Skip to main content Q4 2014 Earnings Call – Gas Plus International Investor Presentation | Shale Experts
Loading...
Pm

Q4 2014 Earnings Call – Gas Plus International

Gas Plus International · Mar 31, 2015 · 13 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. Q4 2014 Earnings Call – Gas Plus International – slide 1
    Analyst Presentation 4Q 2014 Financial Results March 31st, 2015 www.gasplus.it
  2. Q4 2014 Earnings Call – Gas Plus International – slide 2
    INDEX INDEX MARKET SCENARIO HIGHLIGHTS FINANCIAL RESULTS OUTLOOK 2015 1
  3. Q4 2014 Earnings Call – Gas Plus International – slide 3
    MARKET SCENARIO Market Brent Price TTF Gas Price Euro Us Dollar Exchange rate Eni Gas Release Price 2
  4. Q4 2014 Earnings Call – Gas Plus International – slide 4
    HIGHLIGHTS Fin. Overview Group 2014 results characterized by lower hydrocarbon prices scenario and volumes sold reduction, affecting the whole oil & gas industry E&P Business Unit still affected by the missing compensation of the…
  5. Q4 2014 Earnings Call – Gas Plus International – slide 5
    FINANCIAL RESULTS Fin. Overview FY 2014 Group P&L Group (M) FY14 FY13 % Change 4Q14 4Q13 % Change Total Revenues 151.1 177.9 -15,0% 54.5 47.5 +14.7% Operating Costs 114.4 120.2 -4.8% 44.4 35.1 +26.2% EBITDA 36.7 57.7 -36.3% 10.2…
  6. Q4 2014 Earnings Call – Gas Plus International – slide 6
    FINANCIAL RESULTS Fin. Overview FY 2014 Consolidated results EBITDA breakdown by BU (M) Group Net Result evolution (M) 57.7 7,6 16.9 6,6 36.7 23.5 11.6 2,7 6,9 44,1 1.7 1.1 27,7 -21.0 -0,6 -0,6 FY13 FY14 FY13 EBITDA…
  7. Q4 2014 Earnings Call – Gas Plus International – slide 7
    FINANCIAL RESULTS Fin. Overview December 31, 2014 Group Balance Sheet December December % Change Group (M) 31, 2014 31, 2013 Inventories 19.3 22.1 -12.7% Receivables 34.5 39.1 -11.7% Payables (35.5) (28.1) -26.3% Other working…
  8. Q4 2014 Earnings Call – Gas Plus International – slide 8
    FINANCIAL RESULTS Fin. Overview NFP Trend Group NFP historical trend (M) 98.6 Group NFP evolution (M) 300,0 250,0 71.2 200,0 7.0 5.9 150,0 250.6 1.6 100,0 212.9 38.7 150.5 50,0 98.6 71.2 0,0 31 Dec 31 Dec 31 Dec 31 Dec…
  9. Q4 2014 Earnings Call – Gas Plus International – slide 9
    FINANCIAL RESULTS: E&P E&P FY 2014 P&L - E&P contribution E&P (M) FY14 FY13 % Change 4Q14 4Q13 % Change Hydrocarbon Production (MScme) 178.8 226.4 -21.0% 42.9 52.7 -18.6% of which natural gas 152.4 197.8 -22.9% 36.4 45.6 -20.1% of…
  10. Q4 2014 Earnings Call – Gas Plus International – slide 10
    Commercial FINANCIAL RESULTS: CGA - Commercial Gas Assets Gas Assets FY 2014 P&L - Commercial Gas Assets Contribution Commercial Gas Assets (MScm) BU FY14 FY13 % Change 4Q14 4Q13 % Change Supply (MScm) 338.6 347.3 -2.5% 142.3 89.9…
  11. Q4 2014 Earnings Call – Gas Plus International – slide 11
    Network and FINANCIAL RESULTS: N&T and Storage Storage Transportation FY 2014 P&L N&T Contribution Storage projects: % % N&T (M) FY14 FY13 Change 4Q14 4Q13 Change All three projects are located in Central Italy, characterized by…
  12. Q4 2014 Earnings Call – Gas Plus International – slide 12
    OUTLOOK 2015 FORECAST Group results characterized by: substantial breakeven, in case of positive outcomes from the B.U. E&P exploration activities contained loss, in case of negative result of such activities E&P Business Unit…
  13. Q4 2014 Earnings Call – Gas Plus International – slide 13
    COMPANY PROFILE Annex Shareholding as at 31 Dec 2014 Share information Share price performance Treasury Floating Shares; shares; N. of share: 44,909,620 2,98% 7,57% FINDIM; Share price as of 31/12/2014: 3.50 15,51% Share…

From the store

Browse maps, data & reports in the Shale Experts store