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2Q 2019 Earnings Presentation – YPF

YPF · Aug 30, 2019 · 16 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. 2Q 2019 Earnings Presentation – YPF – slide 1
    INVESTOR PRESENTATION SEPTEMBER 2019
  2. 2Q 2019 Earnings Presentation – YPF – slide 2
    YPF TODAY A 97-year-old The largest World-class The leading downstream YPF Luz fifth- company O&G producer shale producer player in Argentina largest power in Argentina generator in The biggest 3 refineries: 50% of Argentinas…
  3. 2Q 2019 Earnings Presentation – YPF – slide 3
    SAFETY AND SUSTAINABILITY ARE EMBEDDED IN THE DAILY ACTIVITY AND CORPORATE STRATEGY TOTAL IFR of people injured for each million hours worked 2009 1H 2019 1.89 ESG REPORTING Tracking ESG performance under DJSI and MSCI ESG…
  4. 2Q 2019 Earnings Presentation – YPF – slide 4
    MAIN FINANCIAL FIGURES: STABLE EBITDA MARGIN AND NET LEVERAGE < 2x REVENUES CAPEX (1) Upstream Downstream (In Billions of USD) (In Billions of USD) Gas & Power Other 4.3 15.3 15.5 14.7 14.3 3.5 3.7 3.3 2016 2017 2018 LTM Q2…
  5. 2Q 2019 Earnings Presentation – YPF – slide 5
    ORGANIC INCREASE IN RESERVES Reserve Replacement Ratio 178% Shale P1 reserves representing 19% of total reserves TOTAL HYDROCARBON PROVED RESERVES (MBOE) Crude + NGL Gas 1,212 1,226 1,132 1,113 1,083 1,080 1,014 1,005 982 979…
  6. 2Q 2019 Earnings Presentation – YPF – slide 6
    LOWER NATURAL GAS DEMAND IMPACTING TOTAL PRODUCTION; FOCUS ON SHALE OIL TOTAL NET PRODUCTION NET SHALE PRODUCTION (KBOE/D) (KBOE/D) 15% 90,0 15% 577.4 80,0 11% 76.8 555.0 530.2 501.1 70,0 10% 60,0 7% 57.7 5% 50,0 5%…
  7. 2Q 2019 Earnings Presentation – YPF – slide 7
    CONTINUE INCREASING SHALE OIL PRODUCTION AND REDUCING COSTS SHALE OIL WELLS Active wells - V Active wells - H New wells NET SHALE OIL PRODUCTION (KBOE/D) 70 40 59 23 31.3 800 60 40 20 0 700 -20 -40 593 608 -60 -80 600 534…
  8. 2Q 2019 Earnings Presentation – YPF – slide 8
    PBN CLUSTER OIL N2 UNLOCKING VALUE OF ChSN SHALE OIL ACREAGE PH FMo N CLUSTER OIL N 1 DEVELOPMENT EXPANSION BDT Loma Campana, La Amarga Aguada del Chaar LdM SDH Chica & Bandurria Sur acquisition CLMi BdT Curve Type 2018 LaMa…
  9. 2Q 2019 Earnings Presentation – YPF – slide 9
    PRODUCTIVITY IMPROVEMENT TIMELINE LOMA CAMPANA LA AMARGA CHICA BANDURRIA SUR SE ZONE (KBbl) (KBbl) (KBbl) Avg. Campaign 2016 Avg. Campaign 2016 2 wells 375 375 375 Avg. Campaign 2017 Avg. Campaign 2017 Avg. Campaign 2018 Avg.…
  10. 2Q 2019 Earnings Presentation – YPF – slide 10
    ENSURING THE NECESSARY INFRASTRUCTURE TO EVACUATE SHALE OIL PRODUCTION Poliducts LC-VM-MC-SL San Lorenzo LUJN DE CUYO MC-SL VM-JN-LM VM-MC Montecristo REFINERY 100% YPF LC-VM No bottleneck expected 105.5 kbbl/d / 100% YPF in the…
  11. 2Q 2019 Earnings Presentation – YPF – slide 11
    GAS MARKET: TAKING SEVERAL MEASURES TO MITIGATE OVERSUPPLY NATURAL GAS PRODUCTION (Mm3/d) NG Production Production curtailments 50 10 46 8 ESCOBAR 42 6 BSAS RING 38 4 34 2 VACA BAHA MUERTA BLANCA 30 0 TGN TGS…
  12. 2Q 2019 Earnings Presentation – YPF – slide 12
    DOWNSTREAM: SOLID MARKET LEADERSHIP GASOLINE Others GASOLINE SALES (YoY variation) (2) MARKET SHARE YPF Market BREAKDOWN (%) (1) (2) 5% 3% 8% 15% 4% 57% 0% 20% -4% -8% Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019…
  13. 2Q 2019 Earnings Presentation – YPF – slide 13
    GRADUAL ADJUSTMENTS IN FUEL PRICES TO BRIDGE GAP WITH IMPORT PARITY FUELS BLENDED PRICE VS IMPORT PARITY(1) (% VARIATION) Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19…
  14. 2Q 2019 Earnings Presentation – YPF – slide 14
    FINANCING CAPEX WITH OWN CASHFLOW GENERATION CONSOLIDATED STATEMENT OF ADJUSTED CASH FLOW (1) Q2 2019 FREE CASH FLOW (2) (In Millions of USD) (In Millions of USD) 420 929 929 1,576 -1,105 1,587 -191 -42 23 Cash &…
  15. 2Q 2019 Earnings Presentation – YPF – slide 15
    FINANCIAL DISCIPLINE AND SOLID CASH POSITION PRINCIPAL DEBT AMORTIZATION SCHEDULE (1) (2) Bonds Trade financing DETAILS Q2 2019 (In Millions of USD) Bank loans 2,265 90% of our cash & debt denominated in USD 1,587 Average…
  16. 2Q 2019 Earnings Presentation – YPF – slide 16

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