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3Q 2024 Investor Presentation – YPF

YPF · Dec 30, 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. 3Q 2024 Investor Presentation – YPF – slide 1
    Documento: YPF-Pblico INVESTOR PRESENTATION DECEMBER 2024 Documento: YPF-Pblico
  2. 3Q 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. 3Q 2024 Investor Presentation – YPF – slide 3
    LARGEST AND LEADING COMPANY IN ARGENTINA Documento: YPF-Pblico Leading integrated player in the local O&G industry The National State is the controlling shareholder YPF is the largest company in Argentina in with a 51% stake. The…
  4. 3Q 2024 Investor Presentation – YPF – slide 4
    INTEGRATED ACROSS THE ENTIRE VALUE CHAIN Documento: YPF-Pblico DOMESTIC DOMESTIC 83% Domestic prices CRUDE PRODUCTION MARKET REFINING MARKET (gasoline and diesel) OIL 88% 297 17% International prices (jet fuel, 254 90% kerosene,…
  5. 3Q 2024 Investor Presentation – YPF – slide 5
    ESG PERFORMANCE 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 INTENSITY OF SCOPE 1+2 GHG EMISSIONS UPSTREAM…
  6. 3Q 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. 3Q 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. 3Q 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: 32% UPSTREAM 3.4 mm boe % LIQUIDS: % GAS: A…
  9. 3Q 2024 Investor Presentation – YPF – slide 9
    OPERATIONAL PERFORMANCE Documento: YPF-Pblico TOTAL PRODUCTION (2) NGL Natural Gas Crude Oil NET SHALE PRODUCTION (2) Shale Oil Shale Gas KBOE/D % Shale / Total KBBL/D & KBOE/D LARGEST +19% +2.6x +1.8x O&G 147 PRODUCER 30% 40% 46%…
  10. 3Q 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. 3Q 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. 3Q 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. 3Q 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. 3Q 2024 Investor Presentation – YPF – slide 14
    OPERATIONAL PERFORMANCE Documento: YPF-Pblico Exports SALES OF REFINED PRODUCTS Other Local GASOLINE & DIESEL SALES (1) Jet Fuel LEADING Mm M3 Gasoline Diesel Market share breakdown (%) OTHER PLAYER IN…
  15. 3Q 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. 3Q 2024 Investor Presentation – YPF – slide 16
    Documento: YPF-Pblico 3Q24 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…
  17. 3Q 2024 Investor Presentation – YPF – slide 17
    DOWNSTREAM OPERATING PERFORMANCE Documento: YPF-Pblico REFINING UTILIZATION DOMESTIC FUELS SALES AND FUEL IMPORTS (1) LOCAL FUEL PRICE Gasoline (1) Imports as % of total fuels sales % - KBBL/D KM3 STRATEGY FULLY IN Diesel LINE WITH…
  18. 3Q 2024 Investor Presentation – YPF – slide 18
    FINANCIAL RESULTS Documento: YPF-Pblico NEGATIVE FREE CASH FLOW, AS EXPECTED, PRIMARILY ON THE BACK OF FULLY DEPLOYED CAPEX PLAN, WHILE MAINTAINING A SOLID LIQUIDITY POSITION International bonds CONSOLIDATED CASH FLOW (1)…
  19. 3Q 2024 Investor Presentation – YPF – slide 19

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