.A. – slide 3
    Agenda 1. Introduction 2. First Quarter 2013 Highlights 3. First Quarter 2013 Results 4. Financial Situation 4
  4. Q1 2013 Earnings Call – Repsol S.A. – slide 4
    Agenda 1. Introduction 2. First Quarter 2013 Highlights 3. First Quarter 2013 Results 4. Financial Situation 5
  5. Q1 2013 Earnings Call – Repsol S.A. – slide 5
    1Q13 Results CCS Adjusted Operating Income (*) CCS Adjusted Net Income (*) Million Million 1400 +22% 800 1200 700 +47% 600 1000 500 800 1314 400 600 676 1081 300 400 460 200 200 100 0 0 1Q 12 1Q 13 1Q 12 1Q 13…
  6. Q1 2013 Earnings Call – Repsol S.A. – slide 6
    Agenda 1. Introduction 2. First Quarter 2013 Highlights 3. First Quarter 2013 Results 4. Financial Situation 7
  7. Q1 2013 Earnings Call – Repsol S.A. – slide 7
    First Quarter 2013 Highlights Sale of LNG Division EV = 6.7 Bn Sale of Treasury Shares to Temasek 1.0 Bn Upstream 7 out of 9 wells with encouraging results YPF 8
  8. Q1 2013 Earnings Call – Repsol S.A. – slide 8
    First Quarter 2013 Highlights Exploration in the quarter ALASKA Qugruk-1 Qugruk-6 Qugruk-3 ALGERIA WEST SIBERIA TDE-1 Gabi-1 Gabi-3 BRAZIL Sagitario In 1Q13 7 out of 9 drilled in 1Q13 found hydrocarbons 9
  9. Q1 2013 Earnings Call – Repsol S.A. – slide 9
    First Quarter 2013 Highlights Current exploration IRELAND Dunquin CANADA Margaree GoM ALGERIA Buckskin (*) In South Illizi (*) Appraisal Good progress in annual schedule of 32 wells Recently spudded 10
  10. Q1 2013 Earnings Call – Repsol S.A. – slide 10
    Agenda 1. Introduction 2. First Quarter 2013 Highlights 3. First Quarter 2013 Results 4.Financial Situation 11
  11. Q1 2013 Earnings Call – Repsol S.A. – slide 11
    1Q 2013 Results CCS Adjusted Operating Income (*) Million 1400 +22% 1200 1000 800 1314 600 1081 400 200 0 1Q 12 1Q 13 (*) ex YPF and ex YPF Gas 12
  12. Q1 2013 Earnings Call – Repsol S.A. – slide 12
    1Q 2013 Upstream Adjusted Operating Income Million 800 700 +1% 600 500 400 659 668 300 200 100 0 1Q 12 1Q 13 13
  13. Q1 2013 Earnings Call – Repsol S.A. – slide 13
    1Q 2013 Upstream Production kboed 400 +11% 300 200 360 323 100 0 1Q 12 1Q 13 14
  14. Q1 2013 Earnings Call – Repsol S.A. – slide 14
    1Q 2013 Upstream Adjusted Operating Income Million 900 800 43 2 72 700 (45) (63) 600 500 400 659 668 300 200 100 0 1Q12 Volume Price effect net Exploration Depreciation Non Exploration 1Q13 of taxes Costs & Charges…
  15. Q1 2013 Earnings Call – Repsol S.A. – slide 15
    1Q 2013 LNG Adjusted Operating Income Million 350 300 +97% 250 200 150 311 100 158 North American 50 Assets: 129 M 0 1Q 12 1Q 13 16
  16. Q1 2013 Earnings Call – Repsol S.A. – slide 16
    1Q 2013 Downstream CCS Adjusted Operating Income Million 200 150 +123% 100 183 50 82 0 1Q 12 1Q 13 17
  17. Q1 2013 Earnings Call – Repsol S.A. – slide 17
    1Q 2013 Downstream Refining Margin Indicator /bbl 5 4 +30% 3 3.9 2 3.0 1 0 1Q 12 1Q 13 Premium margin of the upgrades 1.8 /bbl in 1Q13 18
  18. Q1 2013 Earnings Call – Repsol S.A. – slide 18
    1Q 2013 Downstream CCS Adjusted Operating Income Million 250 35 200 98 (12) (20) 150 100 183 50 82 0 1Q12 Refining Chemicals Marketing & Others 1Q13 LPG 19
  19. Q1 2013 Earnings Call – Repsol S.A. – slide 19
    1Q 2013 Gas Natural Adjusted Operating Income Million +5% 250 200 150 241 253 100 50 0 1Q 12 1Q 13 20
  20. Q1 2013 Earnings Call – Repsol S.A. – slide 20
    Agenda 1. Introduction 2. First Quarter 2013 Highlights 3. First Quarter 2013 Results 4. Financial Situation 21
  21. Q1 2013 Earnings Call – Repsol S.A. – slide 21
    Financial Situation Liquidity Position (Figures Ex Gas Natural) Billion 10 8.9 2.4 x 8 4.0 6 4 4.9 2 3.7 0 Liquidity Short term maturities Cash and equivalents Undrawn credit lines 22
  22. Q1 2013 Earnings Call – Repsol S.A. – slide 22
    Financial Situation (Figures Ex Gas Natural) Net Debt Net Debt+Pref./Capital Employed Billion % 5 25 -13% -2.5 bps 4 20 3 15 2 4.4 3.9 10 21.6 19.1 1 5 0 0 4Q 12 1Q 13 4Q 12 1Q 13 When the LNG sale is concluded Net…
  23. Q1 2013 Earnings Call – Repsol S.A. – slide 23
    Q&A Session 24
  24. Q1 2013 Earnings Call – Repsol S.A. – slide 24
    First Quarter 2013 Results WEBCAST CONFERENCE CALL May 9th, 2013 Miguel Martnez - CFO

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