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DECEMBER 2019 INVESTOR PRESENTATION – YPF

YPF · Dec 11, 2019 · 17 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. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 1
    INVESTOR PRESENTATION NOVEMBER 2019
  2. DECEMBER 2019 INVESTOR 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. DECEMBER 2019 INVESTOR 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 9M 2019 1.89 ESG REPORTING Tracking ESG performance under DJSI and MSCI ESG…
  4. DECEMBER 2019 INVESTOR 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 14.3 14.2 3.5 3.4 3.3 2016 2017 2018 LTM Q3…
  5. DECEMBER 2019 INVESTOR 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. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 6
    LOWER NATURAL GAS DEMAND IMPACTING TOTAL PRODUCTION; FOCUS ON SHALE TOTAL NET PRODUCTION NET SHALE PRODUCTION (KBOE/D) (KBOE/D) 17% 90,0 15% 577.4 80,0 11% 85.4 555.0 530.2 510.9 70,0 10% 60,0 7% 57.7 5% 50,0 5% 40,0…
  7. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 7
    PBN UNLOCKING VALUE OF ChSN SHALE OIL ACREAGE PH FMo N NET SHALE OIL PRODUCTION (KBBL/D) BDT SDH LdM 33.1 CLMi LaMa CA San Roque 22.5 EOR PY II AdCh LACh LACh 16.6 AdC ADLA BA BS 14.5 APE LC LCa APO…
  8. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 8
    PRODUCTIVITY IMPROVEMENT TIMELINE LOMA CAMPANA LA AMARGA CHICA BANDURRIA SUR SE ZONE (KBbl - standardized at 2,000 meters) (KBbl - standardized at 2,000 meters) (KBbl - standardized at 2,000 meters) 2 wells 6 wells 375 375 56…
  9. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 9
    LOMA CAMPANA: CONTINUOUS COSTS IMPROVEMENT; SWITCHING TO HDC DEVELOPMENT & OPEX COST DRILLING COST (USD/BOE) (USD/lateral foot) 18 628 Development Opex 606 15 583 12 11 545 10 524 9 6 5 2016 2017 2018 9M 2019 2017 2018 Q1…
  10. DECEMBER 2019 INVESTOR 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. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 11
    GAS MARKET: TAKING SEVERAL MEASURES TO MITIGATE OVERSUPPLY NATURAL GAS PRODUCTION (Mm3/d) 43.7 44.0 43.7 43.6 40.1 36.8 34.7 ESCOBAR BSAS RING 6.1 7.7 VACA 2.6 MUERTA BAHA 1.2 1.3 1.3 0.8 BLANCA Q1 2018 Q2 2018 Q3…
  12. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 12
    DOWNSTREAM: SOLID MARKET LEADERSHIP GASOLINE Others GASOLINE SALES (YoY variation) (2) MARKET SHARE YPF Market BREAKDOWN (%) (1) (2) 4% 4% 8% 15% 4% 56% 0% 21% -4% -8% Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019 Q3…
  13. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 13
    RECOVERY IN DOWNSTREAM MARGIN; FREEZE IN PRICES WIDENED GAP WITH IMPORT PARITY DOWNSTREAM ADJUSTED EBITDA(1) (2) FUELS BLENDED PRICE VS IMPORT PARITY(3) Excluding inventory revaluation (% VARIATION) (USD per refined barrel)…
  14. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 14
    CURRENT PRICES AT THE PUMP AT LOW HISTORICAL LEVELS FUELS BLENDED PRICE AT THE PUMP (1) (USD/liter) 1,5 1,4 1,3 1,2 1,1 1,0 0,9 0,8 0,7 (1) Weighted by sales volumes of our regular and premium diesel and…
  15. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 15
    FINANCIAL DISCIPLINE: FUNDING CAPEX WITH INTERNAL CASH FLOW GENERATION CONSOLIDATED STATEMENT OF ADJUSTED CASH FLOW (1) CUMULATIVE FREE CASH FLOW (2) (In Millions of USD) (In Millions of USD) 1,196 526 1,587 -804 310…
  16. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 16
    FINANCIAL DISCIPLINE: SUCCESFULLY MANAGING OUR SHORT TERM MATURITIES PRINCIPAL DEBT AMORTIZATION SCHEDULE (1) (2) DETAILS OF Q3 2019 (In Millions of USD) 2,263 90% of our cash & debt Bonds Trade financing denominated in USD…
  17. DECEMBER 2019 INVESTOR PRESENTATION – YPF – slide 17

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