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Investor Presentation – Repsol S.A.

Repsol S.A. · Jan 10, 2014 · 47 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. Investor Presentation – Repsol S.A. – slide 1
    REPSOL Growing from our strenghts in a sustainable way Repsol S.A.EM Division of Economy, Finance and Development. 01/10/2014
  2. Investor Presentation – Repsol S.A. – slide 2
    1. Company Overview 2. Our commitments with sustainability 3. Sustainability plans 4. Main challenges in Repsol 5. Corporate Governance 6. Annexes Main KPI Evolution Repsols Technology applied to operations Repsols R&D:…
  3. Investor Presentation – Repsol S.A. – slide 3
    Company Overview
  4. Investor Presentation – Repsol S.A. – slide 4
    1. Company Overview: Repsol Today Norway Russia Canada Netherlands Ireland Italy Romania Spain Bulgaria USA Portugal Venezuela Tunisia Aruba Morocco Algeria Trinidad & Libya Tobago Mauritania Nicaragua Guyana…
  5. Investor Presentation – Repsol S.A. – slide 5
    1. Company Overview: Repsol in figures Key Metrics Results ( Million) FY2013 2Q 2013 1Q 2014 2Q 2014 Upstream 980 285 255 145 Downstream 479 123 290 162 Gas Natural Fenosa (1) 458 128 123 159 Corporate and others (574) (135) (136)…
  6. Investor Presentation – Repsol S.A. – slide 6
    1. Company Overview: Repsol in figures Key Metrics Economic data ( Million) FY2013 2Q 2013 1Q 2014 2Q 2014 EBITDA (1) 3,968 872 1,177 1,025 (2) EBIT 960 177 462 -32 ADJUSTED EBIT CCS 2,170 595 797 361 NET INCOME 195 267 807 520…
  7. Investor Presentation – Repsol S.A. – slide 7
    Our commitments with sustainability
  8. Investor Presentation – Repsol S.A. – slide 8
    2. Our commitments with sustainability Commitment to safety Respect for Excelence in human rights environmental management Transparency Promoting a low carbon strategy Ethical conduct Anti-corruption 9
  9. Investor Presentation – Repsol S.A. – slide 9
    2. Our commitments with sustainability Commitment to safety Our objective : zero accidents Sistematic Risk Management Proper management of our facilities risks from design to abandonment. Operations control through work permits and…
  10. Investor Presentation – Repsol S.A. – slide 10
    2. Our commitments with sustainability Commitment to safety Our objective : zero accidents Focus on our main accidentability sources Incident and near-misses management: lessons learnt and procedure adjustments. Audits: 502 audits…
  11. Investor Presentation – Repsol S.A. – slide 11
    2. Our commitments with sustainability Commitment to safety Our objective : Embedded safety culture Target: Changing the culture of Safety and Environment through the people leading the organization, whose behavior should serve as…
  12. Investor Presentation – Repsol S.A. – slide 12
    2. Our commitments with sustainability Excelence in environmental management Our objective : zero spills Excellence in spill prevention and response Various measures have been implemented to prevent accidental spills, both in the…
  13. Investor Presentation – Repsol S.A. – slide 13
    2. Our commitments with sustainability Excellence in environmental management Emergency response: Global critical management program 2013 Milestones: To bring internal standards into line with international best practices To create…
  14. Investor Presentation – Repsol S.A. – slide 14
    2. Our commitments with sustainability Excelence in environmental management Our objective: Application of best practices for water management NEW APPROACH: Water as a strategic resource Strengthening local management with a…
  15. Investor Presentation – Repsol S.A. – slide 15
    2. Our commitments with sustainability Excelence in environmental management Our objective : reduce waste by 14,5 kt by 2020 New objective defined for the 2014-2020 period involving all our business areas 2014-2020 objetive…
  16. Investor Presentation – Repsol S.A. – slide 16
    2. Our commitments with sustainability Excellence in environmental management Our objective : biodiversity action plans implemented on all sensitive areas Threats to biodiversity in all of our assets and upstream projects have been…
  17. Investor Presentation – Repsol S.A. – slide 17
    2. Our commitments with sustainability Excelence in environmental management Proactive development of new technologies Repsol early detection of oil spills: detects oil spills without human intervention. System working in offshore…
  18. Investor Presentation – Repsol S.A. – slide 18
    2. Our commitments with sustainability Promoting a low carbon strategy Our objective : to reduce 1,9 milion tonnes of CO2 by 2020 Achievement of our 2006-2013 target to reduce CO2 emissions by 2.5 million tons. The company…
  19. Investor Presentation – Repsol S.A. – slide 19
    2. Our commitments with sustainability Promoting a low carbon strategy Non-fossil fuel energy initiatives Biofuels Transport electrification: 85 new charging points in 2013 Renewable electricity generation Wind Power Transport…
  20. Investor Presentation – Repsol S.A. – slide 20
    2. Our commitments with sustainability Our position on Climate Change In Repsol we believe that two global goals has to be pursued: To mitigate climate change and To provide access to affordable energy in order to support…
  21. Investor Presentation – Repsol S.A. – slide 21
    2. Our commitments with sustainability Our view on Stranded assets Repsol collaborates pro-actively as a member of the Climate Change Working Group of IPIECA (the global oil and gas association for environmental and social issues).…
  22. Investor Presentation – Repsol S.A. – slide 22
    2. Our commitments with sustainability Anti corruption/ Ethical conduct Ethics and Conduct Regulation On line training available to employees Ethics Committee Channels in place to enable all employees or third parties to submit…
  23. Investor Presentation – Repsol S.A. – slide 23
    2. Our commitments with sustainability Transparency Support for initiatives to promote financial transparency in the international extractive sector and in the countries where we operate We support EITI since it foundation in 2003 We…
  24. Investor Presentation – Repsol S.A. – slide 24
    2. Our commitments with sustainability Respect for human rights Policy on respect for human rights Based on the UN Guiding Principles on Business and Human Rights Development of internal guidance: Due diligence processes:…
  25. Investor Presentation – Repsol S.A. – slide 25
    Sustainability Plans
  26. Investor Presentation – Repsol S.A. – slide 26
    3. Sustainability plans Influence area How to widen the view Added complexity: How to include all Climate change Operation stakeholders NGOs Human rights How to involve the whole organization 27
  27. Investor Presentation – Repsol S.A. – slide 27
    3. Sustainability plans CSR Model Stakeholders expectations on Repsol Aligning performance to List of actions: assessed by a third expectations Sustainability plans party CSR Committees: Include multidisciplinary members which…
  28. Investor Presentation – Repsol S.A. – slide 28
    3. Sustainability plans Progress 700 16 14 600 574 12 500 427 10 400 8 N of committees 300 278 N of actions 6 200 4 100 61 2 0 5 5 13 15 0 2011 2012 2013 2014 Actions are related to closing the gap in a variety of…
  29. Investor Presentation – Repsol S.A. – slide 29
    Main challenges in Repsol
  30. Investor Presentation – Repsol S.A. – slide 30
    4. Main challenges in Repsol Indigenous communities in Bolivia, Per, Ecuador, Alaska and Colombia Policy Due dilligence Grievance mechanisms Non-contacted indigenous tribes procedures First O&G company operating in Latin America…
  31. Investor Presentation – Repsol S.A. – slide 31
    4. Main challenges in Repsol Offshore deepwater safety Non-operated run by experienced operators: Petrobras, Chevron, Deepwater BHP, Statoil, Eni. Offshore Members of: Oil Spill Response (OSR), Joint Industry Project (JIP)…
  32. Investor Presentation – Repsol S.A. – slide 32
    4. Main challenges in Repsol Artic operations Norway/Barents Sea: Not quialified as arctic operations. North-sea- type operations Alaska North Slope: onshore activity. Artic Russia: onshore activity. Alaska Chukchi Sea: We will…
  33. Investor Presentation – Repsol S.A. – slide 33
    Corporate Governance 34
  34. Investor Presentation – Repsol S.A. – slide 34
    5. Corporate Governance Shareholder Structure Total number of shares as of September 2014: 1,350.27 million. Caixabank Sacyr Temasek Free Float 11.83 (*) 11,83 6.41% 9.23 9,23 6.26 6,26 72.68 Free Float 72,68 (*) On…
  35. Investor Presentation – Repsol S.A. – slide 35
    5. Corporate Governance Board of Directors The company's Board of Directors recognizes that a solid commitment to corporate governance is critical to establishing trust and credibility with investors. Directors may not Repsol…
  36. Investor Presentation – Repsol S.A. – slide 36
    5. Corporate Governance Board of Directors Separated CEO/Chairman, Diversity and Transparency The roles of the CEO and Chairman have been separated as of April 30, 2014 with the appointment of Mr. Josu Jon Imaz as Separated CEO.…
  37. Investor Presentation – Repsol S.A. – slide 37
  38. Investor Presentation – Repsol S.A. – slide 38
    Annexes Main KPI Evolution Social 2011 2012 2013 Repsol personnel (number) 23,623 23,995 24,214 Accident frequency rate (Repsol and contractor staff) [10] 1.1 0.9 0.6 Training in safety and occupational health (hours) 139,915…
  39. Investor Presentation – Repsol S.A. – slide 39
    Annexes Main KPI Evolution Environmental 2011 2012 2013 Comments Atmospheric emissions (metric tons) SO2 (2) In 2013 our SO2 emissions decreased by 7% compared to the previous year. Refineries and chemical plants were the 50,131…
  40. Investor Presentation – Repsol S.A. – slide 40
    Annexes Repsols Technology applied to operations At Repsol we are continuously researching into how to generate new products that meet the needs of our customers and society as a whole Technology in E&P operations Kaleidoscope…
  41. Investor Presentation – Repsol S.A. – slide 41
    Annexes Repsols R&D: anticipating the future At Repsol we believe that through research and innovation, with technology, we are able to create a new smart energy model that anticipates the provision of sustainable and competitive…
  42. Investor Presentation – Repsol S.A. – slide 42
    Annexes Integrated Risk Model Our Company is exposed to numerous risks which can influence the achievement of the Competitors Regulation Partners Strategic Plan. Geopoltics Image and Macroeconomics reputation People and…
  43. Investor Presentation – Repsol S.A. – slide 43
    Annexes Integrated Risk Model An Enterprise Risk Management (ERM) System creates certainty in order to attain the goals of the Strategic Plan through a systematic approach to risk portfolio management. Our ERM System is being…
  44. Investor Presentation – Repsol S.A. – slide 44
    Annexes Main Sustainability Indexes and Initiatives Repsol has led the Oil & Gas sector for two consecutive years, in the 2011 and 2012 editions of the prestigious Dow Jones Sustainability Indexes. The company also leads the Oil & Gas…
  45. Investor Presentation – Repsol S.A. – slide 45
    Annexes Main Sustainability Indexes and Initiatives Repsol is the leading oil and gas company in 2012 for carbon management, according to the Climate Disclosure Leadership Index (CDLI), comprising the top 50 international companies in…
  46. Investor Presentation – Repsol S.A. – slide 46
    Repsol Contact details: Ms. Victoria Velasquez, Deputy Director Investor Relations- ESG. vvelasquezorepsol.com +34 91 7534474 Ms. Leticia Padura,Investor Relations Officer. lpadurafnrepsol.com +34 91 7535988 THANK YOU
  47. Investor Presentation – Repsol S.A. – slide 47
    REPSOL Growing from our strenghts in a sustainable way Repsol S.A. Division of Economy, Finance and Development. 01/10/2014

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