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OMV Aktiengesellschaft
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OMV Group –facts & figures
2 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Growth story
1956
1960
1968
1985
„Österreichische Mineralölverwaltung Aktiengesellschaft“ founded
Start-up of the new Schwechat refinery
First Natural Gas Supply Contract with the former USSR
Start of the international E&P businessFirst international venture (Libya)
3 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Growth story
1987
1989
1990
1991
Acquisition of Burghausen Refinery; Issue of the 1st tranche of ÖMV shares (15%)
Takeover of PCD Polymere; Issue of the 2nd tranche of ÖMV shares (10%)
Opening of the 1st ÖMV filling station;Acquisition of the chemical group
Start of the international filling station business (Hungaria)
4 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Growth story
1994
1995
1996
1998
Strategic partnership with IPIC/Abu Dhabi (19.6%)
Company name changed from ÖMV to OMV
Secondary offering of OMV shares
Integration of PCD into Borealis; Interest of 25% in Borealis (IOB 50%)
5 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Growth story
1999
2003 Important acquisitions:- International portfolio of Preussag Energie- 45% of Bayernoil-Raffinerieverbund
2004 Greatest acquisition in the company’s history:51% of the Romanian Oil and Gas Group Petrom
Takeover of the Australian exploration and production company „CULTUS Petroleum NL“
2005 OMV and IPIC acquire 100% of Borealis;OMV sells 50% AMI stake to IPIC
6 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Growth story
2006 Acquisition of 34% of Petrol Ofisi from Dogan Holding
2007 Set up of electrical power business
2008 Establishment of OMV Gaz ve Enerji Ltd. Sti. as1. OMV branch in Turkey
2009 Consolidation of Vienna OMV locations inthe new OMV Headoffice in 1020 Vienna
7 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Stockholder structure
ÖIAG31.5% Free float
48.5%
IPIC/Abu Dhabi 20%
8 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Boards of the OMV AktiengesellschaftExecutive Board:
Wolfgang Ruttenstorfer (middle)Chairman
Gerhard Roiss (left)Deputy Chairman, Refining & Marketing incl. Petrochemicals
David C. Davies (right)CFO
Werner Auli (2nd from right)Gas & Power
Jaap Huijskes (2nd from left)Exploration & Production
Supervisory Board:
Peter Michaelis (Chairman), Wolfgang C. Berndt (Deputy Chairman), Khadem Abdulla Al. Qubaisi (DeputyChairman), Alyazia Ali Saleh Al Kuwaiti, Elif Bilgi-Zapparoli, Helmut Draxler, Wolfram Littich, Herbert Stepic, Herbert Werner, Norbert Zimmermann
Delegates of the Central Works Council:Leopold Abraham, Wolfgang Baumann, Franz Kaba, Ferdinand Nemesch, Markus Simonovsky
9 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Business segments of the OMV Group
Exploration &Production
Gas & PowerRefining & Marketing incl. Petrochemicals
10 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Key companies and key subsidiariesof OMV Aktiengesellschaft
OMV Aktiengesellschaft
OMV Refining & Marketing GmbH (100%)
Petrom SA (51%)
OMV Exploration & Production GmbH (100%)
OMV Gas & Power GmbH (100%)
OMV Solutions GmbH (100%)
Petrol Ofisi (41.58%)
OMV Deutschland (10%)
Borealis (total 36 %)
11 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
OMV Deutschland (90%)
Key companies and key subsidiaries
Raffinerien andMarketing incl.Petrochemicals
OMV Supply & Trading (100%)
OMV Wärme VertriebsGmbH (100%)
OMV Ceska republika (100%)
OMV Slovensko (100%)OMV Hungaria (100%)
OMV Slovenija (92,25%)
OMV Hrvatska (100%)OMV Bosnia-Hercegovina (100%)
Refining & Marketing GmbH (100%)
OMV Trading Services (100%)
Adria Wien Pipeline (76%)Borealis (total 36%)Bayernoil Raffinerie GmbH
(45%)
12 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Key companies and key subsidiaries
Preussag Energie International GmbH
Exploration & Production
OMV Austria Exploration & Production GmbH
OMV of Libya Limited
OMV New Zealand Ltd.
OMV (PAKISTAN) Exploration GmbH
OMV (Tunesien) Production GmbHOMV (Tunesien) Exploration GmbH
OMV (Yemen Block S 2)Exploration GmbH
OMV (U.K.) Limited
OMV (IRELAND) Killala Exploration GmbH
OMV (FAROE ISLANDS) Exploration GmbH
OMV Oil Exploration GmbH
OMV Oil Production GmbH
PEI Venezuela GmbH
OMV Exploration & Production Limited
OMV (YEMEN) Al MabarExploration GmbH
OMV (NORGE) AS
OMV Petroleum Exploration GmbH
OMV (EGYPT) Exploration GmbH
OMV (YEMEN) South SanauExploration GmbH
OMV Global Oil & Gas GmbHOMV (IRELAND) Exploration GmbH
OMV (TUNESIEN) Sidi MansourGmbH
OMV Oil & Gas Exploration GmbH
OMV Bina Bawi GmbHOMV Block 70 Upstream GmbH
OMV Rovi GmbHOMV Sarta GmbH
13 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Gas & Power
OMV Gas & Power GmbH (100%)
OMV Gas GmbH (100%)
Nabucco Pipeline International GmbH (16,67%)
Adria LNG d.o.o. (32,47%)
Central European Gas Hub AG (80%)
EconGas GmbH (59,26%)*
Gate terminal B.V. (5%)
OMV Gaz ve Enerji Ltd. Sti. (100%)*OMV Power International GmbH (100%)
Enerco Enerji San. Ve Tic. A.S. (40%)
* direct and indirect shares
Key companies and key subsidiaries
OMV Gas Storage Germany GmbH (100%)
14 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Group sales 2009 by segments: EUR 17.9 bn
Gas and Power 18%
Exploration andProduction 5%
Refining andMarketing incl. Petrochemicals77%
15 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Financial overview 2009
in EUR mn
EBIT
Clean EBIT
Income from ordinary activities
Net income after minorities
Net cash provided by operating activities
Balance sheet total
Stockholders`equity
Number of employees 2)
Group Sales 1)
1,374
9,363
41,282
21,376
3,214
2008
2,340
2,309
25,543
3,405
1) excluding petroleum excise tax2) Petrom Employees 2009: 28,894
1,410
1,182
17,917
1,418
2009
572
34,676
1,847
10,035
21,415
16 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Financial overview – Q2/10
1) excluding petroleum excise tax
in EUR mn
EBIT
Clean EBIT
Income from ordinary activities
Net income after minorities
Sales 1)
647
645
144
5,730
623
Q2/09Q2/10
338
237
229
4,113
151
Number of employees 2) 32,484 37,205
2) Petrom employees Q2/10: 26,736
17 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Financial result 2009
EBIT E&P
EBIT R&M
EBIT G&P
EBIT Corporate&Other
Group EBIT
Financial items
Income from ordinary activities
in EUR mn
-228
-91
235
-143
1,182
1,410
1,450
18 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Capital expenditure 2009
E&P
R&M
G&P
Corporate & Other
OMV Group
in EUR mn
127
347
2,355
1,500
381
19 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Refining & Marketing incl. Petrochemicals Refining
DE
AT
PL
SK
HR
CZ
SI
HU
IT
RO
ViennaSchwechat
St. Valentin
NeustadtVohburg
Munich
Burghausen
Product pipelineOMV refinery Refinery with OMV interest
PetrobraziArpechim
20 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Refining & Marketing incl. Petrochemicals Refining: key figures 2009
Crude oil processing
in 1,000 t
3,3302,2854,7503,4358,930Total feedstock
339115314294598Semi-finished products
2,9912,1704,4363,1418,332OMV crude oil
PetrobraziArpechimBayernoil*BurghausenSchwechat
* 45% OMV shareholding
21 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Refining & Marketing incl. Petrochemicals Refining: key figures 2009
Total sales
in 1,000 t
14711790LPG
180106Coke
182449282724Fuel oils
8857761,5535972,967Diesel fuel
2,6142,3734,6483,3637,960Total sales
10935126272198Others
118224420Bitumen
629752678Heating oil EL
210449527395Jet
8558741,2951,712Gasolines
4641,109866Petrochemicals
PetrobraziArpechimBayernoil*BurghausenSchwechat
* 45% OMV shareholding
22 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
OMV market leader in Central Europe
AT
1: including 577 Petrom filling stations2: OMV holds 41,58% of Petrol Ofisi stakesas of 03/2010
Burghausen Schwechat
BAYERNOIL
2.3331
96
2859
61
105
444
396 221
93
174
5451
~3.1002
ArpechimPetrobrazi
1111
23 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Refining & Marketing incl. Petrochemicals Marketing / Key figures
Key figures filling station business:Market share of approx. 19 % (incl. Petrom)Active in 12 countries (AT, DE, HU, SK, CZ, BG, RO, RS, Sl, HR, BA, MD)About 1,5 Mio people a day fill up at OMV filling stationsNumber of filling stations (03/2010):
– OMV 1,592– Avanti 164– Petrom 577
Key figures commercial business:Market share of approx. 11,3 %Active in the OMV market (AT, DE, HU, SK, CZ, BG, RO, RS, Sl, HR, BA) and in international fuel card sales
24 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Refining & Marketing incl. Petrochemicals Borealis
Capacity: 3.9 mtpa POSales: EUR 4.71 bn (2008)
Approx. 5,200 EmployeesProprietary Borstar technology
Production in (including Joint Ventures):Austria, Belgium, Brazil, Germany, Finland, Italy, Norway, Sweden, USA, U.A.E
The OMV has a 36% share of BorealisBorealis
Film & Fibre
Base Chemicals Polyolefins
Moulding Engineering & Applications Pipe
MelaminePlant
Nutrients
Advanced Packaging Mobility Infrastructure
Wire & Cable
25 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Exploration & ProductionWorldwide activities
26 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Exploration & ProductionKey figures
Proved Reserves as of December 31, 2009
Austria 7.21 11.71 124.74
Oil and NGLin mn t
Natural Gasin bcm
Oil equivalentin mn boe
Production in 2009
Austria 0.87 1.34 14.71
Oil and NGLin mn t
Natural Gasin bcm
Oil equivalentin mn boe
International
Total 92.70 79.34 1,188.15
Petrom
25.20
60.29
8.11
59.53
240.45
822.96
Total 8.48 8.25 115.53
International
Petrom
3.22
4.39
1.64
5.27
34.8366.00
27 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
OMV Gas & Power Relevant Market
OMV Gas & Power Locations
EconGas Locations
Petrom Location
Adria LNG
Central European Gas Hub
Power plant projects
Target markets (regional clustered)
Existing supplies
Planned Nabucco Gas Pipeline
Potential supplies
28 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
1) Direct and indirect shares.2) OMV Petrom S.A. is a 51% subsidary of OMV Aktiengesellschaft. OMV Gas & Power coordinates the gas and power business of Petrom.
Selected shares of OMV Gas & Power GmbH
29 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
OMV Gas & Power Key figures 2009
Russia 3,809Norway 1,321Others 2,996Equity Production (OMV/Petrom) 5,256Total 13,385
Supply
OMV Gas & Power 178EconGas 8,290Petrom 4,594Total 13,062
Sales Working Gas Volume 2,330
Storage
CEGH
Title Transfer 22,803
Total Gas Transmission Sold 75,287
Transport
in mn cbm
30 |OMV Aktiengesellschaft, Corporate Communications & Public Affairs, October 2010
Contact
OMV AktiengesellschaftTrabrennstrasse 6-81020 Vienna
Corporate Communicationsphone: +43 1 40440-21660fax: +43 1 40440-20999 [email protected]