Investors Update 2014 PT Medco Energi Intenasional Tbk. March, 2015 www.medcoenergi.com Energy Company of Choice
Companys Profile 3 Business Strategy Strengthen the 1 2 Increase the reserve 3 Complete all Major 4 Accelerate the growth portfolio of producing life index through Projects as planned of non-oil and gas assets, including…
Companys Profile 4 Organizational Structure President Director & CEO Lukman Mahfoedz Director & Chief Director & Director & Chief Chief Business Chief Intl E&P and Director & COO Director of Director of Financial Officer…
Companys Profile 5 Success Stories 1980 1994 1995 1996 2005 2006 Established Initial Public Acquired Discovered Awarded Awarded as Meta Epsi Offering in 100% shares largest EPSA IV PSC Oman Service Pribumi Indonesia of Stanvac…
Companys Profile 6 2014 / 2015 Corporate Updates MedcoEnergi has acquired 90% shares The Government of Libya has declared 10 Feb in Moonbi Energy Ltd. holder of oil and 17 Sep the commerciality of B, C and J structures 2014 gas…
Companys Performance 7 Operational Performance +9% +7% Oil and Gas E&P FY13 FY14 % 290.0 Lifting/Sales 267.3 Oil Lifting, MBOPD 26.26 22.21 (15.4) Gas Sales, BBTUPD 159.78 141.43 (11.5) 216.7 Service Contract , MBOPD 8.89 (2.7) 201.9…
Companys Performance 11 Financial Performance Profit and Loss (USD mm) FY13 FY14 % Balance Sheet (USD mm) FY13 FY14 % Revenue 886.5 750.7 (15.3) Cash and cash equivalents 264.0 206.6 (21.7) Oil and Gas 826.8 701.4 (15.2) Short…
Companys Performance 12 Financial Performance (contd) CONSOLIDATED DEBTS (in USD mn) FY13 FY14 % Financial Ratios (x) FY13 FY14 Current Ratio 2.00 1.61 A. Total Bank Loans 435.8 728.4 67.1 Debt to Equity 1.17 1.30 Current 60.9…
Business Activities 13 Oil and Gas E&P (Indonesia) In Indonesia, Medco operates 9 blocks and holds economic participating interest in an exploration field. Moreover the Company also holds 3 CBM contracts.
Business Activities 14 Oil and Gas E&P (International) Large portfolio, domestic and international, offers diversification of opportunities and risks across broader geological formation. Medcos international operations spread…
Business Activities 15 Other Energy Related Business Power Coal Mining Operated through Medco Power Indonesia, with an ownership Operates two Mining Rights at Nunukan, East structure of Saratoga Power (51%) and MedcoEnergi (49%),…
Business Activities 16 Capex Profile During 2015-2017 Medco will spent substantial amount of Capex to start develop its Major Projects following the approval of their Final Investment Decisions and PSC contractors appointment E&P…
Business Activities 17 Exploration Program: Domestic Estimated potential resources addition from Domestic Exploration (2015 2019) : 311 MMBOE net unrisked resources or 83 MMBOE net risked resources Block A : Rimau : Tarakan :…
Business Activities 18 Exploration Program: International Estimated potential resources addition from International Exploration (2015 2019) : 144 MMBOE net unrisked resources or 35 MMBOE net risked resources Tunisia: - 6…
Major Projects Development 19 Senoro Upstream and Downstream LNG Project Milestones 2000 2005 2009 2010 2011 2013 2014 2015 Acquired Start Gas Sales Moving Secured Secured Started Gas Downstream 50% producing Agreement 1.9tcf of…
Major Projects Development 20 Senoro Upstream Project Working Interest Structure: Upstream Status: Pertamina 50% 1. Objective: Commercialize 1.96 TCF of gross 2P reserve and contingent gas resources through LNG product…
Major Projects Development 21 Facilities Pictures Birds Eye View CPP Site Condensate Loading Tank Water Treatment Installation
Major Projects Development 22 Facilities Pictures Birds Eye View Jetty Blowing Utility Line Pouring Concrete Pile Cap MD-1
Major Projects Development 23 DSLNG Downstream Project Ownership Structure: Downstream Status: Mitsubishi & Kogas 59.9% 1. Objective: Commercialize 1.96 TCF of gross 2P reserve and contingent Pertamina 29% gas resources through…
Company Address : Investor Relations: PT Medco Energi Internasional Tbk. Sonia Ayudiah The Energy Building 52nd Floor Head of Investor Relations SCBD Lot 11A M. +62-811 852 073 Jl. Jend. Sudirman, Jakarta 12190 Email.…