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H1 2013 RESULTS – Zhaikmunai Lp

Zhaikmunai Lp · Aug 29, 2013 · 11 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. H1 2013 RESULTS – Zhaikmunai Lp – slide 1
    H1 2013 Results 29 August 2013
  2. H1 2013 RESULTS – Zhaikmunai Lp – slide 2
    H1 2013 Delivering on plan H1 2013 results show Zhaikmunais achievement of production goals 1 Substantial increase in production 31% increase over H1 12 2 Expansion of drilling program 5 rigs in operations 3 Maintenance of…
  3. H1 2013 RESULTS – Zhaikmunai Lp – slide 3
    Progress Snapshot Production: + 31% Net Operating Cash flows(1): + 6% 50,000 46,370 175 40,000 35,289 170 167.4 165 boepd 30,000 USm 160 158.3 20,000 155 10,000 150 0 145 H1 '12 H1 '13 H1 '12 H1 '13 Enhanced…
  4. H1 2013 RESULTS – Zhaikmunai Lp – slide 4
    H1 2013 Financial Results
  5. H1 2013 RESULTS – Zhaikmunai Lp – slide 5
    Financial Overview H1 2013 vs. H1 2012 USm (unless otherwise stated) H1 2013 H1 2012 Change (%) Revenue 442 323 37% Operating Profit 185 137 35% EBITDA(1) 285 213 34% Net income 112 87 29% Earnings per share (US)(2) 0.59 0.46 28%…
  6. H1 2013 RESULTS – Zhaikmunai Lp – slide 6
    Key performance indicators Opex/boe(1) Transport costs/boe 9.0 8.9 8.9 7.4 7.2 8.8 7.2 7.0 6.9 US/boe 8.6 US/boe 6.8 8.4 6.6 8.2 6.4 6.2 8.0 6.0 H1 '12 H1 '13 H1 '12 H1 '13 EBITDA margin Tax/boe(2) 70% 12 11.4…
  7. H1 2013 RESULTS – 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) Lowered Net Debt/EBITDA to 0.7x 1.3 1.2 Stable EBITDA margins despite lower oil prices 1.0 0.9 0.7…
  8. H1 2013 RESULTS – Zhaikmunai Lp – slide 8
    Supporting Materials
  9. H1 2013 RESULTS – Zhaikmunai Lp – slide 9
    Consolidated Statement of Financial Position June 30, 2013 December 31, In thousands of US Dollars (unaudited) 2012 (audited) ASSETS Exploration and evaluation assets 15,835 - Property, plant and equipment 1,271,520 1,222,665…
  10. H1 2013 RESULTS – Zhaikmunai Lp – slide 10
    Consolidated Statement of Comprehensive Income Six months ended June 30, 2012 In thousands of US Dollars 2013 (unaudited) (unaudited) Revenue Revenue from export sales 378,090 272,972 Revenue from domestic sales 64,409 50,437…
  11. H1 2013 RESULTS – Zhaikmunai Lp – slide 11
    Consolidated Statement of Cash Flows Six month ended June 30, 2013 2012 In thousands of US Dollars (unaudited) (unaudited) Cash flow from operating activities: Profit before income tax 184,817 137,023 Adjustments for:…

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