OMV CAPITAL MARKET STORY December 2019 OMV Aktiengesellschaft
OMV The energy for a better life Ready for a changing and volatile world HSSE Top priority Safety first Aim for ZERO harm NO losses Financial Integrated portfolio across the value chain stability Balanced regional footprint…
One integrated company Two strong pillars UPSTREAM Balanced core regions DOWNSTREAM OIL Top European refiner Central Eastern Europe 17.8 mn t refining and Middle East and Africa 2.5 mn t petrochemical capacity in Europe North Sea…
OMVs value proposition Well positioned for rewarding shareholders ROACE Integrated and balanced 2018, Clean CCS figure Integrated and balanced portfolio of Upstream and 2015 Downstream assets provide resilient cash generation 13% 8%…
OMV Strategy 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% mid-…
Delivering on targets Record clean CCS Operating Result in 2018 Clean CCS Operating Result Clean CCS ROACE EUR bn % 3.6 14 13 Target 3.0 12% 2.0 1.2 8 1.7 7 1.5 0.1 0.0 1.5 1.5 1.8 1.6 2015 2016 2017 2018 2015 2016…
A new level of sustainable cash generation and potential for increase above EUR 5 bn mid-term Cash generation 1 and oil price development Sources of funds, EUR bn Growth Turnaround 5.0 4.3 3.9 3.3 3.2 3.0 Downstream 99 72 Oil…
Strong performance in the first nine months of 2019 Clean CCS net income attributable Cash flow from operating activities Clean CCS Operating Result EUR mn to stockholders excl. working capital change EUR mn EUR mn Upstream Corporate…
Active portfolio management towards higher returns Major divestments Major acquisitions Divested high cost and capex Established Russia as an Upstream core intensive OMV UK region Sold minority stake in regulated Established an…
Clear commitment to digitalization Initiatives across the entire group driving efficiency and growth Selected digitalization infinitives Size of Investment () Real-time Growth Digital Rig Digital Oilfield of the Future 100 Mio…
Upstream Improved portfolio, lower cost Production volume Production cost Kboe/d USD/boe +59% +59% -49% (49)% 481 13.2 427 Asia-Pacific MEA 10.6 348 311 8.8 303 North Sea 7.0 6.7 Russia CEE 2015 2016 2017 2018…
Successful strategy execution in Upstream Developed Asia-Pacific Expanded footprint in New Zealand by increasing stake in existing into core region producing assets Partnered with Sapuras upstream business in Malaysia Platform for…
Strong project pipeline for further production growth SapuraOMV Upstream Production growth Achimov 4A/5A Kboe/d SARB and Umm Lulu Upside: Neptun Aasta Hansteen SapuraOMV Upstream 600 SARB and Umm Lulu Nawara SapuraOMV…
Downstream Upgrading European refining assets European market OMV European production 2016 - 2025 volume 2025 Change 2025 volumes Up to EUR 1 bn planned investments for upgrades in 2018 - 2025 +12% 2.8 mn t Increase production of…
Excellently positioned for IMO 2020 to capture upside No investment required Positioned to capture significant upside Middle Heavy fuel No refinery Balanced distillate yield oil yield turnaround sour/sweet in 2019 and 2020 crude slate…
OMV and ADNOC form a strategic downstream partnership Decisive step to deliver OMV Strategy 2025 OMV acquired a 15% interest in ADNOC Refining and in a to-be-established Trading Joint Venture (ADNOC 65%, ENI 20%) OMV is a strategic…
Benefitting from an integrated position in Abu Dhabi OMVs integrated value chain in Abu Dhabi enhances profitability, increases optionality and reduces volatility Upstream Refining & Trading Petrochemicals/Polymers Sarb and Umm…
Europe needs more natural gas EU-28 gas supply and demand Billion cubic meter (bcm) OMV Strategy 2025 500 460 480 40 Increase sales volumes to 20 bcm by 2025 Import Reach 10% market share in Germany Imports 330 requirement of…
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…
Plastics-to-Oil: OMVs approach towards a circular economy Conversion of used plastics (PE,PP, PS) into ReOil Process synthetic crude oil, further processed in Schwechat refinery Crude Refinery/ petchem International ReOil process…
OMVs commitment to ESG best practice widely recognized Top 11 in global oil and gas Top 10% Top 11% Top 5% Top 7% Highest (Level 4) 24 Capital Market Story, December 2019
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 OMVs Reduce the carbon intensity of OMVs operations 1 by product portfolio 2…
Focus on disciplined organic investments Organic CAPEX EUR bn 3.1 2.0 - 2.5 2.3 Increase in 2019 organic Capex guidance reflects a strong pipeline of profitable growth projects 1.8 The guided level of EUR 2.0 to 2.5 bn per…
Healthy balance sheet with substantial gearing headroom Net debt and gearing ratio Net debt, 2018, EUR bn post-IFRS 16 Q3/19, EUR bn Gearing ratio target 30% 28% 4.9 Gearing Gearing ratio, 21% headroom at 2.6 the end of 2018,…
Funding the announced acquisitions while delivering on progressive dividend policy Sources and uses of cash (indicative figures) As of end of 2018, 3 years cumulative, EUR bn Acquisitions in 2019 15 Acquisition of share in SapuraOMV…
New capital allocation priorities Previous priorities New priorities Organic Capex 1 Organic Capex ROACE TARGET Acquisitions 2 Dividends 12% Mid- and long-term Dividends 3 Debt reduction Debt reduction 4 Acquisitions 29…
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% 1.5 (+17% vs. 2017) 1.20 We are committed to delivering an attractive and…
Contact Investor Relations Florian Philipp Vlad Oana Eric Nicolas Kleopatra Greger Chladek Alexandru Goje Schmiedchen Tegelmann Tinchon Head of Investor Investor Investor Investor Investor Assistant Investor Relations Relations…
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