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June 2018 Company Presentation – Repsol S.A.

Repsol S.A. · Jun 29, 2018 · 44 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. June 2018 Company Presentation – Repsol S.A. – slide 1
    Delivering Value and Resilience through Sustainability June, 2018
  2. June 2018 Company Presentation – Repsol S.A. – slide 2
    Disclaimer ALL RIGHTS ARE RESERVED REPSOL, S.A. 2018 Repsol, S.A. is the exclusive owner of this document. No part of this document may be reproduced (including photocopying), stored, duplicated, copied, distributed or introduced into…
  3. June 2018 Company Presentation – Repsol S.A. – slide 3
    1. Company overview and strategy 2. Our commitments to sustainability 3. Main challenges in Repsol 4. Sustainability plans 5. Corporate Governance 6. Annexes Repsol S.A.EM Division of Economy, Finance and Development.…
  4. June 2018 Company Presentation – Repsol S.A. – slide 4
    Company Overview 1
  5. June 2018 Company Presentation – Repsol S.A. – slide 5
    1. Company overview Repsol: A unique, Integrated Global Position Core businesses: Upstream and Downstream 700 kboe/d production 2.4 billion boe proved reserves1 1 Million bpd refining capacity 2.6 Million tons of base…
  6. June 2018 Company Presentation – Repsol S.A. – slide 6
    2. Company overview Delivering value growth through the cycle Note: CFFO (Cash Flow from Operation) = EBITDA +/-Working Capital variation + Dividends from affiliates -taxes paid -abandonment cost and others In this document,…
  7. June 2018 Company Presentation – Repsol S.A. – slide 7
    3. Company overview Key metrics to 2020 50/Bbl Brent flat While focusing on financial discipline with ROACE WACC, maintaining investment grade and keeping our zero accidents ambition based on operational excellence Note: EPS…
  8. June 2018 Company Presentation – Repsol S.A. – slide 8
    Our commitments to Sustainability 2
  9. June 2018 Company Presentation – Repsol S.A. – slide 9
    2. Our commitments to Sustainability Repsol: a company fully committed to Sustainability Sustainability Committee established on May 27th 2015. Looking to develop a multi- energy Policy on Sustainability approved on December 2015 and…
  10. June 2018 Company Presentation – Repsol S.A. – slide 10
    2. Our commitments to Sustainability The following axes represent Repsols Sustainability Model Safe operations Commitment to Zero Accidents by 2020 Embedded safety culture Strict asset integrity procedures People Environment…
  11. June 2018 Company Presentation – Repsol S.A. – slide 11
    2. Our commitments to Sustainability Safe operations Our ambition: zero accidents We have established targets to reduce PSIR1 and occupational safety (LTIFR2 and TRIR3) No fatalities in 2017 7 Occupational Safety Process…
  12. June 2018 Company Presentation – Repsol S.A. – slide 12
    2. Our commitments to Sustainability Safe operations 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…
  13. June 2018 Company Presentation – Repsol S.A. – slide 13
    2. Our commitments to Sustainability Safe operations Our ambition: 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…
  14. June 2018 Company Presentation – Repsol S.A. – slide 14
    2. Our commitments to Sustainability Environment Our ambition: neutral environmental impact of resource management 2015 2016 2017 Two significant spills in 2017: Peru marketing business (46.35 tons) Number of spills 21 11 17 E&P…
  15. June 2018 Company Presentation – Repsol S.A. – slide 15
    2. Our commitments to Sustainability Environment Circular Economy Our objective is to implement circular economy projects that will have a positive impact on both society and the company in all the business units by 2020 Repsols…
  16. June 2018 Company Presentation – Repsol S.A. – slide 16
    2. Our commitments to Sustainability Environment Resource Use Efficiency: Water Repsol has defined a water management improvement action plan for 2015-2020 that is specific to each installation Keep on working on the Repsol Water…
  17. June 2018 Company Presentation – Repsol S.A. – slide 17
    2. Our commitments to Sustainability Environment Resource Use Efficiency: Waste Our objective: Minimize the amount of waste sent to landfill in the Refining and Chemicals business units Company waste map redesigned 2017: The…
  18. June 2018 Company Presentation – Repsol S.A. – slide 18
    2. Our commitments to Sustainability Management of impacts and resources Biodiversity and Ecosystem Services Our objective: the Prevention and minimization of any negative environmental impact in all our operations, especially in…
  19. June 2018 Company Presentation – Repsol S.A. – slide 19
    2. Our commitments to Sustainability Climate Change Our position on climate change In Repsol we believe that two global goals have to be pursued: To fight against climate change and To provide access to affordable energy in order…
  20. June 2018 Company Presentation – Repsol S.A. – slide 20
    2018-2020 Strategic Update Climate change: Thriving in the energy transition Repsol has a clear target (-40% by 2040) to reduce our carbon intensity and fight against climate change: Repsol uses the ratio tCO2/GJ to Paris Agreement…
  21. June 2018 Company Presentation – Repsol S.A. – slide 21
    2. Our commitments to Sustainability Climate Change Our Strategy We promote the role of Natural Gas Energy Efficiency 1 2 Our objective: to reduce 2.1 million tons of CO2 63% of our production and 74% of our reserves are annual…
  22. June 2018 Company Presentation – Repsol S.A. – slide 22
    2. Our commitments to Sustainability Climate Change Carbon pricing as a company tool to improve resilience in a low emissions future Repsol supports worldwide carbon pricing policies as a global policy Carbon framework that will…
  23. June 2018 Company Presentation – Repsol S.A. – slide 23
    2. Our commitments to Sustainability Climate Change Scenario analysis Scenario Our ambition: to commit to 2D Scenario There is no single pathway to a low emission future. Finding these pathways is a task for Analysis many actors…
  24. June 2018 Company Presentation – Repsol S.A. – slide 24
    2. Our commitments to Sustainability Climate Change Green Bond Repsol has been the first OIL& gas company issuing a Green Bond On 9th May 2017, Repsol successfully priced a 500 M Green Senior Bond, coupon 0.5%, maturity 2022.…
  25. June 2018 Company Presentation – Repsol S.A. – slide 25
    2. Our commitments to Sustainability Climate Change Moving from stakeholders engagement to partnerships Transparency Historical results CDP is one of the most important questionnaires about climate change. It requests information…
  26. June 2018 Company Presentation – Repsol S.A. – slide 26
    2. Our commitments to Sustainability Ethics and Transparency (I) Our ambition: No cases of corruption in the activities carried out by the Repsol Group: Ethics and Repsol has taken yet another step towards integration with the…
  27. June 2018 Company Presentation – Repsol S.A. – slide 27
    2. Our commitments to Sustainability Ethics and Transparency (II) Repsol has always been very active in ensuring compliance Chief Compliance The company has given one further step in the strengthening of the role of compliance…
  28. June 2018 Company Presentation – Repsol S.A. – slide 28
    2. Our commitments to Sustainability Ethics and Transparency (III) Our ambition: Achieve public recognition as a responsible and transparent company in tax matters Responsible compliance Prevention of significant tax risks 1…
  29. June 2018 Company Presentation – Repsol S.A. – slide 29
    2. Our commitments to Sustainability People: respect for Human Rights (I) Our ambition: To establish solid relationships based in recognition, trust, mutual respect and shared value through active dialogue with communities Policy…
  30. June 2018 Company Presentation – Repsol S.A. – slide 30
    2. Our commitments to Sustainability People: respect for Human Rights (II) Our ambition: Guarantee peoples security with full respect for human rights Repsol is a signatory to the Voluntary Principles on Security and Human Rights…
  31. June 2018 Company Presentation – Repsol S.A. – slide 31
    2. Our commitments to Sustainability Community relations and Human Rights Management Framework: respecting Indigenous Rights Indigenous communities in Bolivia, Canada, Colombia, Ecuador, Papua New Guinea, Peru and Russia Bolivia,…
  32. June 2018 Company Presentation – Repsol S.A. – slide 32
    Corporate Governance 5
  33. June 2018 Company Presentation – Repsol S.A. – slide 33
    5. Corporate Governance Shareholder structure 9.5% 7.9% 4.0% Institutional Free Float Retail Investor 78.6% 18.0% Caixabank S.A. Sacyr Vallehermoso, S.A. Temasek Total number of Free Float shares as of January 2018:…
  34. June 2018 Company Presentation – Repsol S.A. – slide 34
    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…
  35. June 2018 Company Presentation – Repsol S.A. – slide 35
    5. Corporate Governance Board of Directors The roles of the CEO and Chairman are been separated since 2014. Separated roles Repsol has appointed two female directors at the 2017 AGM and another one in of CEO and Non 2018 AGM.…
  36. June 2018 Company Presentation – Repsol S.A. – slide 36
    Annexes 6
  37. June 2018 Company Presentation – Repsol S.A. – slide 37
    6. Annexes Main KPI Evolution Social Indicators Social Indicators 2015 2016 2017 Repsol personnel (number) 27,166 24,532 25085 Lost time injury frequency rate (LTIF < IF) (Repsol and contractor staff) 0.92 0,69 0,71 Training in…
  38. June 2018 Company Presentation – Repsol S.A. – slide 38
    6. Annexes Main KPI Evolution Enviromental Indicators Environmental Indicators 2015 2016 2017 Spills Number of spills that reach the environment 21 11 17 Volume of hydrocarbon spills that reach the environment (tons) 23 40 85…
  39. June 2018 Company Presentation – Repsol S.A. – slide 39
    6. Annexes Safety indicators Lost time injury frequency rate 1 Total recordable injury frequency rate 2 3 0.85 2,5 0.92 0.69 0,71 2 0.59 1,5 1 0,5 0.6 0.55 0.92 0.78 1.12 0.79 0.73 0.66 0.78 0.65 2.59 2.38 2.25 1.46…
  40. June 2018 Company Presentation – Repsol S.A. – slide 40
    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 -0.27 Bussiness-as-usual scenario -0.58 -500.000 -0.16 -0.20 -1.000.000 -0.38 -0.62 -1.500.000…
  41. June 2018 Company Presentation – Repsol S.A. – slide 41
    6. Annexes Main Sustainability Indexes and Initiatives The company belongs to: FTSE4Good Index and FTSE Russell ESG Rating Ethibel Sustainability Index (ESI) Excellence Europe, and the Ethibel Sustainability Index (ESI) Excellence…
  42. June 2018 Company Presentation – Repsol S.A. – slide 42
    6. Annexes Main Sustainability Indexes and Initiatives Historical Results Repsol has been 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…
  43. June 2018 Company Presentation – Repsol S.A. – slide 43
    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…
  44. June 2018 Company Presentation – Repsol S.A. – slide 44
    Thank you June, 2018

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