January 20 Investor Presentation slide image

January 20 Investor Presentation

FX Exposure Management (30 September 2019) 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. * Cash flow hedge accounting: 864 mn $ January 20 Investor Presentation Financials www.tupras.com.tr Consolidated Hard Currency Assets Cash 342 Consolidated Hard Currency Liabilities Million $ Payables 2,252 Receivables & Other Assets 98 ST Financial Loans 533 Stock 1,682 Forward & CFH 2,463 +11 mn $ • RUP: 191 Other: 342 LT Financial Loans 1,789 RUP: 707 Eurobond: 700 Other Loans: 382 38
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