Fact sheet-2013 (english version)

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Fact sheet-2013 (english version)

  1. 1. FACT SHEET | 2013 First half Petrobras in Brazil DEC/2012 Proved Reserves in Brazil SPE criteria (Society of Petroleum Engineers) Billion boe For the challenges of today, the energy of always. Platforms under operation 125 Refineries 12 LNG terminals 2 Thermoelectric power plant 18 Pipelines (km) 31,265 Ships fleet 237 Service station (BR) 7,641 • Integrated energy company • Larger deep-water operator in the world • Pre-salt: potential to double the oil and gas reserves • Priority for exploration & production projects in Brazil • Forecast to double the oil production in Brazil by 2020 • Management focus on efficiency increase and cost optimization • Sustainability: seventh consecutive year in the Dow Jones Index (DJSI) Exploratory blocks Refineries Oil production in Brazil Kbpd 4,200 2,750 1,980 1,271 653 181 Onshore Shallow water Deep water Ultra-deep water Kbpd = thousand barrels per day E = estimate 1980 1990 2000 2012 2017E 2020E Potential Increase 1.55 1980 1990 2000 2012 Pre-salt recoverable volumes * Transfer of Rights 5.37 9.61 15.73 6.7 / 7.9 5.00 boe = barrel of oil equivalent * Lula/Cernambi, Iara, Sapinhoá and Parque das Baleias Margem Equatorial Ceará and Potiguar Parnaíba Rio do Peixe Solimões and Amazonas Parecis São Francisco Pelotas Santos Campos Espírito Santo Sergipe/Alagoas Paraíba/ Pernambuco Tucano, Recôncavo, Camamu/Almada and Jequitinhonha
  2. 2. Business and Management Plan 2013 - 2017 period Consolidated Financial Results US$ Billion Dividend Yield* Total Dividends Pre-salt production is a reality Total US$ 236.7 billion 947 projects Under implementation US$ 207.1 billion 770 projects Under Evaluation US$ 29.6 billion 177 projects NYSE (US$ per ADR) Ticker Last price* *June 3rd, 2013 US$ million Maximum 12 months Minimum 12 months PBR 18.02 24.18 14.45 PBR/A 19.18 23.32 16.73 • Oil production above 300 thousand barrels per day (May, 2013) • This level was reached with only 17 producing wells, 6 in Campos Basin and 11 in Campos Basin • Level reached only 7 years after discovery 2012 Net Income 11.03 20.10 19.18 15.50 Capex and Investments 42.95 43.16 45.08 35.13 EBITDA 27.63 37.30 32.62 28.98 Net debt 72.34 54.90 36.70 40.96 Shareholder’s Equity 169.04 177.11 183.40 94.96 Net Debt / Net Capitalization 30% 24% 17% 31% Net Debt / EBITDA 2.62 1.47 1.03 1.20 2011 2010 2009 PBR and PBR/A vs. Dow Jones = + • Currently, three production systems operates in the pre-salt of Santos Basin • Production forecast of more than 1 million bpd by 2017 and 2.1 million bpd by 2020 2.6% PBR/A PBR * Dividend per share proposed in General Ordinary Meeting / Share price in the last day of the year www.petrobras.com.br/ir Total Dividends (US$ million) Total Dividends/ Net Income (%) 3.6% 4.2% 5,161 6,780 6,905 4,499 4.9% 33% 35% 34% 41% 20092009 20102010 20112011 20122012 2.3% 3.3% 3.9% 2.4% *Engineering, Technology and Materials Exploration & Production Downstream Gas & Energy International Distribution Petrobras Biocombustível ETM* Other Areas 1.4% (US$ 3.2 billion) 1.1% (US$ 2.9 billion) 1.0% (US$ 2.3 billion) 0.4% (US$ 1.0 billion) 4.2% (US$ 9.9 billion) 2.2% (US$ 5.1 billion) 27.4% (US$ 64.8 billion) 62.3% (US$147.5 billion) PBR PBR/A Dow Jones 332% jun-03 IndexNumber=100in06/02/2003 1800 1600 1400 1200 1000 800 600 400 200 0 jun-04 jun-05 jun-06 jun-07 jun-08 jun-09 jun-10 jun-11 jun-12 jun-13 274% 71%

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