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May 2017 First Quarter Results – PEMEX

PEMEX · May 3, 2017 · 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. May 2017 First Quarter Results – PEMEX – slide 1
    Preliminary Results as of March 31, 2017 May 3, 2017
  2. May 2017 First Quarter Results – PEMEX – slide 2
    Index 1 Key Highlights 2 Financial Results 3 Exploration & Production 4 Industrial Transformation 5 Questions & Answers 2
  3. May 2017 First Quarter Results – PEMEX – slide 3
    Key Highlights 1Q17 Crude oil production averaged 2,018 Mbd, in line with 2017 goal Gas flaring decreased by 5.4% Crude oil processing increased by 21%, as compared to year-end 2016 Operating expenses decreased by 14% Positive net…
  4. May 2017 First Quarter Results – PEMEX – slide 4
    Index 1 Key Messages 2 Financial Results 3 Exploration & Production 4 Industrial Transformation 5 Questions & Answers 4
  5. May 2017 First Quarter Results – PEMEX – slide 5
    Gross Income MXN billion 1Q16 400 1Q17 349 350 300 258 250 225 193 200 162 150 121 105 100 91 88 73 65 63 50 31 3 - (18) -50 (31) (28) (62) -100 Total Sales Cost of Gross General Operating Net Financial Income Taxes and…
  6. May 2017 First Quarter Results – PEMEX – slide 6
    Operating Income MXN billion 1Q16 400 1Q17 349 350 300 258 250 225 193 200 162 150 121 105 100 91 88 73 65 63 50 31 3 - (18) -50 (31) (28) (62) -100 Total Sales Cost of Gross General Operating Net Financial Income Taxes…
  7. May 2017 First Quarter Results – PEMEX – slide 7
    Net Financial Cost MXN billion 1Q16 400 1Q17 349 350 300 258 250 225 193 200 162 150 121 105 100 91 88 73 65 63 50 31 3 - (18) -50 (31) (28) (62) -100 Total Sales Cost of Gross General Operating Net Financial Income Taxes…
  8. May 2017 First Quarter Results – PEMEX – slide 8
    Net Income MXN billion 1Q16 400 1Q17 349 350 300 258 250 225 193 200 162 150 121 105 100 91 88 73 65 63 50 31 3 - (18) -50 (31) (28) (62) -100 Total Sales Cost of Gross General Operating Net Financial Income Taxes and Net…
  9. May 2017 First Quarter Results – PEMEX – slide 9
    PEMEX records net income for two quarters in a row Net Income (loss) and Mexican Crude Oil Basket Price 120 Mexican Mix Price Average: 76.6 USD/b 80 USD/b 40 88 73 110 33 23 16 9 4 30 0 (4)…
  10. May 2017 First Quarter Results – PEMEX – slide 10
    Positive Evolution Of Working Capital Evolution of Working Capital MXN billion 40 1 - (40) (15) (80) (83) (71) (120) (90) (160) (200) (176) 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 Composition of Working Capital as of March 31, 2017…
  11. May 2017 First Quarter Results – PEMEX – slide 11
    Decreased Financial Debt Financial Debt MXN billion -6.4% Millares 1,983 178 (152) 2,000 ( 142) 1,855 (11) 1,500 1,000 500 - 2 Financial Debt Financing Amortizations Foreign Others Financial Debt as of Activities1…
  12. May 2017 First Quarter Results – PEMEX – slide 12
    Index 1 Key Highlights 2 Financial Results 3 Exploration & Production 4 Industrial Transformation 5 Questions & Answers 12
  13. May 2017 First Quarter Results – PEMEX – slide 13
    Crude Oil Production Performance Crude Oil Production Mbd Crude Oil Production 1Q17 2,500 2,230 2,176 2,138 2,070 2,018 2,000 12.9% 12.6% 12.2% 11.7% 11.1% 19% 1,500 37.1% 36.9% 36.2% 35.6% 35.7% 1,000 81% 500 50.0% 50.5% 51.6% 52.7%…
  14. May 2017 First Quarter Results – PEMEX – slide 14
    Natural Gas Production Performance Natural Gas Production1 MMcfd Natural Gas Production 1Q17 6,000 5,174 4,946 5,000 4,770 4,580 4,367 27.3% 26.5% 4,000 24.9% 23.9% 23.7% 50% 3,000 50% 2,000 72.7% 73.5% 75.1% 76.1% 76.3% 1,000 0…
  15. May 2017 First Quarter Results – PEMEX – slide 15
    Discoveries Confirm the Production Potential of the Southern Portion of the Gulf of Mexico Koban-1 Teekit-1001 Initial Production Water Depth Oil and Type of Business Unit Well Geologic Age Condensates Gas Hydrocarbons…
  16. May 2017 First Quarter Results – PEMEX – slide 16
    Progress and Business Outlook 2017 PEMEX continues taking advantage of the flexibility and advantages brought forward by the Energy Reform, allowing it to share financial, technology and geological risks, that complement its operation…
  17. May 2017 First Quarter Results – PEMEX – slide 17
    Index 1 Key Highlights 2 Financial Results 3 Exploration & Production 4 Industrial Transformation 5 Questions & Answers 17
  18. May 2017 First Quarter Results – PEMEX – slide 18
    Crude Oil Processing & Petroleum Products Production Performance Crude Oil Processing Variable Refining Margin Heavy Crude Mbd USD / b Light Crude 7.71 1,250 8.0 1,081 1,021 1,000 948 849 6.0 483 784 397 750 395 365 4.0 5.01…
  19. May 2017 First Quarter Results – PEMEX – slide 19
    Natural Gas Processing and Production Natural Gas Processing MMcfd 3,847 3,724 3,648 Sweet Wet Gas 4,000 3,470 3,413 747 Sour Wet Gas 3,200 701 644 608 600 2,400 1,600 3,100 3,023 3,004 2,862 2,813 800 - 1Q16 2Q16 3Q16 4Q16 1Q17 Dry…
  20. May 2017 First Quarter Results – PEMEX – slide 20
    Production of Petrochemicals Production of petrochemicals Mt Thousand tons 1,207 1,200 Other*1 123 86 989 1,010 1,000 Carbon black 82 65 914 196 68 64 792 Sulfur 71 800 151 66 179 37 127 140 77 Propylene and 83 Derivatives…
  21. May 2017 First Quarter Results – PEMEX – slide 21
    Investor Relations (+52 55) 1944-9700 ripemex.com www.pemex.com/en/investors
  22. May 2017 First Quarter Results – PEMEX – slide 22
    Index 1 Key Highlights 2 Financial Results 3 Exploration & Production 4 Industrial Transformation 5 Questions & Answers 22
  23. May 2017 First Quarter Results – PEMEX – slide 23
    Questions & Answers Juan Pablo Newman Chief Financial Officer Luis Ramos Deputy Director of E&P Portfolio Management Carlos Murrieta Director General of Industrial Transformation 23

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