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1Q 2025 Investor Presentation – YPF

YPF · Jun 2, 2025 · 21 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. 1Q 2025 Investor Presentation – YPF – slide 1
    INVESTOR PRESENTATION JUNE 2025 Documento: YPF-Privado
  2. 1Q 2025 Investor Presentation – YPF – slide 2
    AGENDA 01. COMPANY OVERVIEW 02. UPSTREAM 03. DOWNSTREAM 04. LATEST FINANCIAL RESULTS Documento: YPF-Privado
  3. 1Q 2025 Investor Presentation – YPF – slide 3
    LARGEST AND LEADING COMPANY IN ARGENTINA YPF KEY FINANCIAL FIGURES (1) Source: YPFs Earnings Releases, Financial Statements and Presentations. In billion US, unless noted otherwise., LTM as of 1Q25. (2) According to new definition…
  4. 1Q 2025 Investor Presentation – YPF – slide 4
    INTEGRATED YPF IR DAY ACROSS THE ENTIRE VALUE CHAIN CRUDE PRODUCTION DOMESTIC REFINING MARKET DOMESTIC 81% Domestic prices aligned OIL to IP (gasoline and diesel) 261 305 MARKET 87% 89% 18% International prices (jet fuel,…
  5. 1Q 2025 Investor Presentation – YPF – slide 5
    ESG PERFORMANCE DEEPENING THE PATH TO LOW-CARBON ENERGY PRODUCTION AS WE CONTINUE FOCUSING ON OUR SHALE OPERATIONS AND GROWING OUR RENEWABLE PORTFOLIO BREAKDOWN OF GHG INTENSITY OF SCOPE 1+2 GHG EMISSIONS UPSTREAM (2) EMISSIONS…
  6. 1Q 2025 Investor Presentation – YPF – slide 6
    PROFITABILITY OF OUR MAIN AFFILIATES EQUITY STAKE EQUITY STAKE EQUITY STAKE EQUITY STAKE EQUITY STAKE 50% 38% 75% 37% 70% EBITDA (US ) (1) EBITDA (US ) (1) EBITDA (US ) (1) EBITDA (US ) (1) EBITDA (US ) (1) 225 mn 175 mn…
  7. 1Q 2025 Investor Presentation – YPF – slide 7
    AGENDA 01. COMPANY OVERVIEW 02. UPSTREAM 03. DOWNSTREAM 04. LATEST FINANCIAL RESULTS Documento: YPF-Privado
  8. 1Q 2025 Investor Presentation – YPF – slide 8
    LARGEST YPF IR DAYHYDROCARBON PRODUCER IN THE COUNTRY PRODUCTION (2) Market share breakdown (%) UPSTREAM PORTFOLIO (1) DOMINANT A NOROESTE TOTAL Others PRODUCTION: 32% UPSTREAM 3.3 mm boe POSITION WITH % LIQUIDS: 11% % GAS:…
  9. 1Q 2025 Investor Presentation – YPF – slide 9
    OPERATIONAL PERFORMANCE TOTAL PRODUCTION NGL Natural Gas Crude Oil NET SHALE PRODUCTION (1) Shale Oil Shale Gas % Shale / Total KBOE/D KBBL/D & KBOE/D LARGEST +8% +1.7x +1.3x O&G PRODUCER WITH SHALE 40% 46% 53% 55% 58% 135 147…
  10. 1Q 2025 Investor Presentation – YPF – slide 10
    OPERATIONAL PERFORMANCE OIL GAS SHALE OIL VACA MUERTAS 5-Y STILL PLAN TOTAL ACREAGE OPERATOR WE ARE AND YPFS SHARE 1.3 1.2 1.6 0.7 NON-OPERATOR AT AN EARLY MILLION ACRES STAGE OF EXPLORATION CORE HUB DEVELOPMENT 3.0 2.6…
  11. 1Q 2025 Investor Presentation – YPF – slide 11
    UPSTREAM P1 RESERVES TOTAL P1 RESERVES GREW BY 2% DRIVEN BY THE EXTENSIONS IN OUR SHALE ASSETS, MORE THAN OFFSETING CONVENTIONAL DECREASE EVOLUTION OF HYDROCARBON PROVED RESERVES Vaca Muerta EVOLUTION OF HYDROCARBON PROVED RESERVES…
  12. 1Q 2025 Investor Presentation – YPF – slide 12
    AGENDA 01. COMPANY OVERVIEW 02. UPSTREAM 03. DOWNSTREAM 04. LATEST FINANCIAL RESULTS Documento: YPF-Privado
  13. 1Q 2025 Investor Presentation – YPF – slide 13
    LEADING YPF IR DAYDOWNSTREAM PLAYER IN ARGENTINA REFINING DOWNSTREAM PORTFOLIO A LUJN DE CUYO Over 50% of Argentinas refining capacity, CAPACITY: operating 3 wholly-owned refineries with 114 Kbbl/d 337.9 Kbbl/d capacity (2)(3).…
  14. 1Q 2025 Investor Presentation – YPF – slide 14
    OPERATIONAL PERFORMANCE SALES OF REFINED PRODUCTS Exports Other Local PRICES Brent Medanito Fuels Jet Fuel Gasoline LEADING PLAYER Mm M3 US/BBL Diesel IN THE LOCAL 111 111 105 99 DOWNSTREAM 19.2 19.8 19.2 19.2 80 SEGMENT…
  15. 1Q 2025 Investor Presentation – YPF – slide 15
    AGENDA 01. COMPANY OVERVIEW 02. UPSTREAM 03. DOWNSTREAM 04. LATEST FINANCIAL RESULTS Documento: YPF-Privado
  16. 1Q 2025 Investor Presentation – YPF – slide 16
    1Q25 EARNINGS RESULTS Notes: (1) Adjusted EBITDA = EBITDA that excludes IFRS 16 and IAS 29 effects +/- one-off items (2) FCF = Cash flow from Operations less capex (investing activities), M&A (investing activities), and interest and…
  17. 1Q 2025 Investor Presentation – YPF – slide 17
    1Q25 / UPSTREAM OPERATING PERFORMANCE TOTAL PRODUCTION KBOE/D NGL Natural Gas Crude Oil CRUDE OIL PRODUCTION KBBL/D Conventional + Tight Shale TOTAL PRODUCTION SHALE / 49% 55% 58% MATURE 27 41 36 BOOSTED BY SHALE TOTAL FIELDS…
  18. 1Q 2025 Investor Presentation – YPF – slide 18
    1Q25 / UPSTREAM SHALE OPERATING PERFORMANCE (2) 4 blocks (at W/I): Loma Campana (50%), GROSS UNCONVENTIONAL 2025 EST.(1) TOTAL OIL GROSS NET SHALE OIL PRODUCTION La Amarga Chica (50%), Bandurria Sur DRILLING: 205 (190 OP & 15…
  19. 1Q 2025 Investor Presentation – YPF – slide 19
    1Q25 / DOWNSTREAM OPERATING PERFORMANCE DOMESTIC NET FUEL PRICE VS. IMPORT PARITY DOMESTIC LOCAL FUELS DEMAND Gasoline GAP BETWEEN Diesel US/M3 & % Gap % Local Fuels Import Parity KM3 LOCAL FUEL 900 3,489 3,577 3,405 PRICES…
  20. 1Q 2025 Investor Presentation – YPF – slide 20
    1Q25 / CONSOLIDATED FINANCIAL RESULTS NEGATIVE FREE CASH FLOW, AS EXPECTED, PRIMARILY ON THE BACK OF FULLY DEPLOYED CAPEX, MATURE FIELDS & M&A, WHILE SUCCESSFULLY RESCHEDULING DEBT AMORTIZATION PROFILE Notes: (1) Approximation of…
  21. 1Q 2025 Investor Presentation – YPF – slide 21
    Documento: YPF-Privado

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