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Q3 2012 Earnings Call – Eni Us Operating Co

Eni Us Operating Co · Oct 30, 2012 · 21 slides

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Slides

  1. Q3 2012 Earnings Call – Eni Us Operating Co – slide 1
    interim update and Q3 results October 30th, 2012 eni.com
  2. Q3 2012 Earnings Call – Eni Us Operating Co – slide 2
    Q3 2012: highlights Progress on strategic refocusing Completed disposal of 35% of Snam and 5% of Galp Eni gearing in Q3 falls to 31% (from 42% at H1) Strong performance in E&P Good production growth driven by ramp up of Libyan…
  3. Q3 2012 Earnings Call – Eni Us Operating Co – slide 3
    market environment Average European Brent / exchange rate refining margin* /bl /bl /bl /bl 135 135 8 8 1,5 7 7 120 120 1 45 1,45 6 6 105 105 1,4 5 5 90 90 4 4 1,35 3 3 75 75 1,3 2 2 60 60 1,25 1 1 45 45 0 0 1,2…
  4. Q3 2012 Earnings Call – Eni Us Operating Co – slide 4
    Q3 consolidated results Adj. operating profit Adj. net profit* Million Million 4,267 4,361 1,723 1,777 Q3 11 E&P G&P R&M Other Q3 12 Q3 11 Op. Prof it Inv/Fin Taxes Minor Q3 12 adj Charges * From continuing…
  5. Q3 2012 Earnings Call – Eni Us Operating Co – slide 5
    E&P performance Oil & gas production Adj. operating profit kboe/d Million 5,091 1,678 1,683 1,656 1,718 1,473 4,214 4,234 4,331 3,909 Q3 11 Q4 11 Q1 12 Q2 12 Q3 12 Q3 11 Q4 11 Q1 12 Q2 12 Q3 12 Gas Oil 2012…
  6. Q3 2012 Earnings Call – Eni Us Operating Co – slide 6
    G&P performance Gas sales Adj. operating profit Bcm Million 1019 29.9 24.7 19.6 18 8 18.8 17.3 -196 -69 -304 -402 Q3 11 Q4 11 Q1 12 Q2 12 Q3 12 Q3 11 Q4 11 Q1 12 Q2 12 Q3 12 International* Italy * Including…
  7. Q3 2012 Earnings Call – Eni Us Operating Co – slide 7
    G&P: ebitda proforma adjusted* Million 1,318 592 532 307 -88 236 162 -133 -108 Q3 10 Q4 10 Q1 11 Q2 11 Q3 11 Q4 11 Q1 12 Q2 12 Q3 12 International Marketing Transport * Ebitda pro forma includes pro-quota ebitda…
  8. Q3 2012 Earnings Call – Eni Us Operating Co – slide 8
    R&M performance Process utilization index Adj. operating profit % Million 51 2 83 75 69 70 64 -144 -226 -268 268 Q3 11 Q4 11 Q1 12 Q2 12 Q3 12 Q3 11 Q4 11 Q1 12 Q2 12 Q3 12 8
  9. Q3 2012 Earnings Call – Eni Us Operating Co – slide 9
    other businesses: adjusted operating profit Million Q3 Q3 2011 2012 Chemicals (77) (173) Engineering & Construction 333 386 +16% Other activities (52) (41) +21% Corporate (94) (65) +31% 9
  10. Q3 2012 Earnings Call – Eni Us Operating Co – slide 10
    net debt evolution Billion 3.2 1.6 9.9 26.9 1.9 2.0 0.9 19.6 Jun-12 Operating Dividends Capex Disposals Snam Debt Others Sept-12 cashf low 10
  11. Q3 2012 Earnings Call – Eni Us Operating Co – slide 11
    Appendix 30 October 2012 eni.com
  12. Q3 2012 Earnings Call – Eni Us Operating Co – slide 12
    results of operations million Q3 11 Q3 12 9M 11 9M 12 % 25.516 31.494 Net sales from operations 78.042 94.697 4.241 4.072 Operating Profit 13.428 13.389 (0.3) (68) (491) Inventory holding (gains) losses (977) (577) 4.173 3.581…
  13. Q3 2012 Earnings Call – Eni Us Operating Co – slide 13
    G&P: adjusted operating profit by activities million -55.1% (196) (304) 105 International Transport 50 -301 301 -354 354 Marketing Q3 11 Q3 12 3
  14. Q3 2012 Earnings Call – Eni Us Operating Co – slide 14
    unrealized profit in stocks (UPIS) million Q3 11 Q3 12 E&P vs R&M 219 (65) E&P vs G&P (17) (48) E&C vs Eni Group (5) (3) Total UPIS 197 (116) 4
  15. Q3 2012 Earnings Call – Eni Us Operating Co – slide 15
    eni share of profit from associates Q3 2011 2012 Equity method accounted for 198 91 Gas transportation abroad 9 7 EnBw ((GVS)) 0 0 Union Fenosa 36 21 Blue Stream 6 18 Others 21 7 Dividends 4 273 Disposals 0 0 O h Others…
  16. Q3 2012 Earnings Call – Eni Us Operating Co – slide 16
    G&P share of profit from associates million -26% 72 9 53 7 63 46 Q3 11 Q3 12 Marketing International Transport 6
  17. Q3 2012 Earnings Call – Eni Us Operating Co – slide 17
    main operating data Q3 11 Q3 12 9M 11 9M 12 % 1,473 1,718 Hydrocarbon prod. (kboe/d) 1,548 1,686 8.9 130.0 150.5 Production sold* (mmboe) 404.8 444.3 9.8 6.3 6.0 Natural gas sales in Italy**(bcm) 25.4 24.6 (3.0) 9.2 10.7…
  18. Q3 2012 Earnings Call – Eni Us Operating Co – slide 18
    production growth by geographical area kboe/d 16.6% 1,718 8 1,473 326 332 135 90 121 96 387 364 593 367 193 187 Q3 11 Q3 12 Italy North Africa Sub-Saharan Africa Kazakhstan America RoW 8
  19. Q3 2012 Earnings Call – Eni Us Operating Co – slide 19
    oil & gas production kboe/d 16.6% 1 718 1,718 1 718 1,718 187 1,473 1,473 193 891 793 1,531 1,280 827 680 Q3 11 Q3 12 Q3 11 Q3 12 Abroad Italy Gas Liquids 9
  20. Q3 2012 Earnings Call – Eni Us Operating Co – slide 20
    capex million 26% 3,224 50 229 2,568 192 43 47 254 50 191 2,710 2,026 Q3 11 Q3 12 E&P G&P R&M E&C Other 10
  21. Q3 2012 Earnings Call – Eni Us Operating Co – slide 21
    eni consolidated results 39% 3% 0.68 0 48 0.48 0 49 0.49 EPS 0.49 Euro per share* Q3 11 Q3 12 Q3 11 Q3 12 Adjusted Adjusted 39% 23% 1.38 1.19 0.99 0.96 CFPS Euro per share* Q3 11 Q3 11 Q3 12 Q3 12 Adjusted…

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