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ESG Roadshow – Repsol S.A.

Repsol S.A. · Jul 30, 2019 · 46 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. ESG Roadshow – Repsol S.A. – slide 1
    Walking the talk on energy transition July 2019
  2. ESG Roadshow – Repsol S.A. – slide 2
    Index 01. Company overview and strategy 02. Sustainability as part of Repsols DNA 03. Climate Change 04. Corporate Governance 05. Annexes
  3. ESG Roadshow – Repsol S.A. – slide 3
    Company Overview 01
  4. ESG Roadshow – Repsol S.A. – slide 4
    01 Company overview Repsol: a unique, Integrated Global Position Core businesses: Upstream and Downstream 720 kboe/d production1 2.34 billion boe proved reserves2 35 billion Capital Employed3 1 Million bpd refining…
  5. ESG Roadshow – Repsol S.A. – slide 5
    01 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,…
  6. ESG Roadshow – Repsol S.A. – slide 6
    01 Company overview Growing our portfolio profitability At 50/bbl flat Brent CFFO at 50/bbl CAGR: +12% 0.3 0.1 6.5 Billion 0.2 0.3 0.6 0.4 4.6 UPSTREAM DOWNSTREAM +1.0B +0.8B Expand & 2017 CFFO1 at New E fficiency…
  7. ESG Roadshow – Repsol S.A. – slide 7
    01 Company overview Key metrics to 2020 50/Bbl Brent flat Focusing on financial discipline with ROACE WACC, maintaining investment grade and keeping our zero accidents ambition based on operational excellence Note: EPS…
  8. ESG Roadshow – Repsol S.A. – slide 8
    Sustainability as part of Repsols DNA 02
  9. ESG Roadshow – Repsol S.A. – slide 9
    02 Sustainability as part of Repsols DNA Repsols commitment to Repsol has implemented integrated reporting which also includes disclosure in- line with the Task Force on Climate-related Financial Disclosures (TCFD) Sustainability is…
  10. ESG Roadshow – Repsol S.A. – slide 10
    02 Sustainability as part of Repsols DNA Repsols Global Sustainability Plan: main axes Safe operations Our ambition: zero Accidents Embedded safety culture Strict asset integrity procedures Climate Change Ethics and Transparency…
  11. ESG Roadshow – Repsol S.A. – slide 11
    02 Sustainability as part of Repsols DNA Safe operations Our ambition: zero accidents We have established targets to reduce PSIR 1 and occupational safety (LTIFR2 and TRIR3) 2 fatalities in 2018 (accidents in transport activities…
  12. ESG Roadshow – Repsol S.A. – slide 12
    02 Sustainability as part of Repsols DNA Safe operations Embedded safety culture Progress Next steps Culture Project: Developed our own evaluation methodology Make headway with the implementation of the on safety culture, aiming…
  13. ESG Roadshow – Repsol S.A. – slide 13
    02 Sustainability as part of Repsols DNA Ethics and Transparency Our ambition: No cases of corruption in the activities carried out by the Repsol Group Ethics and Conduct Ethics and Compliance Crime Prevention Model Regulation…
  14. ESG Roadshow – Repsol S.A. – slide 14
    02 Sustainability as part of Repsols DNA Ethics and Transparency Our ambition: No cases of corruption in the activities carried out by the Repsol Group Ethics and Compliance Chief Compliance Office Anti-corruption policy Committee…
  15. ESG Roadshow – Repsol S.A. – slide 15
    02 Sustainability as part of Repsols DNA Ethics and Transparency Our ambition: Achieve public recognition as a responsible and transparent company in tax matters 1 Responsible compliance 4 Prevention of significant tax risks…
  16. ESG Roadshow – Repsol S.A. – slide 16
    02 Sustainability as part of Repsols DNA People: respect for Human Rights and community relations Our ambition: To establish solid relationships based on recognition, trust, mutual respect and shared value through active dialogue with…
  17. ESG Roadshow – Repsol S.A. – slide 17
    02 Sustainability as part of Repsols DNA People: respect for Human Rights and community relations Our ambition: To establish solid relationships based on recognition, trust, mutual respect and shared value through active dialogue with…
  18. ESG Roadshow – Repsol S.A. – slide 18
    02 Sustainability as part of Repsols DNA Community relations and Human Rights Management Framework: respecting Indigenous Rights Presence of Indigenous communities in Bolivia, Canada, Colombia, Ecuador, Indonesia, Papua Bolivia,…
  19. ESG Roadshow – Repsol S.A. – slide 19
    02 Sustainability as part of Repsols DNA Environment Our ambition: neutral environmental impact of natural resource management Circular Economy: Repsols strategy on Circular Economy was approved by the CEO on December 12th, 2016…
  20. ESG Roadshow – Repsol S.A. – slide 20
    02 Sustainability as part of Repsols DNA Environment Water Biodiversity and Ecosystem services Repsol has defined a water management improvement action Prevention and minimization of any negative environmental plan for 2015-2020 that…
  21. ESG Roadshow – Repsol S.A. – slide 21
    02 Sustainability as part of Repsols DNA Innovation and technology Research and Development 200 +230 20 1,3 Billion 2017-2026 Energy efficiency projects researchers patents registered Methane emissions in 2018 CCUS 190 84…
  22. ESG Roadshow – Repsol S.A. – slide 22
    Our position on climate change 03
  23. ESG Roadshow – Repsol S.A. – slide 23
    03 Our position on climate change Energy Transition Climate Change is a global issue, Circular Population therefore its essential to find a Economy increase solution for the main emission sources The energy transition must be…
  24. ESG Roadshow – Repsol S.A. – slide 24
    03 Our position on climate change At Repsol we believe that two global goals We are convinced that innovation and technological have to be pursued: development are essential for ensuring reliable and sustainable energy supply in the…
  25. ESG Roadshow – Repsol S.A. – slide 25
    03 Our position on climate change Governance Sustainability Committee created in 2015 The Board of Directors, at the proposal of the At least twice a year, or as often as necessary, the CEC Sustainability Committee, approves the…
  26. ESG Roadshow – Repsol S.A. – slide 26
    03 Our position on climate change Strategy 01 We promote the role of Natural Gas 03 Energy Efficiency 63% of our production and 73% of our reserves are gas Our objective: to reduce 3 million tons CO2 eq for the period Committed to…
  27. ESG Roadshow – Repsol S.A. – slide 27
    03 Our position on climate change/ Low carbon bussiness Strategy Wholesale Gas Retail G&P Low carbon generation Top capability Leverage our industrial self Strong brand and 10M clients base Technical capabilities and consumption as…
  28. ESG Roadshow – Repsol S.A. – slide 28
    03 Our position on climate change/ Low carbon bussiness Repsol consolidates its position as a major player in the generation of low-emissions electricity 1 Total Installed capacity of 2,952 MW Viesgo: 2,350 MW installed capacity…
  29. ESG Roadshow – Repsol S.A. – slide 29
    03 Our position on climate change Strategy 04 Renewables: several lines of action Biofuels Sustainable Mobility Helping to reduce CO2 emissions by using sustainabe biofuels, IBIL: (50% Repsol) first recharging operator for…
  30. ESG Roadshow – Repsol S.A. – slide 30
    03 Our position on climate change Strategy Repsol supports worldwide carbon pricing policies as a global policy Carbon pricing as framework that will provide our businesses with a clear roadmap for low a company tool to emissions…
  31. ESG Roadshow – Repsol S.A. – slide 31
    03 Our position on climate change Strategy Scenario Analysis Our ambition: to position ourselves in a scenario compatible with Paris Agreement 2C There is no single pathway to a low emission future. Finding these pathways is a task…
  32. ESG Roadshow – Repsol S.A. – slide 32
    03 Our position on climate change Risk Management Repsol operates in areas with strict legislative requirements for energy and Repsol has an carbon. Pursuant to the Paris Agreement, countries commitments will have Integrated Risk a…
  33. ESG Roadshow – Repsol S.A. – slide 33
    03 Our position on climate change Risk Management Repsol haschange Climate an is Legislative risks (2) Integrated Risk to other variable European Commission has also introduced the 2030 Energy and Climate package with more Management…
  34. ESG Roadshow – Repsol S.A. – slide 34
    03 Our position on climate change 2018- 2020: Thriving in the energy transition Short term approach Long term approach New targets by 2025 Repsol has a 2020 reduction Paris Agreement ambition to Methane target for carbon intensity…
  35. ESG Roadshow – Repsol S.A. – slide 35
    Corporate Governance 04
  36. ESG Roadshow – Repsol S.A. – slide 36
    04 Corporate Governance Shareholder structure 7.87% Sacyr Free Float 1,527 M shares as 92.13% of December 2018 18% of retail shareholders 1 30% of institutional shareholder base managed under ESG criteria 1.- As of…
  37. ESG Roadshow – Repsol S.A. – slide 37
    04 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. Presence of External Directors…
  38. ESG Roadshow – Repsol S.A. – slide 38
    04 Corporate Governance Board of Directors Separated roles of CEO and Non Executive Chairman The roles of the CEO and Chairman have been separated since 2014 Gender Diversity Female directors make up 33.33% of the Boards…
  39. ESG Roadshow – Repsol S.A. – slide 39
    04 Corporate Governance Board of Directors Geographical diversity Transparency on remuneration The Company continues improving the disclosure on the Repsols Board recognizes that the presence of foreign remuneration issues and the…
  40. ESG Roadshow – Repsol S.A. – slide 40
    Annexes 05
  41. ESG Roadshow – Repsol S.A. – slide 41
    05 Annexes Safety indicators Lost time injury frequency rate 1 Total recordable injury frequency rate 2 3,5 0.85 0.89 0.92 2.95 3 0.69 0.71 0.59 2,5 2.38 2.25 2 1.59 1,5 1.46 1.43 1 0.55 0.78 0.79 0.66 0.63 1.01 0.6…
  42. ESG Roadshow – Repsol S.A. – slide 42
    05 Annexes Climate reporting and partnership Moving from stakeholder engagement to partnerships Transparency Climate Change Initiatives CDP is one of the most important questionnaires OGCI is an industry-driven initiative officially…
  43. ESG Roadshow – Repsol S.A. – slide 43
    05 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…
  44. ESG Roadshow – Repsol S.A. – slide 44
    05 Annexes Our position on climate change: metrics and objectives 1.78 Mt 4.9 Mt 3 Mt GHG avoided between 2014 and 2018. GHG avoided between 2006 and 2018 CO2 eq emissions reduction target by 2025 Achieved 85% of 2014- 2020…
  45. ESG Roadshow – Repsol S.A. – slide 45
    Repsol Investor Relations contact details: Mr. Ramon lvarez- Pedrosa, Director of Investor Relations ralvarezprepsol.com + 34 91 7536315 Ms. Leticia Padura, Investor Relations ESG Manager lpadurafnrepsol.com +34 91 7535988
  46. ESG Roadshow – Repsol S.A. – slide 46
    Walking the talk on energy transition July 2019

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