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CITI GROUP EAST AFRICA VISIT – Sasol Limited

Sasol Limited · May 23, 2012 · 25 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. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 1
    Sasol in Mozambique Citi Group East Africa Visit, 23 May 2012 JSE: SOL NYSE: SSL Maputo, Mozambique
  2. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 2
    Sasol at a glance An integrated energy and chemicals company The worlds largest producer of synthetic fuels Turnover R142bn1 World leader in gas-to-liquids (GTL) and coal-to-liquids (CTL) technology Market cap R239bn1 60 years…
  3. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 3
    our strategic agenda Foundation Sustainable growth Definition of victory Operations Accelerate GTL, Excellence Develop and empower focused CTL growth our people Functional Excellence Grow related upstream Group…
  4. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 4
    global trends: Sasols response Global trend Our response What we are doing De-link of oil / gas price Opportunity to acquire Sasol recently acquired ratio creates a window for further shale gas 50% of Farrell Creek and GTL and other…
  5. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 5
    our project pipeline Feasibility FEED/EPC Accelerate GTL, Canada GTL Uzbekistan GTL focused CTL US GTL Escravos GTL Grow chemicals on Integrated US chemicals Tetramerisation basis of technology or feedstock advantage Ethane…
  6. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 6
    Sasol Petroleum International (SPI) JSE: SOL NYSE: SSL
  7. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 7
    Sasol Petroleum Internationals (SPI) role in the Sasol Group Manage the Groups upstream interests in oil, natural gas and shale gas assets Lead all key elements of upstream activity: exploration, appraisal, development and…
  8. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 8
    SPIs asset portfolio Canada Nigeria Papua Gabon New Guinea Mozambique Botswana Australia Current SPI position South Africa Gas licences Oil licences 8 countries: 3 operated (Botswana, Mozambique and PNG) and 5…
  9. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 9
    financial highlights Rm 1H12 1H11 Turnover 1 506 978 Business benefits from higher prices in Mozambique and Gabon Operating Profit 121 333 Canadas profit contribution offset by Mozambique and Gabon 747 565 depreciation and forex…
  10. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 10
    Mozambique a core component of SPIs strategy Reserves/resources maturation Exploration Investigating upside of Pande and Temane Fields Held assets: Near field potential in PSA discoveries and Onshore: Block-A 2D seismic acquisition…
  11. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 11
    our natural gas value chain Mozambique South Africa Royalty Pande Gas 183 MGJ/a Central Natural gas Ressano fields Processing Garcia Rompco Pipeline Sasol Gas 50% Sasol Gas Facility 25% iGas 25% Companhia Moambicana de…
  12. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 12
    the Mozambique natural gas project onstream 2004 A pioneering partnership project between Sasol, the Mozambique and South African governments MOZAMBIQUE Developed a resource that was stranded for 40 years US1,2bn project Pande and…
  13. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 13
    Petromoc and Sasol (PESS) PESS is a joint venture between Sasol and Petromoc Sasol supplies liquid fuel and lubricant products to the mining, road haulage, construction and agricultural segments throughout Mozambique Currently…
  14. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 14
    delivery on our current assets Optimising our assets US307m CPF expansion project - 50% increase to 450 MMscf/d RCR of 0,46 achieved, nearing completion Over 600 Mozambicans employed US64m spent on Mozambican suppliers Domestic…
  15. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 15
    production performance and outlook 140,000 120,000 100,000 80,000 60,000 40,000 Current Production Petroleum Agreement (PPA) with Contracts 20,000 0 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028…
  16. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 16
    Mozambique licence portfolio 17
  17. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 17
    we have licenses throughout maturation funnel Exploration Appraisal FID Production Abandonment Well Well Yr 0 P10 Risked Volume / cost exploration Discovery potential scope Area A 0.5 Tcf PPA P(actual) Block 16/19 Sofala 2P…
  18. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 18
    Area A: Unlocking onshore potential Expanding existing Grudja discoveries. Identifying additional potential. Evaluation focusing on syn- & post- rift plays Full Tensor Gradiometry (FTG) proven to be of high quality Environmental…
  19. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 19
    sustainable growth First oil discovery in Mozambique Inhassoro I-9z drilling and testing Drilled I-9z well in 2010 and initial test was successful Became the first light oil 500m horizontal section drilled successfully (first in…
  20. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 20
    impact of natural gas operations in Mozambique Sasols operation has become a catalyst for social development US13m spent on social projects Plans in place to have 85% Mozambican operational staff by 2015 (currently 60%) 205…
  21. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 21
    CSR activities from 2001 to 2011 focused on five different areas - total investment US13m Over 150 projects are reaching beneficiaries in four provinces along our pipeline and Central Processing Facility Education…
  22. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 22
    economic activity composition, north gas finds will change regional balance and industrial activity contribution North Centre South North Centre South 11% 11% 18% 20% Agriculture 14% 12% Fishing 2% 45% Industry 52% Electricity…
  23. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 23
    the changing Mozambique competitive environment presents new opportunities and challenges Significant gas finds in Northern Mozambique changing competitive landscape The north-western province of Tete holds one of the world's most…
  24. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 24
    looking ahead Operations License to operate Pursue exploration Build local skills and activities supplier capacity Optimise current Pursue sustainable assets relations with community Explore additional Continue stakeholders…
  25. CITI GROUP EAST AFRICA VISIT – Sasol Limited – slide 25
    Questions and Answers JSE: SOL NYSE: SSL

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