1st QUARTER 2019 EARNINGS WEBCAST May 10th, 2019 1
TOTAL IFR CONTINUES TO BREAK HISTORICAL LOWS SAFETY AND SUSTAINABILITY AS CORE VALUE TOTAL IFR DOW JONES of people injured for each million hours worked SUSTAINABILITY INDEX (1) 2009 Q1 2019 Oil & Gas Upstream & Integrated…
1ST QUARTER 2019 Financial highlights Revenues of Ps 130.9 billion (+72.6%) Adjusted EBITDA(1) of Ps 39.9 billion (+62.6%) CAPEX of Ps 30.4 billion (+104.2%) Hydrocarbon production down 11.5% Net shale oil production up…
REVENUES DECLINED 14% IN USD MAINLY DUE TO LOWER NATURAL GAS SALES WHILE MARGINS REMAINED FAIRLY STABLE REVENUES (1) ADJUSTED EBITDA (1) (2) CAPEX (1) (In Millions of USD) (In Millions of USD) (In Millions of USD) -13.9% -18.0%…
ADJ. EBITDA INCREASED IN Q1 2019 MAINLY DRIVEN BY THE DOWNSTREAM BUSINESS ADJUSTED EBITDA (In Billions of PS) 3.7 0.7 39.9 11.4 -0.4 7.1 24.5 17.4 10.6 -29.3 Operating Non-cash Adj. EBITDA Q1 Downstream Upstream…
POSITIVE FREE CASH FLOW DRIVEN BY STRONG CASH GENERATION CONSOLIDATED STATEMENT OF ADJUSTED CASH FLOW FREE CASH FLOW (1) (In Billions of PS) (In Billions of PS) 4.2 42.6 3.5 12.1 +115.0% -30.5 68.2 57.0 -8.6 5.6…
STRONG ENOUGH CASH POSITION TO COVER SHORT TERM MATURITIES FINANCIAL DEBT AMORTIZATION SCHEDULE (1) (2) USD denominated debt DETAILS (In Millions of USD) Peso denominated debt 1,759 92% denominated 1,576 1,549 in USD and 8%…
TOTAL PRODUCTION DECREASED 11.5% DRIVEN BY NATURAL GAS CURTAILMENTS TOTAL PRODUCTION PRODUCTION BREAKDOWN (KBOE/D) NGL (KBOE/D) Conventionals Shale + Tight Natural Gas -11.5% Crude Oil 549.6 22.1 549.6 -11.2% 486.5 -51.2 486.5…
STRONG INCREASE IN NET SHALE PRODUCTION COMBINED WITH COST REDUCTIONS NET SHALE O&G PRODUCTION(1) NGL SHALE OIL DEVELOPMENT COST - LOMA CAMPANA (KBOE/D) Natural Gas (USD/BOE) +45.1% 71.1 Crude Oil 16.1 13.4 11.4 49.0 10…
UPDATE ON VACA MUERTA SHALE OIL Exploration operated and non operated Pilots operated Pilots non-operated 2 BN USD gross operated Development capex planned for 2019 3 ongoing shale oil developments 6 shale oil operated pilots…
ARGENTINA OFF-SHORE CAN -102 Exploration blocks in North & Malvinas basins with high potential CAN -100 Partnerships with international players CAN -114 Low financial commitments 48 MM USD over 4 years GLOBAL PLAYERS…
TOPPING UNIT INCIDENT IN LA PLATA REFINERY AFFECTED AMOUNT OF CRUDE PROCESSED; SLIGHT DECREASE IN DOMESTIC SALES WERE PARTIALLY OFFSET BY HIGHER EXPORTS CRUDE PROCESSED SALES OF REFINED PRODUCTS (KBBL/D) (KM 3) 290.7 -7.5% -0.9%…
GRADUAL ADJUSTMENTS IN FUEL PRICES TO BRIDGE GAP WITH IMPORT PARITY FUELS BLENDED PRICE VS IMPORT PARITY(1) (% VARIATION) Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19…
Continued improving safety track record; SUMMARY sustainability as a core value Total production decrease driven by natural gas curtailments; shale oil production offset decline in conventional oil Further reductions in shale oil…
1st Quarter Earnings Webcast QUESTIONS AND ANSWERS 18
1st QUARTER 2019 EARNINGS WEBCAST May 10th, 2019 19
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