Investor Presentation November 2020 slide image

Investor Presentation November 2020

FX Exposure Management (30 September 2020) Tüpraş continues to employ strict FX policies to mitigate currency risks stemming from volatility. A significant portion of the Group's crude oil and refined product purchases are denominated in US Dollars. In addition, the Group finances its capital expenditures mostly through borrowings denominated in US Dollars. • Natural Hedge: The Group is able to mitigate some of the impact of volatility in exchange rates through natural hedges: crude oil and refined product inventories are US Dollar denominated assets. ⚫ Cash flow Hedge: RUP Facility financing loans designated as hedging instruments of highly probable export revenues. As a general Koç Holding financial policy, Group companies are allowed to keep foreign exchange positions within certain limits. Consolidated Hard Currency Assets Cash 1,082 Receivables & Other Assets 63 Stock 932 Forward 584 CFH* 647 Consolidated Hard Currency Liabilities Million $ +21 mn $ Payables & Other Liabilities 1,074 ST Financial Loans 458 • RUP: 170 • Other: 288 LT Financial Loans 1,755 RUP: 449 Eurobond: 700 Other Loans: 607 Nov-20 Investor Presentation Financials www.tupras.com.tr *Cash Flow Hedge 38
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