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Q2 2011 EARNINGS CALL – Deep Sea Supply Plc

Deep Sea Supply Plc · Aug 10, 2011 · 15 slides

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Slides

  1. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 1
    2Q11 Deep Sea Supply Plc Presentation 10 Aug 2011
  2. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 2
    STILL SOFT, BUT IMPROVING MARKETS 2Q11 HIGHLIGHTS: Financials: include in-house technical and crew management of Deep Sea Supply (DESS) generated 2Q 2011 revenues the fleet, reduction in number of intermediaries and of MUSD 26.4 (MUSD…
  3. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 3
    SHARE PRICE DEVELOPMENT AND SHARE TURNOVER Share price and total return since listing 1H 2011 average monthly volume and turnover velocity 8,0% 140 40 Close Price Total Return 7,0% 35 120 Traded shares per month /…
  4. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 4
    INCOME STATEMENT 2Q 2011 2Q11 (Unaudited figures in USD 1,000) 2Q 11 1Q 11 2Q 10 Operating revenue 26 401 23 960 35 037 Vessel operating expenses (19 430) (19 833) (18 195) Operating lease 0 (1 684) (717) Other gains 132 68 0 Gain…
  5. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 5
    INCOME STATEMENT 1H 2011 2Q11 (Unaudited figures in USD 1,000) 1H 2011 1H 2010 Operating revenue 50 360 61 103 Vessel operating expenses (39 262) (35 223) Operating lease (1 684) (717) Other gains 204 0 Gain on sale 26 813 2 915 Other…
  6. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 6
    CASH FLOW STATEMENT 2Q11 (Unaudited figures in USD 1,000) 1H 2011 1H 2010 Cash ows from operating activities Cash generated from operations (59) 17 341 Net cash generated from operating activities (59) 17 341 Cash ows from investing…
  7. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 7
    BALANCE SHEET 2Q11 (Unaudited figures in USD 1,000) 30.06.11 31.12.10 (Unaudited figures in USD 1,000) 30.06.11 31.12.10 Non-current assets Liabilities Borrowings 391 229 456 497 Vessels cost 529 292 603 322 CIRR loan 44 620 43 647…
  8. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 8
    AREA OF CURRENT OPERATION Office PSV AHTS
  9. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 9
    SHAREHOLDERS 2Q11 The largest shareholders as per 27 July 2011 registered in VPS Citizen No. of shares: % HEMEN HOLDING LIMITED CYP 44 583 853 35,11% SKAGEN KON-TIKI NOR 12 229 431 9,63% PERESTROIKA AS NOR 6 350 000 5,00% SVENSKA…
  10. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 10
    FLEET LIST & CHARTER STATUS AS PER AUGUST 2011 Vessel Type Bhp/Dwt Year Built Trading Area 2012 2013 2014 AHTS Vessels 2Q 3Q 4Q Sea Lynx AHTS KMAR 404 15000BHP 1999 North Sea North Sea Sea Tiger AHTS KMAR 404 15000BHP 1999 Brazil…
  11. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 11
    VESSEL OPERATING EXPENSES 2Q11 Increase from 1H 2010 10 to 1H 2011: +11% Variances: New Vessels +5% Sold Vessels -14% Vessels operated in both periods +21% Vessels operated in both periods: Vessels operating in Brazil: Approx…
  12. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 12
    NEWBUILDING DELIVERY 2Q11 Vessel No Vessel Yard Type Bhp/Dwt Expected Delivery AHTS Vessels 274 Sea Vixen ABG AHTS Seatech P-729 6800 BHP Sept 2011 275 Sea Stoat ABG AHTS Seatech P-729 6800 BHP Nov 2011 PSVs 28 TBN STX Offshore Brazil…
  13. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 13
    AGE DISTRIBUTION CURRENT FLEET AND ORDER BOOK AHTS PSV Vessel 20 years: 31,4% of total fleet Vessel 20 years: 20,9% of total fleet Vessel 30 years: 12,3% of total fleet Vessel 30 years: 8,9% of total fleet 300 250 200 No…
  14. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 14
    THE RIG AND SUPPLY MARKET 2Q11 Supply vessels Total eet AHTS PSV Existing eet 2383 1403 980 Orderbook 458 19% 216 15% 242 25% Average age 12,4 13,1 11,5 Rig market Total eet Semis/drillships Jackups Existing eet 747 270 477…
  15. Q2 2011 EARNINGS CALL – Deep Sea Supply Plc – slide 15
    presis 360 COMPANY ADDRESSES Cyprus Deep Sea Supply Plc John Kennedy Ave., Iris House, 7th Floor, Office no.740B Limassol 3100 Cyprus Deep Sea Supply Management (Cyprus) Ltd P.O.Box 53340 CY-3302 Limassol Cyprus Norway Deep Sea…

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