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Q1 2013 EARNINGS CALL – YPF S.A.

YPF S.A. · May 10, 2013 · 18 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 – YPF S.A. – slide 1
    1st Quarter 2013 Earnings Webcast May 2013
  2. Q1 2013 EARNINGS CALL – YPF S.A. – slide 2
    Agenda 1 Q1 2013 Results 2 Financial Situation 3 La Plata Refinery Incident 4 Summary 3
  3. Q1 2013 EARNINGS CALL – YPF S.A. – slide 3
    Q1 2013 Results Highlights Revenues reached ARS 18.6 bn (+25.5% vs. Q1 2012) Operating income was ARS 2.5 bn (+1.3% vs. Q1 2012); Net income was ARS 1,258 million (-2.8% vs. Q1 2012) EBITDA reached ARS 5.4bn (+20.7% vs. Q1 2012) Total…
  4. Q1 2013 EARNINGS CALL – YPF S.A. – slide 4
    Q1 2013 Operating Income Slight increase of operating income (+1.3% vs Q1 2012) driven by higher revenues (25.5% vs. Q1 2012) In million of ARS 3,784 59 38 -1,817 2,499 2,533 -1,368 -339 -323 Q1 2012 Revenues Others…
  5. Q1 2013 EARNINGS CALL – YPF S.A. – slide 5
    Q1 2013 Operating income Higher Downstream earnings were partially offset by lower Upstream and Controlled Companies earnings In million of ARS 201 125 -109 2,533 2,499 -183 Q1 2012 Downstream Others Controlled Upstream…
  6. Q1 2013 EARNINGS CALL – YPF S.A. – slide 6
    Q1 2013 Upstream Results Upstream operating income was ARS 1,872 million, mainly due to higher expenses related to construction contracts, repair and maintenance services In million of ARS 1,222 60 37 2,113 1,872 -1,000…
  7. Q1 2013 EARNINGS CALL – YPF S.A. – slide 7
    Q1 2013 Upstream Results - Production Downward trend in production from previous years continues to be reverted Crude oil production (kbbl/d) Natural gas production (Mm3/d) -0.7% -3.7% March 13: 228.4 Kbbl/d 229.3 March 13:…
  8. Q1 2013 EARNINGS CALL – YPF S.A. – slide 8
    Q1 2013 Downstream Results Higher prices (ARS 1,936 million) and higher volumes (ARS 649 million) of gasoline and diesel had a favorable impact on the downstream earnings In million of ARS 3,160 22 -2,263 -460 1,210 1,063…
  9. Q1 2013 EARNINGS CALL – YPF S.A. – slide 9
    Q1 2013 Downstream Results - Sales Higher utilization rates and strong demand led to an increase in sales of petroleum products of 7.4% Refinery throughput Sales of refined products (kbbl/d) (Km3) +8.7% +7.4% Others 288 265…
  10. Q1 2013 EARNINGS CALL – YPF S.A. – slide 10
    Q1 2013 Capex(1) Upstream Higher investments mostly in +100.8% Neuquina basin (Loma La Lata, Aguada Toledo - Sierra Barrosa 4,282 and Octgono) and Golfo San Jorge basin (Manantiales Behr and El Trebol). 2,132 Downstream…
  11. Q1 2013 EARNINGS CALL – YPF S.A. – slide 11
    Agenda 1 Q1 2013 Results 2 Financial Situation 3 La Plata Refinery Incident 4 Summary 12
  12. Q1 2013 EARNINGS CALL – YPF S.A. – slide 12
    Highlights Q1 2013 - Financial Results (cont.) Successfully financed increased capex with issuance of ARS 2bn notes in the local market during Q1 2013 (ARS 5.3bn up to date, totaling ARS 14.7bn since Q2 2012), while maintaining a cash…
  13. Q1 2013 EARNINGS CALL – YPF S.A. – slide 13
    Agenda 1 Q1 2013 Results 2 Financial Situation 3 La Plata Refinery Incident 4 Summary 14
  14. Q1 2013 EARNINGS CALL – YPF S.A. – slide 14
    La Plata refinery (CILP) incident On April 2 CILP caught fire as a consequence of unprecedented flooding, damaging Topping C and Coker A Unit. A week later CILP was processing 100 Kbbl/d. In approximately 30 days CILP will be running…
  15. Q1 2013 EARNINGS CALL – YPF S.A. – slide 15
    Agenda 1 Q1 2013 Results 2 Financial Situation 3 La Plata Refinery Incident 4 Summary 16
  16. Q1 2013 EARNINGS CALL – YPF S.A. – slide 16
    Summary Increase of operating income due to higher gasoline and diesel average price and stronger volumes marketed which were offset by heavier operating costs for the quarter Additional income generated by increased natural gas well…
  17. Q1 2013 EARNINGS CALL – YPF S.A. – slide 17
    1st Quarter 2013 Earnings Webcast Questions and Answers 18
  18. Q1 2013 EARNINGS CALL – YPF S.A. – slide 18
    1st Quarter 2013 Earnings Webcast May 2013

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