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July 2017 Corporate Presentation – Repsol S.A.

Repsol S.A. · Jul 31, 2017 · 49 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. July 2017 Corporate Presentation – Repsol S.A. – slide 1
    Delivering Value and Resilience through Sustainability July, 2017
  2. July 2017 Corporate Presentation – Repsol S.A. – slide 2
    1. Company Overview Key Strategic lines 2016- 2020. An integrated company operating across the entire value chain. 2. Our commitments to sustainability 3. Main challenges in Repsol 4. Sustainability plans 5. Corporate Governance…
  3. July 2017 Corporate Presentation – Repsol S.A. – slide 3
    Company Overview 1
  4. July 2017 Corporate Presentation – Repsol S.A. – slide 4
    1. Repsol today Strategic Plan 2016-2020 PORTFOLIO MANAGEMENT VALUE Capex flexibility Shift from growth to value delivery Portfolio rationalization Competitive and sustainable shareholder remuneration EFFICIENCY RESILIENCE…
  5. July 2017 Corporate Presentation – Repsol S.A. – slide 5
    1. Repsol today An integrated company operating across the entire Value chain Integrated business model 2.4 billion boe proved reserves(*) World-class explorer 700 kboepd production Tier 1 Downstream 1 million bpd…
  6. July 2017 Corporate Presentation – Repsol S.A. – slide 6
    Our commitments to Sustainability 2
  7. July 2017 Corporate Presentation – Repsol S.A. – slide 7
    2. Our commitments to Sustainability Repsol: a company fully commited to Sustainability Sustainability Committe established on May 27th 2015 A sustainable Company: Policy on Sustainability approved on December, 16th 2015 and A…
  8. July 2017 Corporate Presentation – Repsol S.A. – slide 8
    2. Our commitments to Sustainability Commitment to safety Commitment to Zero Accidents by 2020 Embedded safety culture Strict asset integrity procedures Respect for human rights Excellence in environmental management Policy…
  9. July 2017 Corporate Presentation – Repsol S.A. – slide 9
    2. Our commitments to Sustainability Commitment to safety Our objective: zero accidents We have established targets to reduce PSIR1 and occupational safety (LTIFR2 and TRIR3) Fatalites In 2016, two fatalities occurred. One of…
  10. July 2017 Corporate Presentation – Repsol S.A. – slide 10
    2. Our commitments to Sustainability Commitment to safety SMArt keys Program A proactive safety plan accompanying the Companys Strategic Plan together with other actions under the safety strategy of Repsol. Designed to prevent major…
  11. July 2017 Corporate Presentation – Repsol S.A. – slide 11
    2. Our commitments to Sustainability Commitment to safety Our objective: Embedded safety culture The development of a Safety and Enviromental culture, embedded and shared by the whole company, is crucial to achieve our goals Culture…
  12. July 2017 Corporate Presentation – Repsol S.A. – slide 12
    2. Our commitments to Sustainability Excellence in environmental management Our objective: Zero spills 2014 2015 2016 In 2016, the number of spills has decreased 50% compared to the previous year. The amount of hydrocarbon Number…
  13. July 2017 Corporate Presentation – Repsol S.A. – slide 13
    2. Our commitments to Sustainability Excellence in environmental management Biodiversity and Ecosystem Services Our objective: the Prevention and minimization of any negative environmental impact in all our operations, especially in…
  14. July 2017 Corporate Presentation – Repsol S.A. – slide 14
    2. Our commitments to Sustainability Excellence in environmental management Resource Use Efficiency: Water Repsol has defined a water management improvement action plan for 2015-2020 that is specific to each installation, establishing…
  15. July 2017 Corporate Presentation – Repsol S.A. – slide 15
    2. Our commitments to Sustainability Excellence in environmental management Resource Use Efficiency: Waste Our objective: reduce waste by 50 kilotons by 2020. Working to improve waste management throughout the life cycle of our…
  16. July 2017 Corporate Presentation – Repsol S.A. – slide 16
    2. Our commitments to Sustainability Promoting a low carbon strategy Energy Efficiency and Climate Change Our position on climate change In Repsol we believe that two global goals have to be pursued: To mitigate climate change…
  17. July 2017 Corporate Presentation – Repsol S.A. – slide 17
    2. Our commitments to Sustainability Promoting a low carbon strategy Energy Efficiency and Climate Change Our objective: to reduce 1,9 million tons of CO2 by 2020. 4.3 MtCO2 have been reduced since 2006 About 150 efficiency actions…
  18. July 2017 Corporate Presentation – Repsol S.A. – slide 18
    2. Our commitments to Sustainability Promoting a low carbon strategy Energy Efficiency and Climate Change Moving from stakeholders engagement to partnerships Transparency Historical results 2010 2011 2012 2013 2014 2015 CDP is one…
  19. July 2017 Corporate Presentation – Repsol S.A. – slide 19
    2. Our commitments to Sustainability Promoting a low carbon strategy Energy Efficiency and Climate Change On 10th June 2016, Repsol has signed the Memorandum of the Understanding (MoU) of the Climate and Clean Air Coalition Oil & Gas…
  20. July 2017 Corporate Presentation – Repsol S.A. – slide 20
    2. Our commitments to Sustainability Promoting a low carbon strategy Energy Efficiency and Climate Change Trending topics on climate change. The stranded assets concept offers limited analysis for key uncertainties and aspects…
  21. July 2017 Corporate Presentation – Repsol S.A. – slide 21
    2. Our commitments to Sustainability Promoting a low carbon strategy Energy Efficiency and Climate Change Repsol commitment to climate change, following the United Nations Conference on Climate Change in Paris. As signatories to the…
  22. July 2017 Corporate Presentation – Repsol S.A. – slide 22
    2. Our commitments to Sustainability Promoting a low carbon strategy Transport electrification Biofuels IBIL (50% owned by Repsol Nuevas Energas) first recharging Repsol helps to reduce CO2 emissions through the use of operator…
  23. July 2017 Corporate Presentation – Repsol S.A. – slide 23
    2. Our commitments to Sustainability Anti corruption/ Ethical conduct and compliance (I) Repsol is committed to fighting corruption in all its forms and establishing mechanisms to prevent corrupt or fraudulent activities Ethics and…
  24. July 2017 Corporate Presentation – Repsol S.A. – slide 24
    2. Our commitments to Sustainability Anti corruption/ Ethical conduct and compliance (II) Audit and Control Supports non-compliance investigation Corporate Division Evaluates control processes efficiency Applies to all…
  25. July 2017 Corporate Presentation – Repsol S.A. – slide 25
    2. Our commitments to Sustainability Transparency Transparency is a key value for Repsol and a guarantee of the companys ethical performance, its commitment to ensuring that all financial and non-financial information is complete…
  26. July 2017 Corporate Presentation – Repsol S.A. – slide 26
    2. Our commitments to Sustainability Respect for Human Rights (I) Policy on Respect for Based on the UN Guiding Principles on Business and Human Rights Protect, Respect and Human rights Remedy Development of a NEW Global…
  27. July 2017 Corporate Presentation – Repsol S.A. – slide 27
    2. Our commitments to Sustainability Respect for Human Rights (II) Formal adherence to the Voluntary Principles on Security and Human Rights initiative on 2014 Voluntary principles Implementation of the action plan launched in 2015,…
  28. July 2017 Corporate Presentation – Repsol S.A. – slide 28
    Main Challenges in Repsol 3
  29. July 2017 Corporate Presentation – Repsol S.A. – slide 29
    3. Main challenges in Repsol Committed to maintain Global average temperature below 2C, while providing safe, cheap, universal and efficient energy worldwide Our society increasingly demands more energy supply as populations grow…
  30. July 2017 Corporate Presentation – Repsol S.A. – slide 30
    3. Main challenges in Repsol Non Conventionals Taking advantage of Talisman best practices and experience Shale Surface and groundwater protection Gas Evolving climate change policy and regulations Increasing public concern…
  31. July 2017 Corporate Presentation – Repsol S.A. – slide 31
    4 Sustainability Plans 4
  32. July 2017 Corporate Presentation – Repsol S.A. – slide 32
    4. Sustainability plans Influence Area Operations Added complexity Climate change Global Stakeholders Human rights Supply chain How to widen the view How to include all stakeholders How to involve the whole organization 34
  33. July 2017 Corporate Presentation – Repsol S.A. – slide 33
    4. Sustainability plans Sustianability Model Stakeholders expectations Aligning performance to List of actions: on Repsol expectations Sustainability plans Sustainability Model Defines Long term Sustainability objectives.…
  34. July 2017 Corporate Presentation – Repsol S.A. – slide 34
    4. Sustainability plans Progress Sustainability Plan 2017 Number of Sustainability Plan 2017 Number of Actions Actions Operations Countries: A Corua 24 Bolivia 17 Cartagena 16 Brasil 11 Puertollano 20 Colombia 12 Tarragona 20…
  35. July 2017 Corporate Presentation – Repsol S.A. – slide 35
    Corporate Governance 5
  36. July 2017 Corporate Presentation – Repsol S.A. – slide 36
    5. Corporate Governance Shareholder structure 9.84% 8.20% 4.77% Institutional Free Float Retail Investor 77.19% 19.76% Caixabank S.A. Sacyr Vallehermoso, S.A. Temasek Total number of Free Float shares as of January…
  37. July 2017 Corporate Presentation – Repsol S.A. – slide 37
    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 hold more…
  38. July 2017 Corporate Presentation – Repsol S.A. – slide 38
    5. Corporate Governance Board of Directors The roles of the CEO and Chairman have been separated since 2014. Separated roles of CEO and Non Executive Female directors make up to 12.5% of the Boards Directors. Chairman Repsol has…
  39. July 2017 Corporate Presentation – Repsol S.A. – slide 39
    Annexes 6
  40. July 2017 Corporate Presentation – Repsol S.A. – slide 40
    6. Annexes Main KPI Evolution Social Indicators Social 2013 2014 2015 2016 Repsol personnel (number) 24,214 24,46 27,166 24,532 Accident frequency rate (Repsol and contractor staff) 0.59 0.85 0.92 0.96 Training in safety and…
  41. July 2017 Corporate Presentation – Repsol S.A. – slide 41
    6. Annexes Main KPI Evolution Enviromental Indicators Environmental Indicators 2013 2014 2015 2016 Spills Number of spills that reach the environment 14 17 21 11 Volume of hydrocarbon spills that reach the environment (tons) 15 316…
  42. July 2017 Corporate Presentation – Repsol S.A. – slide 42
    Safety, Enviromental and Sustainability
  43. July 2017 Corporate Presentation – Repsol S.A. – slide 43
    6. Annexes Safety indicators Lost time injury frequency rate 1 Total recordable injury frequency rate 2 3 0.85 0.92 2,5 0.69 0.59 2 1,5 1 Own Employees Contractors Employees 0,5 0.6 0.55 0.92 0.78 1.12 0.79 0.73 0.66 2.59…
  44. July 2017 Corporate Presentation – Repsol S.A. – slide 44
    6. Annexes GHG Long Term Target 2020 CO2 Mt reduced 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 0,0 Bussiness as usual scenario -0,5 -1,0 -0,58 -0,27 -0,16 -1,5 -0,20 2006-2013 -2,0 -0,38…
  45. July 2017 Corporate Presentation – Repsol S.A. – slide 45
    Main Sustainability Indexes
  46. July 2017 Corporate Presentation – Repsol S.A. – slide 46
    6. Annexes Main Sustainability Indexes and Initiatives The company belongs to: Dow Jones Sustainability Index World (DJSI World) and Dow Jones Sustainability Index Europe (DJSI Europe) FTSE4Good Global Index Ethibel…
  47. July 2017 Corporate Presentation – Repsol S.A. – slide 47
    6. Annexes Main Sustainability Indexes and Initiatives Repsol has been Historical Results recognized as one of the 2010 2011 2012 2013 2014 2015 best O&G companies for its Maximum Energy sector score 90 92 98 98 100 100 Carbon…
  48. July 2017 Corporate Presentation – Repsol S.A. – slide 48
    Repsol Investor Relations contact details: Mr. Paul Ferneyhough, Corporate Director, Investor Relations paul.ferneyhoughrepsol.com + 34 91 7536315 Ms. Leticia Padura, ESG Manager lpadurafnrepsol.com +34 91 7535988 Repsol…
  49. July 2017 Corporate Presentation – Repsol S.A. – slide 49
    Thank you July, 2017

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