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db Access Berlin Conference – OMV Group

OMV Group · Jun 5, 2019 · 20 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. db Access Berlin Conference – OMV Group – slide 1
    db Access Berlin Conference Rainer Seele Chief Executive Officer June 5, 2019 OMV Aktiengesellschaft
  2. db Access Berlin Conference – OMV Group – slide 2
    One company Two strong pillars UPSTREAM DOWNSTREAM OIL Top European refiner Balanced core regions Central Eastern Europe 3 refineries with refining Production capacity of 17.8 mn t 427 kboe/d Middle East and Africa Well positioned…
  3. db Access Berlin Conference – OMV Group – slide 3
    4 db Access Berlin Conference, June 5, 2019
  4. db Access Berlin Conference – OMV Group – slide 4
    Global energy needs are rising as a result of the growth in the worlds population and the rise in living standards Demand for primary energy sources globally CO2 emissions following combustion Bn toe t/TJ 16.2 112 15.4 101 14.0…
  5. db Access Berlin Conference – OMV Group – slide 5
    OMV Strategy 2025 In a nutshell Profitable growth Expand integrated portfolio Clean CCS Operating Result Leverage on proven concept of EUR 4 bn in 2020 and integration EUR 5 bn in 2025 Significantly internationalize ROACE target 12%…
  6. db Access Berlin Conference – OMV Group – slide 6
    Delivering on targets Record clean CCS Operating Result in 2018 Clean CCS Operating Result Clean CCS ROACE EUR bn % 5.0 14 13 Ziel 4.0 12% 3.6 3.0 8 7 2.0 1.2 1.7 1.5 0.1 0.0 1.5 1.5 1.8 1.6 2015 2016 2017 2018 2020…
  7. db Access Berlin Conference – OMV Group – slide 7
    A new level of sustainable cash generation and potential for increase above EUR 5 bn mid-term Cash generation and oil price development 1 Sources of funds, EUR bn Growth Turnaround 5.0 4.3 3.9 3.3 3.2 3.0 Downstream 99 72 Oil…
  8. db Access Berlin Conference – OMV Group – slide 8
    Strategy execution in Upstream Developed Asia-Pacific Expanded footprint in New Zealand by increasing stake into core region in existing producing assets Partnered with Sapuras upstream business in Malaysia Platform for further…
  9. db Access Berlin Conference – OMV Group – slide 9
    Upgraded and cost competitive portfolio Production volume Production cost Kboe/d USD/bbl +57% +57% -48% (48)% 474 13.2 427 Asia-Pacific MEA 10.6 348 303 311 North Sea 8.8 7.0 6.8 Russia CEE 2015 2016 2017 2018…
  10. db Access Berlin Conference – OMV Group – slide 10
    Downstream Consistent strong cash generator Clean CCS Operating Result Downstream Free Cash Flow EUR bn EUR bn 1.8 1.7 0.2 1.6 1.5 1.5 1.3 0.1 0.1 0.2 Downstream Gas 0.2 1.3 0.6 0.1 0.1 0.6 0.6 0.6 Petrochemicals 0.6 0.8…
  11. db Access Berlin Conference – OMV Group – slide 11
    OMV and ADNOC form a strategic downstream partnership Acquisition of a 15% interest in ADNOC Refining1 Strategic partner in the 4th largest refinery in the world Increase in refining capacity by 40% and petrochemical capacity by…
  12. db Access Berlin Conference – OMV Group – slide 12
    Getting ready for a sustainable economy Alternative Future feedstocks & mobility circular economy 2025 targets 1 Gas ReOil Reduce carbon intensity of EUR 500 mn operations by 19% for innovative energy solutions by 2025 Reduce…
  13. db Access Berlin Conference – OMV Group – slide 13
    ReOil Transformation of plastic waste into crude oil Conversion of used plastics (PE,PP, PS) into Schwechat synthetic crude oil, further processed in Refinery/ Schwechat refinery Crude petro- oil chemical process International…
  14. db Access Berlin Conference – OMV Group – slide 14
    First-class ratings in the area of sustainability 15 db Access Berlin Conference, June 5, 2019
  15. db Access Berlin Conference – OMV Group – slide 15
    Delivering on our progressive dividend policy Record dividends in 2018 Dividend per share EUR CAGR 1.75 Record dividend of EUR 1.75 per share for 2018 +21% 1.50 (+17% vs. 2017) 1.20 We are committed to delivering an attractive and…
  16. db Access Berlin Conference – OMV Group – slide 16
    OMV Aktiengesellschaft
  17. db Access Berlin Conference – OMV Group – slide 17
    BACKUP OMV Aktiengesellschaft
  18. db Access Berlin Conference – OMV Group – slide 18
    Outlook 2019 2018 Outlook 2019 Brent oil price (USD/bbl) 71 65 NCG gas price (EUR/MWh)…
  19. db Access Berlin Conference – OMV Group – slide 19
    Sensitivities of OMV Group in 2019 Annual impact 1 Clean CCS Operating Operating cash flow in EUR mn Result Brent oil price (USD +1/bbl) +60 +30 OMV invoiced gas price (EUR +1/MWh) +150 +105 CEGH/NCG gas price 3 (EUR +1/MWh) +50 +25…
  20. db Access Berlin Conference – OMV Group – slide 20
    IFRS 16 Impact on OMV Group Income statement 2019 Cash flow statement 2019 Balance sheet EUR mn EUR mn EUR mn Capital employed 700 at Jan. 1, 2019 Depreciation 90 Net debt Operating Free 700 at Jan. 1, 2019 result 5 cash flow…

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