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Q3 2013 EARNINGS CALL – Zhaikmunai Lp

Zhaikmunai Lp · Nov 20, 2013 · 11 slides

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Slides

  1. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 1
    9 month 2013 Results 20 November 2013
  2. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 2
    9m 2013 Delivering on plan 9m 2013 results show Zhaikmunais achievement of production goals 1 Substantial increase in production 20% increase over 9m 12 2 Annual GTF maintenance shutdown successfully completed ahead of schedule…
  3. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 3
    Progress Snapshot Production: + 23% Operating profit (1): +23% 50,000 45,414 40,000 36,859 300 267 250 217 boepd 30,000 USm 200 20,000 150 100 10,000 50 0 0 9m '12 9m '13 9m '12 9m '13 Robust Credit Metrics:…
  4. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 4
    9m 2013 Financial Results
  5. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 5
    Financial Overview 9m 2013 vs. 9m 2012 USm (unless otherwise stated) 9m 2013 9m 2012 Change (%) Revenue 657 523 26% Operating Profit 267 217 23% EBITDA(1) 412 340 21% Net income 162 137 18% Earnings per share (US)(2) 0.86 0.73…
  6. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 6
    Key performance indicators Opex/boe(1) Transport costs/boe 11.0 10.8 7.6 10.5 7.4 7.3 7.2 10.0 9.7 US/boe 7.0 US/boe 9.5 6.8 9.0 6.6 6.4 8.5 6.2 8.0 6.0 9m '12 9m '13 9m '12 9m '13 EBITDA margin Tax/boe(2) 70%…
  7. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 7
    Strong Balance Sheet and Enhanced Credit Metrics Highlights Credit Metrics Net debt / EBITDA < 1.0 x 2.0 Debt / EBITDA (x) Net Debt/TTM EBITDA kept below 1x at 0.8x 1.1 1.2 Stable EBITDA margins despite lower oil prices 1.0…
  8. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 8
    Supporting Materials
  9. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 9
    Consolidated Statement of Financial Position Sept. 30, 2013 December 31, In thousands of US Dollars (unaudited) 2012 (audited) ASSETS Exploration and evaluation assets 17,859 - Property, plant and equipment 1,300,523 1,222,665…
  10. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 10
    Consolidated Statement of Comprehensive Income In thousands of US Dollars Nine months ended Sept. 30, 2013 2012 (unaudited) (unaudited) Revenue Revenue from export sales 565,408 442,924 Revenue from domestic sales 91,782…
  11. Q3 2013 EARNINGS CALL – Zhaikmunai Lp – slide 11
    Consolidated Statement of Cash Flows In thousands of US Dollars Nine months ended Sept. 30, 2013 (unaudited) 2012 (unaudited) Cash flow from operating activities: Profit before income tax 267,088 217,365 Adjustments for:…

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