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INVESTOR PRESENTATION – Nostrum Oil and Gas Plc

Nostrum Oil and Gas Plc · Mar 24, 2015 · 15 slides

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Slides

  1. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 1
  2. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 2
    FY 2014 Results March 2015
  3. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 3
    FULL YEAR 2014 RESULTS Solid financial and operational results in challenging oil price environment 1 Stable production volumes 16.2 mboe / 44,400 boepd (2013: 16.8 mboe / 46,178 boepd) 2 Maintenance of superior margins US495m…
  4. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 4
    Stable production combined with significant near term production growth Production summary & guidance (boepd) 100,000 70,000 Completion of GTU III construction during 2016 46,178 44,400 45,000 45,000 36,940 13,158…
  5. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 5
    Growth fully funded from existing cash on hand and cash flow from operations Chinarevskoye capex guidance (2015-2018) Commentary 500 Facilities Drilling Capex Drilling capex scalable according to oil price environment 450 US60.0m…
  6. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 6
    Key performance indicators Opex/boe1 Transport costs/boe4 6.0 5.7 9.0 8.5 US/boe 5.0 8.0 US/boe 5.0 7.5 7.5 7.2 7.0 6.5 4.0 6.0 5.5 3.0 5.0 FY 2013 FY 2014 FY 2013 FY 2014 EBITDA margin Tax/boe2 70% 15.0 14.0…
  7. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 7
    Capital discipline remains a core element of Nostrums strategy Balance sheet strength US400.4m cash and cash equivalents on balance sheet at year end US400.0m 6.375% Notes maturing in 2019 with no maintenance covenants US560.0m…
  8. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 8
    Operational performance underpinned by substantial core asset base Chinarevskoye Field 2P reserve progression since 2004 (mboe)1,2 Proved Probable Trident fields 582 571 535 529 530 539 522 506 98 98 397 395 353 311 284…
  9. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 9
    2 FY 2014 Financial Results
  10. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 10
    Financial Overview USmm (unless otherwise stated) FY 2013 FY 2014 Change Revenue 895 782 (12.6%) Cost of Sales (286) (222) (22.5%) General & Administrative Expenses (55) (56) (2.0%) EBITDA1 551 495 (10.3%) Profit Before Tax 362 312…
  11. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 11
    Strong Balance Sheet and Enhanced Credit Metrics Highlights Credit Metrics 3.0 +63% EBITDA margin Debt / LTM EBITDA (x) 1.9x +67% increase in cash & cash equivalents during 2014 to 2.0 1.7x US400m (FY 2013 US240m) 1.1x 1.0…
  12. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 12
    3 Supporting materials
  13. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 13
    Consolidated Statement of Financial Position 12
  14. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 14
    Consolidated Statement of Comprehensive Income 13
  15. INVESTOR PRESENTATION – Nostrum Oil and Gas Plc – slide 15
    Consolidated Statement of Cash Flows 14

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