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Q2 2013 Earnings Call – Repsol S.A.

Repsol S.A. · Jul 25, 2013 · 23 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. Q2 2013 Earnings Call – Repsol S.A. – slide 1
    Second Quarter of 2013 Results WEBCAST CONFERENCE CALL July 25th, 2013 Miguel Martnez - CFO
  2. Q2 2013 Earnings Call – Repsol S.A. – slide 2
  3. Q2 2013 Earnings Call – Repsol S.A. – slide 3
    Agenda 1. Operational Activity and Main Events Update on YPF 2. Second Quarter of 2013 Results 3. Q&A Session 4
  4. Q2 2013 Earnings Call – Repsol S.A. – slide 4
    Agenda 1. Operational Activity and Main Events Update on YPF 2. Second Quarter of 2013 Results 3. Q&A Session 5
  5. Q2 2013 Earnings Call – Repsol S.A. – slide 5
    Operational Activity and Main Events Production kboepd 400 +12% 300 200 359 320 100 0 2Q 12 2Q 13 10% Production Growth Target 6
  6. Q2 2013 Earnings Call – Repsol S.A. – slide 6
    Operational Activity and Main Events Key Projects Update Ready to start production Kinteroni Making progress on commercial arrangements 7 kboepd average production in 2013 Mississippian Lime Stronger focus on value creation…
  7. Q2 2013 Earnings Call – Repsol S.A. – slide 7
    Operational Activity and Main Events Exploration activity during First Half of 2013 Russia Canada USA Indonesia Colombia Algeria Brazil 12 wells +1 appraisal completed, 9 positive 300 MBOE Addition Target 8
  8. Q2 2013 Earnings Call – Repsol S.A. – slide 8
    Operational Activity and Main Events Drilling Plan during Second Half of 2013 Canada Alaska Norway Russia Gulf of Mexico Libya Kurdistan Indonesia Brazil Target of 32 wells in 2013 9
  9. Q2 2013 Earnings Call – Repsol S.A. – slide 9
    Operational Activity and Main Events Downstream Utilization Rate Utilization Rate Distillation Capacity Conversion Units [%] [%] 90 + 12 bps 110 + 19 bps 80 100 90 70 80 60 70 50 60 101 40 80 50 82 30 68 40 30 20 20…
  10. Q2 2013 Earnings Call – Repsol S.A. – slide 10
    Agenda 1. Operational Activity and Main Events Update on YPF 2. Second Quarter of 2013 Results 3. Q&A Session 11
  11. Q2 2013 Earnings Call – Repsol S.A. – slide 11
    Agenda 1. Operational Activity and Main Events Update on YPF 2. Second Quarter of 2013 Results 3. Q&A Session 12
  12. Q2 2013 Earnings Call – Repsol S.A. – slide 12
    Second Quarter of 2013 Results CCS Adjusted Net Income (*) CCS Adjusted Operating Income (*) Million Million 600 +6% 1200 +5% 500 1000 400 800 300 600 481 509 979 936 200 400 100 200 0 0 2Q 12 2Q 13 2Q 12 2Q 13…
  13. Q2 2013 Earnings Call – Repsol S.A. – slide 13
    First Half of 2013 Results CCS Adjusted Net Income (*) CCS Adjusted Operating Income (*) Million Million 1400 +26% 2800 +14% 1200 2400 1000 2000 800 1600 600 1185 1200 2293 941 2017 400 800 200 400 0 0 1H 12 1H 13 1H 12…
  14. Q2 2013 Earnings Call – Repsol S.A. – slide 14
    2Q 2013 Upstream Adjusted Operating Income Million 600 -1% 500 400 300 518 514 200 100 0 2Q 12 2Q 13 15
  15. Q2 2013 Earnings Call – Repsol S.A. – slide 15
    2Q 2013 Upstream Adjusted Operating Income Million 700 86 600 51 (71) (10) 500 (60) 400 300 518 514 200 100 0 2Q12 Volume Exploration Price Effect Exchange Depreciation 2Q13 Costs Net of Taxes Rate Charges & Others…
  16. Q2 2013 Earnings Call – Repsol S.A. – slide 16
    2Q 2013 LNG Adjusted Operating Income Million 200 +118% 150 100 170 50 78 0 2Q 12 2Q 13 17
  17. Q2 2013 Earnings Call – Repsol S.A. – slide 17
    2Q 2013 Downstream CCS Adjusted Operating Income Million 250 200 - 28% 150 100 205 147 50 0 2Q 12 2Q 13 18
  18. Q2 2013 Earnings Call – Repsol S.A. – slide 18
    2Q 2013 Downstream Refining Margin Indicator /bbl 5 - 45% 4 3 4.7 2 2.6 1 0 2Q 12 2Q 13 Premium margin of the upgrades 1.2 /bbl in 2Q13 19
  19. Q2 2013 Earnings Call – Repsol S.A. – slide 19
    2Q 2013 Downstream CCS Adjusted Operating Income Million 250 200 (11) (23) 150 (5) (19) 100 205 147 50 0 2Q12 Refining Chemicals Marketing & Others 2Q13 LPG 20
  20. Q2 2013 Earnings Call – Repsol S.A. – slide 20
    2Q 2013 Gas Natural Adjusted Operating Income Million +3% 250 200 150 232 239 100 50 0 2Q 12 2Q 13 21
  21. Q2 2013 Earnings Call – Repsol S.A. – slide 21
    Agenda 1. Operational Activity and Main Events Update on YPF 2. Second Quarter of 2013 Results 3. Q&A Session 22
  22. Q2 2013 Earnings Call – Repsol S.A. – slide 22
    Q&A Session 23
  23. Q2 2013 Earnings Call – Repsol S.A. – slide 23
    Second Quarter of 2013 Results WEBCAST CONFERENCE CALL July 25th, 2013 Miguel Martnez - CFO

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