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1Q 2024 Investor Presentation – YPF

YPF · Jul 1, 2024 · 19 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 2024 Investor Presentation – YPF – slide 1
    Documento: YPF-Pblico INVESTOR PRESENTATION JULY 2024 Documento: YPF-Pblico
  2. 1Q 2024 Investor Presentation – YPF – slide 2
    Documento: YPF-Pblico AGENDA 01. COMPANY OVERVIEW 02. UPSTREAM 03. DOWNSTREAM 04. LATEST FINANCIAL RESULTS Documento: YPF-Pblico
  3. 1Q 2024 Investor Presentation – YPF – slide 3
    LARGEST AND LEADING COMPANY IN ARGENTINA Documento: YPF-Pblico Leading integrated player in the local O&G industry YPF is the largest company in Argentina in The National State is the controlling shareholder with a 51% stake. The…
  4. 1Q 2024 Investor Presentation – YPF – slide 4
    INTEGRATED ACROSS THE ENTIRE VALUE CHAIN Documento: YPF-Pblico DOMESTIC DOMESTIC 77% Domestic prices CRUDE PRODUCTION MARKET REFINING MARKET (gasoline and diesel) 92% 23% International prices (jet fuel, OIL 247 293 91% kerosene,…
  5. 1Q 2024 Investor Presentation – YPF – slide 5
    CONTRIBUITING TO THE REDUCTION OF OUR CARBON FOOTPRINT Documento: YPF-Pblico DEEPENING THE PATH TO LOW-CARBON ENERGY PRODUCTION AS WE CONTINUE FOCUSING ON OUR SHALE PRODUCTION AND GROWING OUR RENEWABLE PORTFOLIO BREAKDOWN OF…
  6. 1Q 2024 Investor Presentation – YPF – slide 6
    PROFITABILITY OF OUR MAIN AFFILIATES Documento: YPF-Pblico EQUITY STAKE EQUITY STAKE EQUITY STAKE EQUITY STAKE EQUITY STAKE 50% 38% 75% 37% 100% LTM EBITDA (US ) (1) LTM EBITDA (US ) (1) LTM EBITDA (US ) (1) LTM EBITDA (US ) (1)…
  7. 1Q 2024 Investor Presentation – YPF – slide 7
    Documento: YPF-Pblico AGENDA 01. COMPANY OVERVIEW 02. UPSTREAM 03. DOWNSTREAM 04. LATEST FINANCIAL RESULTS Documento: YPF-Pblico
  8. 1Q 2024 Investor Presentation – YPF – slide 8
    LARGEST HYDROCARBON PRODUCER IN THE COUNTRY Documento: YPF-Pblico PRODUCTION (2) UPSTREAM PORTFOLIO (1) Market share breakdown (%) TOTAL Other NOROESTE DOMINANT A PRODUCTION: 33% UPSTREAM 3.4 mm boe % LIQUIDS: % GAS: A…
  9. 1Q 2024 Investor Presentation – YPF – slide 9
    OPERATIONAL PERFORMANCE Documento: YPF-Pblico TOTAL PRODUCTION NET SHALE PRODUCTION Shale Oil Crude Oil Natural Gas NGL Shale Gas LARGEST KBOE/D KBBL/D & KBOE/D +2.5x +2.2x O&G 108 112 113 503 514 526 101 PRODUCER 467 470 97 WITH…
  10. 1Q 2024 Investor Presentation – YPF – slide 10
    OPERATIONAL PERFORMANCE Documento: YPF-Pblico WE ARE STILL AT AN EARLY STAGE OF DEVELOPMENT WITHIN STRATEGIC PARTNERS OUR VACA MUERTA ACREAGE YPF OPERATOR Exploration Pre-development VACA MUERTAS 3.0 Development TOTAL ACREAGE YPF…
  11. 1Q 2024 Investor Presentation – YPF – slide 11
    OPERATIONAL PERFORMANCE Documento: YPF-Pblico TOTAL P1 RESERVES DECLINED BY 10% MOSTLY IN OUR CONVENTIONAL ASSETS, WHILE SHALE RESERVES REMAINED STABLE AND DEVELOPED RESERVES INCREASED SLIGHTY EVOLUTION OF HYDROCARBON PROVED RESERVES…
  12. 1Q 2024 Investor Presentation – YPF – slide 12
    Documento: YPF-Pblico AGENDA 01. COMPANY OVERVIEW 02. UPSTREAM 03. DOWNSTREAM 04. LATEST FINANCIAL RESULTS Documento: YPF-Pblico
  13. 1Q 2024 Investor Presentation – YPF – slide 13
    LEADING DOWNSTREAM PLAYER IN ARGENTINA Documento: YPF-Pblico DOWNSTREAM PORTFOLIO REFINING Over 50% of Argentinas refining capacity, A LUJN DE CUYO CAPACITY: operating 3 wholly-owned refineries with D 114 Kbbl/d 328.1 Kbbl/d…
  14. 1Q 2024 Investor Presentation – YPF – slide 14
    OPERATIONAL PERFORMANCE Documento: YPF-Pblico Exports (1) SALES OF REFINED PRODUCTS Other Local GASOLINE & DIESEL SALES Jet Fuel LEADING Mm M3 Gasoline Diesel Market share breakdown (%) OTHER PLAYER IN THE LOCAL 6%5%…
  15. 1Q 2024 Investor Presentation – YPF – slide 15
    Documento: YPF-Pblico AGENDA 01. COMPANY OVERVIEW 02. UPSTREAM 03. DOWNSTREAM 04. LATEST FINANCIAL RESULTS Documento: YPF-Pblico
  16. 1Q 2024 Investor Presentation – YPF – slide 16
    Documento: YPF-Pblico MAIN HIGHLIGHTS 1Q24 May 2023, we resumed oil exports to Chile, averaging 7 kbbl/d 1Q 2024, we exported 23 kbbl/d, revenues amounting to US 155mn REVENUES ADJ. NET PRODUCTION CAPEX FCF (3) NET EBITDA (1)…
  17. 1Q 2024 Investor Presentation – YPF – slide 17
    OPERATING PERFORMANCE Documento: YPF-Pblico LOCAL FUELS PRICES REFINING UTILIZATION & FUELS IMPORTS (1) (1) Imports as % of total fuels sales. DOMESTIC FUELS SALES Gasoline Diesel WITH UPWARD TREND AND % - KBBL/D KM3 DEMAND…
  18. 1Q 2024 Investor Presentation – YPF – slide 18
    FINANCIAL RESULTS Documento: YPF-Pblico NEGATIVE FREE CASH FLOW, ON THE BACK OF THE FULLY DEPLOYED CAPEX PLAN AND NEGATIVE WORKING CAPITAL, WHILE MAINTAINING A SOLID LIQUIDITY POSITION AND MANAGEABLE SHORT-TERM MATURITIES…
  19. 1Q 2024 Investor Presentation – YPF – slide 19

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