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January 2020 Investor Presentation – YPF

YPF · Jan 10, 2020 · 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. January 2020 Investor Presentation – YPF – slide 1
    INVESTOR PRESENTATION JANUARY 2020
  2. January 2020 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(2) largest power in Argentina generator in The biggest 3 refineries: 50% of Argentinas…
  3. January 2020 Investor Presentation – YPF – slide 3
    SAFETY AND SUSTAINABILITY ARE EMBEDDED IN THE DAILY ACTIVITY AND CORPORATE STRATEGY TOTAL IFR DOW JONES of people injured for each million hours worked 2009 9M 2019 SUSTAINABILITY INDEX(1) Oil & Gas Upstream & Integrated Industry…
  4. January 2020 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. January 2020 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. January 2020 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. January 2020 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. January 2020 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. January 2020 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. January 2020 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. January 2020 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. January 2020 Investor Presentation – YPF – slide 12
    DOWNSTREAM: SOLID MARKET LEADERSHIP GASOLINE GASOLINE SALES (YoY variation)(2) Others MARKET SHARE YPF Market BREAKDOWN (%)(1)(2) 5% 4% 8% 15% 4% 56% 0% 20% -4% -8% Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019 Q3…
  13. January 2020 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) 12.1…
  14. January 2020 Investor Presentation – YPF – slide 14
    CURRENT PRICES AT THE PUMP AT LOW HISTORICAL LEVELS FUELS BLENDED PRICE AT THE PUMP(1) (USD/liter) 1.4 1.3 1.2 1.1 1.0 0.9 0.8 (1) Weighted by sales volumes of our regular and premium diesel and gasoline. *…
  15. January 2020 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 -418…
  16. January 2020 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 Bank…
  17. January 2020 Investor Presentation – YPF – slide 17

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