1. Company Overview 2. Upstream 3. Downstream 4. Gas Natural Fenosa 5. Financial Position 6. Environmental, Social & Governance 7. Annex 3
Company Overview Repsol today 1 million boe/d 4,700 service refining capacity stations Norway Canada Russia UK Ireland Netherlands Romania Spain Italy Portugal Bulgaria USA Morocco Algeria 27,000 2.2 Billion boe…
Company Overview Repsols Shareholders 11.72 %(*) 8.89 % Caixabank Sacyr 6.03 % Temasek Institutional Free Float Free Float Retail Shareholders 58.48 % 14.91% Total number of shares: 1,374.69 million (*) On 11th…
Company Overview Strategic Plan 2012-2016 Maximize High growth Downstream Talisman in Upstream Acquisition Growth profitability Diversification Value Creation Growing from our strengths (2012-2016) Competitive…
Company Overview Strategic Plan 2016-2020 A new Strategic Plan 2016-2020(*), focused on value creation PERFORMING BUSINESSES Optimization & Efficiency Profitability Maximizing integration SHAREHOLDER PORTFOLIO Sustainability…
Acquisition of Talisman Energy Transformational deal, upgrading Repsol's portfolio and competitive advantage achieving global scale and diversification, greater exposure to Upstream, leading growth platforms and enhanced capabilities to…
Upstream Repsol's reserves and production Increase in production, reserves, operated assets and OECD production Reserves 1P/2P (MBoe) Production 2014 (Kboepd) +47% +85% 1P 2P 355 656 1,539 2,384 2,270 3,537 Before deal…
Upstream Greater exposure to Upstream, leading growth platforms Repsol's growth will be accelerated by an extensive list of development opportunities North America Africa & Europe Eagle Ford Marcellus Duvernay Mid-continent Reggane…
Upstream Diversification: significant enhancement of Repsols upstream business geographic diversification Before Deal After Deal Upstream WHOLE COMPANY 10% 7% Downstream Upstream 1 15% 11% GNF 37% Downstream Corporate…
Upstream Value Creation: Deal provides enhanced capabilities to create value What Talisman brings to Repsol World class explorer Experienced production operator Deep water exploration experience and portfolio Unconventional…
Upstream A proposal for strong value creation Exploration Capex: Cost Efficiency in our 2015 (E) USD 1.2bn/year Operations: INVERSIONES Including drilling, G&A and G&G 1Q15: Cost reduction of 5.7%. year on year in the upstream…
Exploration Repsol standalone plans to drill 21 exploratory wells in 2015, with a great percentage of low risk appraisals Norway Alaska Russia Canada Romania Spain Algeria GoM Libya Peru THREE YEAR ROLLING Angola…
Downstream Improve profitability on operational excellence and efficiency Refining Petrochemicals Maximize value of integration with Reduce energy costs refining Fuel consumption & losses Competitive Plan: down by 6% at 2016…
Downstream Increased competitiveness of Downstream business Competitive Downstream business, linked to quality assets and geographical situation Integrated Margin(*) of Refining and Marketing in Europe (Repsol vs the sector)…
Downstream Increased competitiveness of Downstream business Improved competitiveness of refining assets Oil pipeline Repsol Oil pipelines CLH % FCC equivalent CORUA BILBAO 100% 1Q 2Q 3Q 4Q 80% TARRAGONA 60% 40% 20%…
Downstream Maximizing returns from the business and capital discipline In 1Q15 Results conference call, Repsol raised its EBITDA CCS forecast (ex G&P) for 2015 up to 2.8 3 bn R&M EBITDA CCS R&M CAPEX bn/year bn/year (*)…
Gas & Power Access to premium markets in North America Highly seasonal business Regasification facility and midstream assets with access to premium markets in North East USA Trading activity based in our Houston headquarters 1…
Gas Natural Fenosa A liquid asset, with growth capabilities and a strong cash flow generator Strong LatAm footprint, growth and strong cash generation An European leading utility company with a strong footprint Leading Utility and…
Financial Position Net debt pro forma post Talisman deal Resilient credit metrics under stress scenarios Net Debt Estimated Post Deal (USD bn) 4.8 13.4 8.3 0.2 0.1 Repsol Net Debt as of TLM Purchace Price Preferred…
Financial Position Credit Rating Agencies Rating Agencies underline benefits from upstream portfolio diversification and Repsols flexibility to maintain target leverage ratios after acquisition of Talisman Energy Repsols acquisition…
Financial Position Shareholder remuneration 2015 maintaining our competitive shareholder remuneration at current levels with scrip option (DY) Dividend Yield (1) : (Gross Dividend during Year / closing price at the end of the…
Environmental, Social & Governance Corporate Responsibility Model: Our commitments Zero Accidents Embedded safety culture Excellence in spill prevention Policy on respect for human and response rights based on the UN Guiding…
Environmental, Social & Governance Monitoring and control of the sustainability indexes The consistency and commitment of our work has led to recognition of the company's firm commitment to continually improving its performance.…
Annex REPSOL STANDALONE 1Q 2015 RESULTS Note: Repsol Group made the decision in 2014, prompted by the business reality and in order to make its disclosures more comparable with those in the sector, to disclose as a measure of the…
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