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STRATEGIC ADVANCES
April 2019
Accordingly, you should not place undue reliance on these forward-looking statements. In any event, these statements speak only as of their dates, and we undertake no obligation to update or revise any of them, whether as a result of
new information, future events or otherwise. These risks and uncertainties are more fully detailed in our most recent Annual Report filed with the CNBV and available through the Mexican Stock Exchange (http://www.bmv.com.mx/) and
our most recent Form 20-F filing filed with the SEC (http://www.sec.gov/). These factors could cause actual results to differ materially from those contained in any forward-looking statement.
This presentation contains words such as “believe”, “expect”, “anticipate” and similar expressions that identify prospective statements, which reflect PEMEX’s points of view regarding future events and their financial performance. Actual
results could materially differ from those projected in such prospective statements as a result of diverse factors that can be out of PEMEX’s control.
2 Increase in Investment
3 Cost Reductions
1,000
25-Jan
8-Mar
1-Jan
4-Jan
17-Mar
10-Jan
23-Mar
13-Jan
16-Jan
19-Jan
31-Jan
6-Feb
9-Feb
18-Feb
3-Feb
2-Mar
7-Jan
12-Feb
21-Feb
24-Feb
27-Feb
11-Mar
20-Mar
14-Mar
26-Mar
29-Mar
22-Jan
15-Feb
5-Mar
28-Jan
15
10
8
5
5 4 4 4 4 4
3 3 3 3
2 2 2
1
0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Kutz Chuhuk Citam Ixtal Kab Xanab Ché Tumut Kuil Kambesah Xux Ayatsil Xikin Jaatsul Tlacame
Offshore
Sihil Ektal May Manik Yaxche Alux Tsimin Onel Esah Suuk Tetl
Homol Sinan Bolontiku Yum Cheek Teekit Pokche
Lobina Cahua Koban Octli
Carpa Uchbal Hok
Manik Mulach
Perdiz Acagual Guaricho Costero Tiumut Nelash Rabasa Tajón Cupache Brillante Gasifero Anhélido Ayocote Ixachi Cibix
Onshore
Cafeto Shishito Teotleco Crtaer Madrefil Pareto Bedel Eltreinta Chocol Valeriana
Saramako Malva Terra Tokal Sini
400
44 Onshore
300
454
200 162
19 72 Offshore
100 79
24 143
55
0
2017 2018 2019E Wells
Development Exploration
E: Estimated
1 Over their production outlook
5 2019 D.R. Petróleos
2019 D.R.Mexicanos. Todos los
Petróleos Mexicanos. derechos
Todos reservados.
reservados.
los derechos
Investment in significant infrastructure
works for the development of 20 new fields
Shallow waters: 16 fields
• Construction of 13 production
platforms
• Installation of 14 pipelines, with
total length of 175 km
• Eight interconnections to existing
platforms
Onshore: 4 fields
• Construction of three drilling
platforms
• Extension of nine drilling platforms
• Installation of 13 pipelines, with total
length of 88 km
• Installation of a separation battery
and enhancement of an existing
battery
6 2019 D.R. Petróleos
2019 D.R.Mexicanos. Todos los
Petróleos Mexicanos. derechos
Todos reservados.
reservados.
los derechos
From Jan-Feb 2019, budgetary investment
expenditure increased by 36 percent
USD billion
MXN billion
2.7
54.3
+36% 0.05
2.2 0.3 0.9
40.0 6.9
0.1
0.3 1.0
5.7
2.3
1.8 46.5
33.3
2018 2019 1
Exploration and Production2
Industrial Transformation
1 Preliminary figure as of March 4, 2019
2 Includes Drilling and Services
3 Includes: Logistics, Ethylene, Fertilizers and Corporate
Other3
Source: PEMEX
7 2019 D.R. Petróleos
2019 D.R.Mexicanos. Todos los
Petróleos Mexicanos. derechos
Todos reservados.
reservados.
los derechos
In Jan-Feb 2019, efficiencies in procurement
contracts yielded substantial savings
8,742
5,828
5,260 In addition,
4,651 4,532 USD 2,344 million
(MXN 45,945 million)
were amortized in the
2,230 first quarter of 2019
10
2019 D.R. Petróleos Mexicanos. Todos los derechos reservados.
Advances in anti fuel theft strategy
90
Volume of deviated fuel
81
80 Mbd
74
70 21/12/2018
Intervention
60 56 in Control
Center The maximum level
50
was recorded on December 4th
40 (126 Mbd)
30
23
20 18
14 13 13 14
9 9 9 9 9 10 9 10
10 8 7 7 8 7 8 8 7 7 8
6 5 5 5 5
4 4
0
2018
3-Mar
Mar
Nov-2018
1-Mar
2-Mar
4-Mar
5-Mar
7-Mar
8-Mar
11-Mar
13-Mar
14-Mar
17-Mar
24-Mar
26-Mar
Feb
10-Mar
12-Mar
15-Mar
18-Mar
21-Mar
23-Mar
27-Mar
Ene
20-Mar
25-Mar
Dic 21-31
6-Mar
9-Mar
22-Mar
16-Mar
Dic 01-20
19-Mar
-10
1 In February, 50% of deviated fuel took place on the Tula – Salamanca pipeline
Source: Informe Seguridad http://www.informeseguridad.cns.gob.mx/
11 2019 D.R. Petróleos
2019 D.R.Mexicanos. Todos los
Petróleos Mexicanos. derechos
Todos reservados.
reservados.
los derechos 11
From November 2018 to March 2019, fuel
theft volume decreased by 84 percent
Deviation due to Illicit Fuel Market
Mbd
81.0
74.2
55.9
13.0
1 80% of estimated illicit fuels market in 2018. Exchange rate MXN 20 per USD 1.00.
12 2019 D.R. Petróleos
2019 D.R.Mexicanos. Todos los
Petróleos Mexicanos. derechos
Todos reservados.
reservados.
los derechos 12