OMV SRI STORY November 2019 OMV Aktiengesellschaft
OMV. The energy for a better life. Creating long-term value Conduct business in for our customers and a responsible way, Deliver energy responsibly shareholders by being respecting the environment to improve peoples lives.…
OMV produces and markets oil and gas, innovative energy and petrochemical solutions in a responsible way UPSTREAM Onshore and offshore exploration and production OMV is ready for a changing and volatile world DOWNSTREAM OIL Safety…
Global energy needs are still present as a result of population growth and rise in living standards World primary energy demand New Policy scenario 1 Sustainable Development scenario 1 Bn toe Bn toe +16% -2% 17.7 15.4 3.6 14.0 14.0…
Hydrocarbons play a key role in our daily lives 6 SRI Story, November 2019
OMV pioneering in climate protection Major achievements refining Major achievements towards future mobility 1990 1997 First European refiner to produce low-sulphur First CNG filling station in Austria heating oil 2003 1993…
Sustainability is embedded in our strategy and performance The health and safety of our employees and integrity of our facilities are crucial in terms of acceptance within society. OMV recognizes that climate change is one of the most…
OMV is committed to the goals of the Paris Climate Change Agreement and implements climate action measures SCOPE 1 SCOPE 3 Reduce the carbon intensity of Reduce the carbon intensity OMVs Operations 1 by of OMVs product portfolio 2 by…
We conduct our business in a responsible way, respecting the environment and adding value to societies Our strategy to contribute to the Paris climate goals and transform the company to become less carbon intensive is based on three…
Gas is an enabler for the energy transition to a lower-carbon energy system Electricity production: By switching from coal to gas immediate CO2 savings of 50%. Natural gas Transport sector: Gas produces 2095% less CO2 1 emissions…
OMVs project pipeline transforms the company to be less carbon intensive Production split % 43% 35% 43% 54% 46% 2010 57% 2018 57% 2020e 65% 2025e Gas Oil Production start 2019e 2020e 2021e 2025e Asset Nawara SK408, SK310-B14…
More valuable products, burn less Oil as a raw material: premium materials and components for important products used in everyday life (petrochemicals) Petrochemical feedstock demand 1 Area of application Use of plastics / benefits Kb/d…
Innovative plastic solutions are key to reduce the weight of vehicles and thus emissions Volvo XC60 T8 plug-in hybrid Interior parts containing recycled content Average mid-size SUV has 300 kg of plastics Decreasing the vehicle…
OMVs roadmap to produce more valuable products In 2018, OMV announced investments of up to EUR 1 bn until 2025. 2014 2016 2018 2020 2022 2025 Major refining investments completed in 2014 2019 Planned refining investments until…
Excellently positioned for IMO 2020 to capture upside No investment required Positioned to capture significant upside No refinery Balanced turnaround sour/sweet Middle Heavy fuel in 2019 and 2020 crude slate distillate yield oil yield…
Innovative technology Circular economy Investment commitment EUR 500 mn for innovative energy solutions by 2025 Alternative feedstock 17 SRI Story, November 2019
Circular Economy Chemical Recycling closes the loop of post consumer plastic recycling Knntest Du bitte dieses Refinery Icon nachbauen in dem ganz normalen dunkelbau Chemical (bitte eine Spalte Fenster Recycling Refinery/ Synthetic…
Plastic to oil ReOil Synthetic Refinery/ Converts used plastics under moderate crude oil petchem process pressure and normal refinery operating temperatures into synthetic crude oil Synthetic crude oil can be used as refinery…
ReOil From proof of concept via pilot plant to commercial and industrial-scale Conversion of used plastics (PE,PP, PS) 1 Process into synthetic crude oil, further processed in Schwechat refinery International ReOil process is…
Co-Processing Significant contribution to reduction of carbon intensity of transportation fuels Benefits of Co-Processing At least 65% GHG savings as compared to Diesel with bio fossil diesel content Effective increase of renewable…
With 2,100 filling stations in 10 CEE countries, OMV drives future mobility and focuses on markets close to the 3 refineries OMV Retail 2018 8 9 5 H2 CNG CNG 294 139 Germany Czech Republic 92 Slovakia Hungary Austria 4…
Future mobility Development of passenger cars and heavy duty trucks Passenger cars 1 Heavy duty trucks 2 Powertrain split Powertrain split 2% 2% 4% 1% 7% 3% 8% 14% 12% 7% 1% 28% 14% 43% 38% 20% 48% 8% 20% 4% 30% 100% 100%…
Future mobility through partnerships OMV holds 40% of SMATRICS, OMV also works with IONITY High- As a pioneer in hydrogen mobility, OMV Austrias largest e-mobility provider. Power Charging. IONITY is a joint venture currently…
Mobility via CNG a climate friendly alternative Lower CO2 emissions vs. Gasoline vs. Diesel 20% 10% CNG vehicles emit 75% less nitrogen oxides and practically no particulate matter. Fuel cost comparison. You will get that far…
H2 Mobility emission free into the future Hydrogen production Facts and benefits at a glance No local CO2 and NOx emissions Conventional Hydrogen (Zero Emission Vehicle) Natural gas Steam reforming Hydrogen vehicles offer…
External recognition of Best-in-Class ESG performance Member of Rated by Leadership A rating in the climate change category. OMV is one of the top eleven companies in the global oil and gas sector. since 2016 since 2018 2019…
OMVs performance relative to peers Relative rating vs industry peers top 10% top 10% top 5% top 7% SCORE 70 AAA B 2 79 3 Environmental 78 6.1 C+ 2 72 Social 66 7.4 B 2 81 Governance 67 1 6.3 B 2 85 1 Governance is the…
Diversified international shareholder base Shareholder structure 1 Geographical distribution of 0.4% 0.2% institutional investors 1 56.4% 6.8% 7% Consortium agreement 31.5% 18% 31% BAG & MPPH 17.3% 327.3 mn of our institutional…
Shareholder BAG a valuable portfolio and a clear mission Created in 2019, BAG is an independent holding that actively manages a diverse portfolio of companies in which the Republic of Austria holds a significant shareholding BAGs…
OMV has a two-tier Board structure Supervisory Board Two boards with distinctive roles: Executive Board (EB) responsible for managing the company and representing it vis vis third parties Supervisory Board responsible for monitoring…
Experience, skills and diversity of Supervisory Board Board Structure Analysis OMV Benchmark Comparison, July 20191 OMV 2017 OMV 2019 Change Peers' average4 Peer's min Peer's max Governance System two tier two tier Number of Board…
Sustainability Governance sustainability integrated in our governance Supervisory Board Presidential and Nomination Audit Remuneration Portfolio and Project Sustainability-related topics are Committee Committee Committee Committee…
Executive Board remuneration: short- and long-term components Max. Component opportunity Outline performance related Non- Base Set at a salary competitive level Share payout; optional 200% of Performance period payout in…
Clear performance criteria attached to bonus plans 2019 100% Financial targets Key elements Long Term Incentive Plan 50% Free 50% Relative Total Focus on long-term value generation Cash Flow2 Shareholder Return vs. Representative oil…
Sustainability is embedded in our strategy and performance Health, Safety, Carbon Innovation Employees Business Security and Efficiency Principles Environment and Social Responsibility 36 SRI Story, November 2019
Health, Safety, Security and Environment (HSSE) The health and safety of our employees and integrity of our facilities are crucial in terms of acceptance within society. OMV acts responsibly towards the environment. COMMITMENTS…
Continuous improvement in safety performance to protect people and the environment Occupational safety Process safety 1 0.74 Peer companies 2018: 0.39 0.43 0.34…
Carbon Efficiency OMV recognizes that climate change is one of the most important global challenges. The responsibility for a solution is in the hands of the entire community and requires global action. OMV is committed to the goals…
Improving carbon efficiency Carbon intensity indexed development Reduce carbon intensity Zero routine Operations of operations1 flaring or venting 3 of associated gas minus 14% by 19% OMVs product portfolio of OMVs product portfolio2…
Innovation Research and development, and use of innovative solutions are important elements in guaranteeing long-term value creation for OMV, society and the environment, as well as in ensuring our competitiveness. COMMITMENTS…
Innovative projects aimed at reducing our carbon footprint and ensuring eco-efficient resource use ReOil process Co-Processing Innovative Enhanced Oil Recovery methods Synthetic Refinery/ Gasoil crude petchem oil process Diesel with…
Employees OMV aims to create an environment where all employees can learn, grow, connect and work together, and are able to strike the right work-life balance. OMV strives to be an employer of choice. COMMITMENTS TARGETS 2025…
Enabling people and promoting diversity Proportion of women at management level 25% Target 2025 Increase the share of women at management level to 25% by 2025 19% 2018 Keep high share of Executives with international experience at…
Business principles and social responsibility OMV aims to be an attractive partner and adheres to the highest ethical standards in its business conduct. OMV relies on transparency and trust in its relations with internal and external…
Sustainable development and value creation in line with the SDGs The SDGs provide a universal language that helps us communicate in terms of our role in contributing towards sustainable development for society and the…