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1Q 2019 Earnings Presentation – Repsol S.A.

Repsol S.A. · Apr 30, 2019 · 15 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. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 1
    WEBCAST CONFERENCE CALL First Quarter 2019 Results 1
  2. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 2
    Index 01. Key messages and operational highlights 02. Financial results 03. Outlook 2020 04. Conclusions 3
  3. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 3
    Delivering strong set of results albeit the current environment Market environment BRENT PRICE REFINING MARGIN INDICATOR 7.2 6.7 /Bbl /Bbl 6.6 6.2 75.2 74.4 5.3 68.8 66.8 63.1 1Q18 2Q18 3Q18 4Q18 1Q19 1Q18 2Q18 3Q18 4Q18…
  4. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 4
    Working along the lines of our strategy Key messages Upstream Downstream Focus on successful delivery of our projects Challenging refining environment 1Q19 Adjusted Net Good news in exploration and support of a Acceleration of…
  5. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 5
    Upstream highlights Increasing Investment Mikkel Acquisition Portfolio high grading with high margin asset acquisition Growing scale and reaching record PRODUCTION Marcellus 2nd Rig Increasing production in a production in…
  6. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 6
    Upstream highlights Major Exploration discoveries with new acreage focused in areas with competitive advantage Strategic Plan Guidelines Sakakemang discovery KBD-2x Location 7thlargest discovery Worldwide in 2018-2019 (1) Nearby…
  7. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 7
    Downstream highlights Solid performance and progressing towards our strategic goals REFINING PETROCHEMICHAL Advantage of feedstock flexibility in our system (up 7.2 6.6 6.7 to 40% of gas feedstock) 6.2 5.3 Higher sales Healthy…
  8. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 8
    1Q19 Results Financial highlights Upstream Adjusted Net Income increased 12.5% versus 5.5% brent price decrease compared to 1Q18
  9. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 9
    1Q19 Results Upstream Results 450 84 40 400 122 5 350 (77) (45) 300 (45) 250 27 (1) 200 (78) 150 323 287 100 50 0 1Q18 Net price Volume effect Royalties Exploration Exchange rate Technical Others Taxes…
  10. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 10
    1Q19 Results Downstream Results 600 31 31 1 (13) 500 (49) 72 7 400 (90) (11) 300 425 200 404 100 0 1Q18 Refining Marketing Petrochemicals Exchange rate LPG Trading y Others Taxes Minorities & non 1Q19…
  11. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 11
    Impact of IFRS 16 12
  12. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 12
    Outlook 2019 Upstream Downstream Average production 720Kboed Update to margin indicator lower compared to budget Buckskin: first oil expected in 3Q19 Higher premium in the actual CCS margin Akacias: FID for the full development…
  13. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 13
    IMO 2020 IMO compliance is guaranteed and brings a structural change 8 Total Bunkering business volumes 7 LNG 85% 6 5 LNG GO LNG GO 4 VLSFO GO 3 VLSFO 2 HSFO of total fuel consumption is concentrated in only 1…
  14. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 14
    On track to deliver 2020 strategic objectives Conclusions 1. Increasing shareholders returns 2. Growing our portfolio profitability Strong Group CFFO generation : +26% 1Q19 vs 1Q18 Relevant pipeline of attractive growth: Dividend…
  15. 1Q 2019 Earnings Presentation – Repsol S.A. – slide 15
    First Quarter 2019 Results Repsol Investor Relations investorsrelationsrepsol.com 16

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