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Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd

Esso (Thailand) Public Company Ltd · May 15, 2014 · 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 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 1
    1Q 2014 Analyst Presentation 15th May 2014 Esso (Thailand) Public Company Limited
  2. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 2
    Business Strategies Commitment to safe, Selective and environmentally disciplined investment responsible approach operations Uphold high standards Pursue operational of ethics and excellence and business control constant…
  3. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 3
    Operating Performance Industrial GRM (/bbl) Crack Spread(/bbl) Crude Intake (KBD) Gross Refining Margin (/bbl) Dubai (/bbl) 105.6 107.9 104.4 Baht (B/US) 29.3 32.8 32.4 (Baht/Dubai crude price at quarter-end) 2 Industrial…
  4. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 4
    Operating Performance Crude Intake by source Refinery Production Sales Channel 1Q 2014 process with higher Far East crude reflecting catalyst management in hydro finer unit Higher heavy and middle slate yields due to minor…
  5. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 5
    Operating Performance Px Spread (/Ton) Px Production (K Ton / quarter) Lowest industry Px-UGP / Px-MX spreads since 2010 due to PX capacity over-supply in the region Production level is maintained at the level based on the…
  6. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 6
    Operating Performance Service Station offer Premium ADO Service Station offer E20 Continue to focus on expanding premium products offering Completed 83 service stations to offer Premium ADO in 1Q 2014 A total of additional 104…
  7. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 7
    Comprehensive Income Sales Revenue Interest Expenses EBITDA Net Profit 6
  8. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 8
    Financial Position and Cash Flows Balance Sheet Indicators Current Assets decreased mainly driven by Source of Funds lower account receivable and inventory value Use of Funds D/E: 1.7 D/E: 1.5 Total Liabilities decreased driven by…
  9. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 9
    Back-up 8
  10. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 10
    Comprehensive Income (Million Baht) 1Q 2014 4Q 2013 Change Sales 59,864 63,881 (4,017) Profit from sales (769) (1,579) 810 - Downstream (200) (1,566) 1,366 - Petrochemicals (569) (13) (556) Other income / Non-operating income 7 14…
  11. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 11
    Financial Position and Cash Flows (Million Baht) 31-Mar-14 31-Dec-13 Change Asset Current Assets 35,447 38,422 (2,975) Non-current Assets 35,754 35,588 166 Total 71,201 74,010 (2,809) Liabilities Current Liabilities 36,775 38,685…
  12. Q1 2014 CONFERENCE CALL – Esso (Thailand) Public Company Ltd – slide 12
    Comprehensive Income (Million Baht) 1Q 2014 1Q 2013 Change Sales 59,864 62,300 (2,436) Profit from sales (769) 995 (1,764) - Downstream (200) 1,000 (1,200) - Petrochemicals (569) (5) (564) Other income / Non-operating income 7 34…

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