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1Q 2023 Earnings Presentation – Ecopetrol S.A.

Ecopetrol S.A. · May 3, 2023 · 24 slides

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Slides

  1. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 1
  2. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 2
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  3. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 3
    Ecopetrol Groups strategy responds to the challenges of energy transition Energy Trilemma in Colombia 2040 Strategy Availability GROW WITH THE ENERGY TRANSITION COMPETITIVE RETURNS Fiscal GENERATE VALUE THROUGH TESG…
  4. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 4
    A strong start: outstanding quarterly results amid a challenging environment 712 701 728 735 676 692 719 55 67 64 51 61 98 82 COP T 24.4 approved dividends 48.8% 49.0% COP 593 per share. Highest dividend 46.1% 47.6% 43.5% 45.9% in…
  5. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 5
    Adapting to a changing market Exports and Imports Opportunities kbped 558 523 518 459 457 OPEC+ cuts support basket prices China reactivation: Ecopetrol Trading Asia 196 179 174 180 153 Europe substituting Urals crude: Vasconia…
  6. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 6
  7. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 7
    Ecopetrol is a key player in Colombia's socioeconomic development A C C E S S TO N AT U R A L GAS SERVICE Q U A L I T Y, C O V E R A G E A N D More than 11,500 families SCHOOL RETENTION connected to Natural Gas in Barranquilla and…
  8. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 8
    Governance and corporate responsibility General Shareholders Ordinary meeting Meeting Face-to-face session at CORFERIAS Approval of the Annual Electronic Voting Corporate Governance Report First Carbon Neutral Meeting with Attendance…
  9. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 9
  10. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 10
    Low Emissions Solutions Boosting gas and new energies for Colombias benefit Natural Gas New Energies Social 267 MUSD Solar Rubiales Solar farm (100 MW): Signed agreement Social Gas & LPG 2,379 with Total Eren for construction…
  11. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 11
  12. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 12
    Exploration Making progress in the exploratory campaign Exploratory Successes* Arrecife Norte-1 Tororoi-1 Arrecife Norte-1* Gas Success Crude Success 2023 Drilling Campaign VIM-8 Appraisal 8 Drilled Wells Dry Piedemonte…
  13. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 13
    Production Robust and sustainable results Outstanding contribution from Permian Crude Gas + White products Permian Average Monthly Production 57.4 720.5 720.1 719.4 ECP before royalties (mboed) 55.7 692.1 704.6 47.4 First lateral…
  14. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 14
    Midstream Logistical excellence addressing demand requirements Transported Volume Cabotage operation - support for fuel supply in +4.7% the south of the country: 1,041.0 1,077.4 1,074.8 1,089.2 1,090.2 MBD 283.5 298.3 304.8…
  15. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 15
    Downstream Operational efficiency that enables an increase in clean fuels Gross Refining Margin and Throughput Financial Performance Fuels Production (mbd) 29.0 25.0% 22.6 15.1% 14.3% 302 20.0% 20.3 19.9 9.6% 9.1% 286…
  16. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 16
    Costs Ongoing efficiency capture and cost optimization 1Q23 EFFICIENCIES COP 905.4 billion Cumulative efficiencies of COP 23.4 trillion (2015-2023). Main levers with impact on EBITDA: 108 Continuation of heavy and extra heavy crude…
  17. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 17
  18. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 18
    Transmission and Toll Roads On the path to profitable growth BUSINESS LINE CONTRIBUTION 1T23 (COP T)* OPERATING MILESTONES GE without Transmission and Toll Roads Transmission and Toll Roads Contribution Award of 13 red extensions…
  19. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 19
  20. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 20
    Outstanding results despite changes in market environment Ecopetrol Groups Indicators 1Q23 ROACE1 EBITDA Margin2 EBITDA by Business Line Hydrocarbons Transmission and Toll Roads 18.8% 17.8% Low-Emissions Solutions 49.0% 45.9%…
  21. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 21
    Strong financials aligned with investment grade* Cash Balance (COP T) 2023 Debt Management (USD M) 4,523 ECA 2.1 5.2 Intl. Credits 18.1 0.7 USD 2.2 0.2 17.7 Intl. Bonds 2,860 M Local Bonds 1,663 USD 2,000 M international…
  22. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 22
    TESG in support of long-term value creation Strategic 1Q23 Results 2023 Ta r g e t Commitments Plan Real Projection T SCIENCE, TECHNOLOGY AND INNOVATION ST+i Value Generation (USD M) 168.3 176.9 2,9501 TESG accelerator…
  23. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 23
    In summary Strong 2023 start, plan remains on track Progress towards the energy transition and in line with the pillars of the 2040 Strategy Creating value for our shareholders, employees and the communities with whom we work on a…
  24. 1Q 2023 Earnings Presentation – Ecopetrol S.A. – slide 24

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