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Performance Review – Oando Energy Resources Inc.

Oando Energy Resources Inc. · Sep 30, 2013 · 19 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. Performance Review – Oando Energy Resources Inc. – slide 1
    Oando PLC YTD September 2013 Performance Review www.oandoplc.com 1
  2. Performance Review – Oando Energy Resources Inc. – slide 2
    Contents I Asset Overview II Operational Update III YTD September 2013 Performance Review IV Strategic Overview V Q&A 3
  3. Performance Review – Oando Energy Resources Inc. – slide 3
    Asset Overview 4
  4. Performance Review – Oando Energy Resources Inc. – slide 4
    Asset Overview Description Assets OER listed on the TSX Producing assets: OML 125 & OML 56. 94.6% ownership of OER Development & appraisal: OML 134, OML 90, OML 13 Exploration & Upstream Division & OPL 236. Production…
  5. Performance Review – Oando Energy Resources Inc. – slide 5
    Operational Update 6
  6. Performance Review – Oando Energy Resources Inc. – slide 6
    Operational Update Upstream Division Midstream Division Downstream Division Exploration & Energy Gas & Supply & Marketing Marketing Production Services Power Trading Drilled and completed Zero Loss Time Injury Alausa IPP: Opened…
  7. Performance Review – Oando Energy Resources Inc. – slide 7
    YTD September 2013 Performance Review 8
  8. Performance Review – Oando Energy Resources Inc. – slide 8
    Profit & Loss Highlights YTD Sept YTD Sept N Million 2013 2012 Variance Turnover 386,251 487,770 (21%) -21% Gross Margin 49,181 55,213 (11%) Turnover of N386.3 Billion Non-interest Expenses (26,273) (28,073) (6%) Other Operating…
  9. Performance Review – Oando Energy Resources Inc. – slide 9
    Quarterly Contribution Breakdown Contribution N Million Q3 Q2 Q1 Q3 Q1 28% 31% Turnover 105,924 159,267 121,061 Q2 Gross Margin 16,596 17,288 15,296 41% Turnover of N386.3 Billion Non-interest Expenses (8,269) (9,972) (8,031) Q1…
  10. Performance Review – Oando Energy Resources Inc. – slide 10
    Group Balance Sheet Highlights YTD Sept N Million 2013 FYE 2012 Variance Fixed Assets 15% 149,290 130,325 15% Other Non-current assets Fixed Assets of N149.3Bn 252,270 238,686 6% Stock 30,077 18,111 66% Trade and other Debtors…
  11. Performance Review – Oando Energy Resources Inc. – slide 11
    Group Debt Breakdown Total Debt N257Billion Sources Uses Short OMP OST Term GRP N84Bn N24Bn N48Bn N172Bn GRP OGP N67Bn N23Bn OST N16Bn E&P OGP E&P N121Bn N21Bn N34Bn OES Long N41Bn OES Term N34Bn N85Bn Exploration…
  12. Performance Review – Oando Energy Resources Inc. – slide 12
    Divisional Performance Analysis N Million Supply & Gas & Energy Exploration Marketing Trading Power Services & Production Turnover 171,176 283,110 19,737 15,998 17,081 Gross Margin 14,441 6,067 4,564 10,318 13,983 EBITDA 4,613 3,911…
  13. Performance Review – Oando Energy Resources Inc. – slide 13
    Divisional Performance Analysis E & P OES Gross Margin N49.2 Billion 3% 3% OGP OMP E&P Turnover N386.3 Billion OMP 4% 29% 28% 34% OST OST 12% OES 56% OGP 21% 9% OMP OMP 16% E&P 12% E&P EBITDA N26.4…
  14. Performance Review – Oando Energy Resources Inc. – slide 14
    Sector Performance - Upstream Exploration & Energy Production Services N Million YTD Sept YTD Sept Variance N Million YTD Sept YTD Sept Variance 2013 2012 2013 2012 Turnover 17,081 17,996 (5%) Turnover 15,998 14,252 12% Gross…
  15. Performance Review – Oando Energy Resources Inc. – slide 15
    Sector Performance - Midstream Gas & Power N Million YTD Sept YTD Sept Variance 2013 2012 Turnover 19,737 14,193 39% Gross Margin 4,564 3,691 24% EBITDA 3,367 2,829 19% EBITDA Margin 17% 20% - Profit before tax (PBT) 4,136…
  16. Performance Review – Oando Energy Resources Inc. – slide 16
    Sector Performance - Downstream Supply & Oando Marketing Marketing Trading Marketing N Million YTD Sept YTD Sept Variance N Million YTD Sept YTD Sept Variance 2013 2012 2013 2012 Turnover 283,110 343,525 (18%) Turnover 171,176…
  17. Performance Review – Oando Energy Resources Inc. – slide 17
    Strategic Overview 18
  18. Performance Review – Oando Energy Resources Inc. – slide 18
    Strategic Overview Current: 2013 Mid Term: 2014-2015 Long Term: 2015 Organic Growth Production, 5-10kboed Combined Production of 55-75kboed Growth Production 75-100kboed Reserves 2P: 12.6-16mmbbls Reserves 2P: 300mmboe Maintain…
  19. Performance Review – Oando Energy Resources Inc. – slide 19
    Q&A www.oandoplc.com

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