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August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd.

Drillsearch Energy, Ltd. · Aug 29, 2013 · 27 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 1
    2013 Full-Year Results Briefing 29 August 2013
  2. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 2
    FY2013 Financial Headlines A record year 2013 Full-Year Financial Results Strategy and Delivery Questions and Answers BRAD LINGO MANAGING DIRECTOR
  3. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 3
    2 0 1 3 F U L L - Y E AR 2013 Financial Headlines A Year of Records RESULTS BRIEFING Change on 2012 Reserves* 28.5 mmboe 157% Production 1.1 mmboe 173% Revenue 102.2 million 356% Reported NPAT 45.1 million 351% Operating…
  4. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 4
    2 0 1 3 F U L L - Y E AR 2013 Business Highlights RESULTS BRIEFING Corporate Successfully completed two A50 million capital raises. Completed an all-cash takeover offer for Acer Energy Limited. Put in place a A100 million…
  5. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 5
    FY2013 Financial Headlines A record year FY2013 Full-Year Financial Results Strategy and Delivery Questions and Answers IAN BUCKNELL CHIEF FINANCIAL OFFICER
  6. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 6
    2 0 1 3 F U L L - Y E AR Record 2P Reserves up 157% RESULTS BRIEFING 2P Reserves 2P Reserves Reconciliation Proven Probable 29.1 (1.9) 28.5 (0.2) 28.5 mmboe mmboe 11.1 8.5 1.4 1.3 1.4 2009 2010 2011 2012 2013 2009…
  7. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 7
    2 0 1 3 F U L L - Y E AR Record Production up 173% RESULTS BRIEFING Net Production Oil Gas 2.3 - 2.5 mmboe 1.1 0.4 0.2 0.2 0.1 2009 2010 2011 2012 2013 2014 Guidance 2013 production up 173%, driven by pipeline…
  8. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 8
    2 0 1 3 F U L L - Y E AR Record Sales Revenue up 356% RESULTS BRIEFING Sales Revenue Oil Gas 102.2 Millions 22.4 14.4 10.0 6.1 2009 2010 2011 2012 2013 Sales revenue up 356% to a record 102.2m, driven by: An 825%…
  9. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 9
    2 0 1 3 F U L L - Y E AR Record Underlying Net Profit up 598% RESULTS BRIEFING Net and Underlying Profit After Tax NPAT Underlying NPAT 60.6 45.1 Millions 10.0 10.1 (4.4) (5.6) (9.5) (7.6) (12.7) (24.8) 2009…
  10. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 10
    2 0 1 3 F U L L - Y E AR Net Profit Reconciliation RESULTS BRIEFING Net Profit Reconciliation 79.8 (29.0) 20.8 (13.3) (2.0) 60.6 (6.2) (5.8) (9.3) Millions 45.1 10.0 2012 NPAT Revenue Cost of Exploration…
  11. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 11
    2 0 1 3 F U L L - Y E AR Capital Expenditure RESULTS BRIEFING Capital Expenditure 143 90 - 110 Corporate Millions Unconventional Gas Oil 37 18 9 5 2009 2010 2011 2012 2013 2014 Guidance 2013 capital costs…
  12. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 12
    2 0 1 3 F U L L - Y E AR Funding Capacity RESULTS BRIEFING Available Liquidity Sources and Uses of funds (FY14-FY16) 600 500 Cash 400 Corporate activities 50.0 Millions Net acquisitions Millions Debt repayments…
  13. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 13
    FY2013 Financial Headlines A record year 2013 Full-Year Financial Results Strategy and Delivery Questions and Answers BRAD LINGO MANAGING DIRECTOR
  14. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 14
    2 0 1 3 F U L L - Y E AR Drillsearch Cooper Basin Acreage RESULTS BRIEFING 15
  15. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 15
    2 0 1 3 F U L L - Y E AR Growth Platform and Strategy RESULTS BRIEFING Unconventional Business Central and Western project areas Explore, appraise & delineate unconventional potential Continuing interest from major international…
  16. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 16
    2 0 1 3 F U L L - Y E AR Key Drivers in FY 2014 Oil Business RESULTS BRIEFING Vision Oil 2014 Capital Expenditure To explore, develop and produce conventional oil in proven Guidance of 90m - 110m fairways within the Cooper Basin.…
  17. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 17
    2 0 1 3 F U L L - Y E AR Key Drivers in FY 2014 Wet Gas Business RESULTS BRIEFING Vision Wet Gas 2014 Capital Expenditure To explore, develop and produce conventional Wet Gas in Guidance of 90m - 110m proven fairways within the…
  18. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 18
    2 0 1 3 F U L L - Y E AR Key Drivers in FY 2014 Unconventional Business RESULTS BRIEFING Vision Unconventional 2014 Capital Expenditure To build off existing conventional acreage positions, to fully Guidance of 90m - 110m assess,…
  19. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 19
    2 0 1 3 F U L L - Y E AR Active Drilling Program across all Business Units RESULTS BRIEFING 2013 2014 2015 DLS Permit Operator Total % Sept Dec Mar Jun Sept Dec Mar Jun Q Q Q Q Q Q Q Q Oil Western Flank 60 BPT 15 Eastern Margin…
  20. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 20
    FY2013 Financial Headlines A record year FY2013 Full-Year Financial Results FY Strategy and Outlook Questions and Answers BRAD LINGO IAN BUCKNELL MANAGING DIRECTOR CHIEF FINANCIAL OFFICER
  21. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 21
    Contact Information HEAD OFFICE LEVEL 16 55 CLARENCE STREET SYDNEY NSW 2000 PH: +61 2 9249 9615 FX: + 61 2 9249 9630 E: ADMINDRILLSEARCH.COM.AU W: WWW.DRILLSEARCH.COM.AU BRAD LINGO MANAGING DIRECTOR IAN BUCKNELL CHIEF FINANCIAL OFFICER…
  22. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 22
    Reference Slides 2013 Full-Year Results Briefing
  23. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 23
    2 0 1 3 F U L L - Y E AR Record Underlying Net Profit up 353%* RESULTS BRIEFING 2013 2012 M M Reported NPAT 45.1 10.0 Add back non-recurring items after tax Acer Acquisition costs 6.2 Change in fair value of convertible…
  24. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 24
    2 0 1 3 F U L L - Y E AR Direct Operating Costs RESULTS BRIEFING Direct Operating Costs Millions /boe 41.1 29.3 29.1 20.5 20.7 5.7 3.3 5.1 8.1 31.0 2009 2010 2011 2012 2013 Direct operating costs have risen,…
  25. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 25
    2 0 1 3 F U L L - Y E AR Gross Profit RESULTS BRIEFING Gross Profit Gross profit (Millions) Realised oil price (/bbl) 116 111 92 93 83 58.9 8.1 1.0 2.6 (1.7) 2009 2010 2011 2012 2013 Gross margins have risen,…
  26. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 26
    2 0 1 3 F U L L - Y E AR Record Operating Cash Flow RESULTS BRIEFING Operating Cashflow 19.2 10.0 Millions 7.3 1.7 (3.9) 2009 2010 2011 2012 2013 Operating cash flow up 92% to a record 19.2 million, driven…
  27. August 2013 Full Year Results Briefing – Drillsearch Energy, Ltd. – slide 27
    2 0 1 3 F U L L - Y E AR Competent Person Statement RESULTS BRIEFING Competent Person Statement Any reference to Reserves and Contingent Resources in this release follows guidelines set forth by the Society of Petroleum Engineers…

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