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OMV PETROM S.A. - SNP

Transactions acc. art. 234 Regulation 5/2018

Release Date: 1/18/2023 11:48:43 AM

IRIS Code: 9C019

In compliance with Regulation of the Financial Supervision Authority no. 5/2018 regarding issuers of financial instruments and market operations, as amended (“Regulation no. 5/2018”)

Date of report: January 18th, 2023

No.: 74 / 18.01.2023

Name of issuer: OMV Petrom S.A.

Headquarters: Bucharest, 22 Coralilor Street, District 1, („Petrom City”)

Telephone/fax number: +40 372 161930 / +40 372 868518

Sole registration number at the Trade Register Office: 1590082

Fiscal attribute: RO

Trade Register Number: J 40/8302/1997

Share capital: RON 6,231,166,705.80

Regulated market on which the issued securities are traded: Bucharest Stock Exchange and London Stock Exchange

 


Significant event to be reported:

 

Reporting of transactions pursuant to art. 234 paragraph (1) letter i) of the Regulation no. 5/2018

In the period January 1st, 2022 – December 31st, 2022, OMV Petrom SA executed transactions with Engie Romania SA in total value of RON 2,504,770,327 that exceed, cumulatively, 10% of the company’s turnover for the year 2021, as follows:

·         Sale transactions

o    Nature and object of transactions:                                              Sales of goods and services

o    Transactions value in the period*:                                                 RON 2,462,261,811, out of which

§  Sales of natural gas:                                                      RON 2,150,559,706

§  Sales of electricity:                                                         RON 311,425,833

§  Other services (e.g. rent):                                                RON 276,272

 

·         Acquisition transactions

o    Nature and object of transactions:                                               Acquisitions of goods

o    Transactions value in the period*:                                               RON 42,508,516, out of which

§  Acquisition of electricity:                                                RON 39,910,320

§  Supply of natural gas for certain
consumption locations:                                                      RON 2,598,195

 

*) amounts do not include VAT and excise collected in the name of third parties

 

·           Mutual debts (balances) as of period end

o    Receivables as of period end                                                    RON 277,505,809

o    Liabilities as of period end                                                         RON 244,205

 

 

 

 

 

       Alina Popa                                                                                     Eduard Petrescu

       Chief Financial Officer                                                                    Department Manager

       Member of the Executive Board                                                     Governance & Process

 

 



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