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PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa

Saipem Spa · Feb 13, 2013 · 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. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 1
    Presentation to the Financial Community Preliminary 2012 Consolidated Results February 2013
  2. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 2
    Presentation Outline 2012 Financial Results Backlog Analysis Operational highlights 2013 Guidance 3
  3. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 3
    Preliminary 2012 Consolidated Results 2012 Financial Results 4
  4. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 4
    Q4 2012 Financial Results Revenues EBITDA (Mln ) EBIT Net Profit % on Revenues 3,549 3,423 591 (16.7%) % on Revenues % on Revenues 125 (7.6%) 509 (14.9%) 401 (11.3%) 41 (2.7%) 1649 % on 1511 Revenues 62 (32.0%) 62 (30.8%)…
  5. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 5
    FY 2012 Preliminary Financial Results Revenues EBITDA (Mln ) EBIT Net Profit % on 13,369 % on Revenues Revenues % on 12,593 2,207 (16.5%) Revenues % on 2,135 (17.0%) Revenues 1,493 (11.9%) 1,481 (11.1%) 428 (6.9%) 6175 518…
  6. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 6
    FY 2012 Preliminary Financial Results (Mln ) Sources and uses of funds, Capex Net Debt & D/E Ratio D/E = 0.66 D/E =0.77 4,278 1,199 59 122 1,015 3,192 84 2,714 122 509 284 1,376 1,628 323 509 525 1,015 2011 2012 Net…
  7. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 7
    Preliminary 2012 Consolidated Results Backlog Analysis 8
  8. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 8
    FY 2012 Contract Acquisitions & Backlog (Mln ) Contract Acquisitions Backlog 13,391 20,417 19,739 12,505 3,972 6,701 9,604 5,006 917 1,025 1,079 588 912 3,238 780 3,301 7,477 6,131 8,721 6,600 2011 2012 Dec., 31…
  9. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 9
    Backlog Analysis Saipem Backlog 19.7 Bln Dec., 31 2012 by Client by Year of Execution 25% 10% 2013 10% 2014 2015 2016+ 55% 2013 Backlog split by Business Unit 1,127 4,710 4,706 400 Offshore Off. On. Onshore Drilling…
  10. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 10
    Preliminary 2012 Consolidated Results Operational Highlights 11
  11. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 11
    Operational highlights In 2012: Strong performance in drilling, both onshore and offshore Top line growth Stable margins Successfully executed 13bln of workload including large/complex projects: Nord Stream completed ahead of…
  12. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 12
    Preliminary 2012 Consolidated Results 2013 Guidance 13
  13. PRELIMINARY 2012 CONSOLIDATED RESULTS – Saipem Spa – slide 13
    2013 Guidance Revenues: 13.5 bln EBIT: 750 mln Net profit: 450 mln Capex: 0.9 bln - 1 bln Higher margin contracts concluded in 2012 Majority of lower margin contracts to be executed during 2013, phased out by end 2014…

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