Skip to main content Q1 2015 Earnings Call – Gas Plus International Investor Presentation | Shale Experts
Loading...
Pm

Q1 2015 Earnings Call – Gas Plus International

Gas Plus International · May 18, 2015 · 12 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. Q1 2015 Earnings Call – Gas Plus International – slide 1
    Analyst Presentation 1Q 2015 Financial Results May 18th, 2015 www.gasplus.it
  2. Q1 2015 Earnings Call – Gas Plus International – slide 2
    INDEX INDEX MARKET SCENARIO HIGHLIGHTS FINANCIAL RESULTS 1
  3. Q1 2015 Earnings Call – Gas Plus International – slide 3
    MARKET SCENARIO Market TTF Gas Price Euro Us Dollar Exchange rate Brent Price Brent forward 5 year price 2
  4. Q1 2015 Earnings Call – Gas Plus International – slide 4
    HIGHLIGHTS Fin. Overview Growth of Revenues and Net Result vs. 1Q14 and further reduction of Net Financial Position EBITDA marginality decrease, in the E&P in line with natural gas price reduction Started one development and one…
  5. Q1 2015 Earnings Call – Gas Plus International – slide 5
    FINANCIAL RESULTS Fin. Overview 1Q 2015 Group P&L Group (M) 1Q15 1Q14 % Change Total Revenues 75.5 55.2 36.7% Operating Costs 63.7 41.8 52.5% EBITDA 11.8 13.4 -12.5% EBIT 7.7 8.7 -11.3% EBT 6.4 6.2 3.9% Net Result 4.4 3.6…
  6. Q1 2015 Earnings Call – Gas Plus International – slide 6
    FINANCIAL RESULTS Fin. Overview 1Q 2015 Consolidated results EBITDA breakdown by BU (M) Group Net Result evolution (M) 4.4 13.4 3.6 0.5 1.2 11.8 1.1 0.7 3.3 3.0 -1.6 3.6 9.1 5.1 (0,1) 0,1 1Q14 1Q15 1Q14 EBITDA D&A…
  7. Q1 2015 Earnings Call – Gas Plus International – slide 7
    FINANCIAL RESULTS Fin. Overview March 31, 2015 Group Balance Sheet March 31, December % Change Group (M) 2015 31, 2014 Inventories 5.6 19.3 -71.14% Receivables 47.6 34.5 38.00% Payables (31.9) (35.5) -10.14% Other working…
  8. Q1 2015 Earnings Call – Gas Plus International – slide 8
    FINANCIAL RESULTS Fin. Overview NFP Trend Group NFP historical trend (M) 71.2 Group NFP evolution (M) 300,0 61.5 250,0 2.5 1.0 200,0 13.2 150,0 250.6 100,0 212.9 150.5 50,0 98.6 71.2 61,5 0,0 31 Dec 31 Dec 31 Dec 31…
  9. Q1 2015 Earnings Call – Gas Plus International – slide 9
    FINANCIAL RESULTS: E&P E&P 1Q 2015 P&L - E&P contribution E&P (M) 1Q15 1Q14 % Change Hydrocarbon Production (MScme) 40.2 48.1 -16.4% of which natural gas 34.0 41.4 -17.9% of which oil and condensate 6.2 6.7 -7.0% EBITDA 5.1 9.1…
  10. Q1 2015 Earnings Call – Gas Plus International – slide 10
    Commercial FINANCIAL RESULTS: CGA - Commercial Gas Assets Gas Assets 1Q 2015 P&L - Commercial Gas Assets Contribution Commercial Gas Assets (MScm) BU 1Q15 1Q14 % Change Supply (MScm) 154.5 75.9 103.5% Sales (MScm) 203.9 120.7…
  11. Q1 2015 Earnings Call – Gas Plus International – slide 11
    Network and FINANCIAL RESULTS: N&T and Storage Storage Transportation 1Q 2015 P&L N&T Contribution Storage projects: N&T (M) 1Q15 1Q14 % Change All three projects are located in Central Italy, characterized Distributed Volumes…
  12. Q1 2015 Earnings Call – Gas Plus International – slide 12
    COMPANY PROFILE Annex Shareholding as at 31 Mar 2015 Share information Share price performance Treasury Floating Shares; shares; N. of share: 44,909,620 2,98% 7,57% FINDIM; Share price as of 31/03/2015: 4.10 15,51% Share…

From the store

Browse maps, data & reports in the Shale Experts store