General Meeting of Shareholders OMV Petrom

2022 Overview and Focus areas 2023

Christina Verchere,

CEO and President of the Executive Board

April 26, 2023

Agenda

Highlights 2022 Focus areas 2023

2022 Romanian environment

GDP1

+4.8%

CPI inflation2

16.4%

Demand in Romania

Fuels3

+ 2%

Gas4

-16%

Power5

- 8%

  1. Romanian National Institute of Statistics; 2 end-December 2022 vs. December 2021; 3 Fuels refer only to retail diesel and gasoline; OMV Petrom estimates; 4 According to company estimates;
  1. According to preliminary data available from the grid operator

Market context

101 USD/bbl

16.6 USD/bbl

574 RON/MWh

1,303RON/MWh

Brent price (+43%)

Refining margin (+203%)

BRM day ahead avg. price

(+164%)

OPCOM baseload price (+138%)

Financial highlights

10.3 bn RON

Net income

(+260%)

3.6 bn RON

Investments

(+26%)

20 bn RON

Contributions to

state budget

(+63%)

2.3bn RON

2022 base dividend

proposal*

(+10%)

  • Subject to approval of the Annual General Meeting of Shareholders on April 26, 2023; a special dividend is also planned to be paid in 2023, with the exact amount to be announced in mid-2023

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Disclaimer

OMV Petrom SA published this content on 24 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 April 2023 13:56:05 UTC.