OMV : Report January–December and Q4 2017

Key Performance Indicators¹

Group

• Clean CCS Operating Result increased by 67% to EUR 688 mn
• Clean CCS net income attributable to stockholders amounted to EUR 367 mn,
  clean CCS Earnings Per Share were EUR 1.12
• Strong free cash flow after dividend payments at EUR 1 bn in 2017
• High cash flow from operating activities of EUR 3.4 bn in 2017
• Cost savings target exceeded: In 2017, cost savings of EUR 330 mn versus 2015 achieved
• Clean CCS ROACE at 14%
• Dividend Per Share of EUR 1.50 2 proposed; increase of 25% compared with the previous year

Upstream

• Record level of production at 377 kboe/d, up by 63 kboe/d
• Production cost decreased by 15% to USD 8.8/boe

Downstream

• OMV indicator refining margin at USD 5.7/bbl
• Natural gas sales increased to 31 TWh

Key Events

• On November 30, 2017, OMV completed the acquisition of a 24.99% share in the Yuzhno Russkoye natural gas field located in Western Siberia from Uniper SE. The purchase price paid by OMV to Uniper amounts to EUR 1,719 mn (includes customary closing adjustments). The transaction takes retroactive economic effect as of January 1, 2017, and was largely funded out of proceeds generated from disposals and OMV's strong cash flow.
• On December 6, 2017, OMV closed the purchase of 40% in SMATRICS, Austria's leading complete provider for all services related to electro-mobility, having fulfilled the pre-agreed conditions including approval from the authorities.

^{1 Figures reflect the Q4/17 period; all comparisons described relate to the same quarter in the previous year except where mentioned otherwise
2 As proposed by the Executive Board; subject to confirmation by the Supervisory Board and the Annual General Meeting 2018}

Background information:

OMV Aktiengesellschaft

OMV is producing and marketing oil & gas, innovative energy and high-end petrochemical solutions - in a responsible way. With Group sales of EUR 19 bn and a workforce of around 22,500 employees in 2016, OMV Aktiengesellschaft is one of Austria's largest listed industrial companies. In Upstream, OMV has a strong base in Romania and Austria and a balanced international portfolio. 2016 daily production stood at approximately 311,000 boe/d. In Downstream, OMV has an annual refining capacity of 17.8 mn tonnes and more than 2,000 filling stations in ten countries as of June 2017. OMV operates a gas pipeline network in Austria and gas storage facilities in Austria and Germany. In 2016, gas sales volumes amounted to 109 TWh.

For further information, please contact:

OMV Public Relations:

Andreas Rinofner, Tel.: +43 1 40440-21357, e-mail: public.relations@omv.com

OMV Investor Relations:

Florian Greger, Tel.: +43 1 40440-21600, e-mail: investor.relations@omv.com

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