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JUNE 2013 CORPORATE PRESENTATION – Dana Gas

Dana Gas · Jun 26, 2013 · 20 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. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 1
    Dana Gas Presentation to ADX Brokers 26 June 2013 www.danagas.com 1
  2. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 2
    Presentation Index Company Overview Q1 2013 Performance Highlights Summary Production Update Financial Update Receivables Update Business Performance Egypt Kurdistan Region of Iraq UAE Stock Performance…
  3. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 3
    Dana Gas: An Overview First regional private-sector natural gas company in the Middle East with around 300,000 investors Market Capitalization of 1 billion (AED 3.70 billion) Average Daily Traded Volume of 34 million (2nd rank in…
  4. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 4
    Q1 2013 Performance Highlights www.danagas.com 5
  5. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 5
    Performance Highlights Production up at 61,200 BOEPD, up 3% on Q-o-Q basis; marginal decline (3%) on Y-o-Y basis Further upside in Egypt as newly discovered wells and compression facilities are being brought on stream LPG production…
  6. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 6
    Financial Highlights Q1 2013 Q1 2012 Change %age Gross Revenue 152 191 (20) Net Profit 66 56 18 EBITDAX 88 125 (30) EPS (AED fils) 3.7 3.1 19 www.danagas.com 7
  7. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 7
    Production Highlights Q1 2013 Vs Q1 2012 Production (Boepd) 70,000 Q1 2013 Q1 2012 61,400 63,000 60,000 50,000 40,000 33,700 34,500 30,000 27,700 28,500 20,000 10,000 0 Total Egypt Kurdistan (40% WI) Includes Gas…
  8. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 8
    Trade Receivables As of 31 March 2013 (all figures in US mm) 400 380 354 300 236 236 200 100 9 9 0 Dana Gas Egypt PPCL UGTC Q1 2013 Q4 2012 www.danagas.com 9
  9. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 9
    Billing & Collection As of March 2013 (all figures in US mm) Dana Gas Egypt Pearl Petroleum (40%) 95% 55% 300 180 171 163 258 160 250 140 200 120 US Million US Million 100 150 143 80 100% 60 100 56% 41 41 57 40…
  10. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 10
    Business Performance - Egypt www.danagas.com 11
  11. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 11
    Egypt: Q1 2013 Results Discoveries: Begonia -1 potential under evaluation; full interpretation of testing results expected to be completed by Q2 2013 New Development Leases: - Sama Amendment (West Sama) - El Basant Amendment…
  12. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 12
    EBGDCO: Q1 2013 Results Production: Gas plant throughput started averaged 75 MMSCFD until February 2013 since when it is averaging 85-90 MMSCFD Extensive communication with the Ministry and EGPC ongoing to achieve the contracted…
  13. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 13
    Business Performance Kurdistan, Iraq www.danagas.com 14
  14. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 14
    Kurdistan, Iraq: Q1 2013 Results Pearl Petroleum Company Ltd ownership: Dana Gas 40% Q1 2013 RESULTS & PLANS Crescent Petroleum 40% OMV 10% MOL 10% Production via: Early Production Facility Train 1 & 2 Gas production 320 330…
  15. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 15
    UAE Project www.danagas.com 16
  16. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 16
    Sharjah Western Offshore Concession Development Plan of 140 million includes: Install platform and 25km flow-line Gas processing plant onshore Re-entry of existing wells and/or drilling of one well Initial flow rate of 40…
  17. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 17
    Stock Performance www.danagas.com 18
  18. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 18
    Significant Outperformance in Recent Times www.danagas.com 19
  19. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 19
    Significant Outperformance to MSCI EM www.danagas.com 20
  20. JUNE 2013 CORPORATE PRESENTATION – Dana Gas – slide 20
    Quantum Growth in Traded Volumes 40,000,000 DG Vol 2012 DG Vol 2013 35,000,000 34.1 30,000,000 28.9 25,000,000 22.8 20.5 20,000,000 19.2 16.0 15,000,000 12.9 10,000,000 8.37 7.76 6.8 6.8 6.6 5,000,000 - January February…

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