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Q1 2017 Earnings Presentation – Repsol S.A.

Repsol S.A. · May 5, 2017 · 10 slides

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Slides

  1. Q1 2017 Earnings Presentation – Repsol S.A. – slide 1
    WEBCAST CONFERENCE CALL First Quarter 2017 Results May 4th, 2017 Repsol Investor Relations www.repsol.com
  2. Q1 2017 Earnings Presentation – Repsol S.A. – slide 2
    First quarter 2017 Results 1. Summary of the first quarter of 2017 2. Operational results 3. Financial results 4. Progress of the key strategic objectives 5. Conclusions
  3. Q1 2017 Earnings Presentation – Repsol S.A. – slide 3
    Market environment Brent - /bbl 60 2017B*: 55 50 45.9 49.3 53.7 40 45.5 30 33.9 20 10 0 1Q16 2Q16 3Q16 4Q16 1Q17 Exchange Rate - / Henry Hub - /Mbtu 1,15 3,5 1.13 3.3 3.0 1.12 3,0 2.8 2017B*: 3.2 1,10 1.10 1.08…
  4. Q1 2017 Earnings Presentation – Repsol S.A. – slide 4
    Summary of the first quarter of 2017 . Continued delivery on strategic objectives Strong EBITDA CCS generation 1.7Bn Net debt in line with projections 8.3Bn Upstream Production volumes ahead of plan 693 kboe/d Exploration:…
  5. Q1 2017 Earnings Presentation – Repsol S.A. – slide 5
    Operational Activity Upstream + 2% 679 693 kboe/d kboe/d 4Q 2016 1Q 2017 1Q17 volumes were supported by: Exploration program: Return of Libyan barrels 20 5(1) exploratory wells completed (2 positive) kboe/d in the quarter…
  6. Q1 2017 Earnings Presentation – Repsol S.A. – slide 6
    Operational activity Downstream Refining Margin Indicator Petrochemicals 10 7.2 7.1 Strong performance: 6.3 6.5 6.4(1) 5.1 5 EBIT in line with 4Q16 International prices increase 0 1Q16 2Q16 (1) Budget for 2017 3Q16 4Q16…
  7. Q1 2017 Earnings Presentation – Repsol S.A. – slide 7
    Quarterly Results Q1 2016 Q1 2017 % Variation CCS Adjusted Net Income 572 630 + 10% Net Income 434 689 + 59% EBITDA CCS 1,242 1,731 + 39% Million UPSTREAM Q1 2016 Q1 2017 Variation CCS Adjusted Net Income 17 224 + 207…
  8. Q1 2017 Earnings Presentation – Repsol S.A. – slide 8
    Progress of the key strategic objectives 2016 2017(1) Efficiency & Synergies (Bn) 1.6 2.1 Accelerate our 2018 target to 2017 Production (kboe/d) 690 680 Libya ahead of plan in 1Q17 1Q17: 0.5Bn Upstream Capex (Bn) 2.4 2.7…
  9. Q1 2017 Earnings Presentation – Repsol S.A. – slide 9
    Conclusions Improved macro-economic environment Hard to predict geopolitical background Focus on delivering our strategic plan, built on a foundation of value and resilience UPSTREAM CORPORATION Cost reduction Credit rating:…
  10. Q1 2017 Earnings Presentation – Repsol S.A. – slide 10
    Q&A Session First Quarter 2017 Results Repsol Investor Relations investorsrelationsrepsol.com

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