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Q4 2012 EARNINGS CALL – Bonheur Asa

Bonheur Asa · Feb 20, 2013 · 33 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. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 1
    4th quarter 2012 and preliminary result 2012 20thh February 2013 1
  2. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 2
    Business segments as of 20th February 2013 62.1% Bonheur ASA Ganger Rolf ASA (listed OSE) (listed OSE) 20.7% Offshore drilling Floating production Renewable energy Cruise Shipping / Offshore wind Other investments 51.9% 61.5%…
  3. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 3
    Bonheur ASA - Highlights 4Q 12 (4Q 11 in brackets) Operating revenues were NOK 2 396 million (NOK 2 620 million) Operating result before depreciation (EBITDA) was NOK 851 million (NOK 1 185 million) Operating profit (EBIT) was…
  4. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 4
    Bonheur ASA - Group of companies C Consolidated lid t d summary (NOK million) 4Q 12 4Q 11 2012 2011 Revenues 2 396 2 620 10 262 9 884 EBITDA 851 1 185 4 120 4 317 EBIT 252 542 2 048 2 215 Share of result from associates -1 -6…
  5. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 5
    Bonheur ASA - Group of Companies Segment analysis EBITDA NOK million EBITDA 4Q12 4Q11 Change Offshore Drilling 750 889 -139 Floating Production 57 78 -21 Renewable Energy 108 148 -40 Cruise 15 38 -23 Shipping/Offshore wind -16…
  6. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 6
    Bonheur ASA Group of companies C d Condensed d statement off Financial Fi i l position ii (NOK million) 2012 2011 2012 2011 Intangible fixed assets 159 201 Equity owned by shareholders in parent co. 6 561 6 661 Deferred tax asset…
  7. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 7
    Bonheur ASA Group of companies C h flow Cash fl statement (NOK million) 2012 2011 Net cash flow from operating activities 3 811 2 644 Net cash flow from investing activities -3 235 -2 209 Net cash flow from financing activities…
  8. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 8
    Ganger Rolf ASA - Highlights 4Q 12 (4Q 11 in brackets) Net result after tax was NOK -29 million (NOK -40 million) Earnings per share were NOK -0.8 0 8 (NOK -1.20) 1 20) Proposed dividend payment of NOK 8.40 per share. 8
  9. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 9
    Ganger Rolf ASA - Group of companies C Consolidated lid t d summary NOK million 4Q 12 4Q 11 2012 2011 Revenues 2 2 2 9 EBITDA -17 17 -14 14 -50 50 -73 73 EBIT -18 -14 -52 -76 Share of net result from associates 23 109 427 499…
  10. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 10
    Ganger Rolf ASA - Group of companies S Segment t analysis l i - Net N t result lt NOK million Net result per segment 4Q 12 4Q 11 Change Offshore Drilling 75 147 -72 Floating Production -3 -69 66 R Renewable bl EEnergy -2 2 6…
  11. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 11
    Ganger Rolf ASA Group of companies C d Condensed d statement off Financial Fi i l Position P ii NOK million NOK million 2012 2011 2012 2011 Deferred tax asset 40 42 Total equity 4 965 5 112 Property, plant and equipment 37 40…
  12. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 12
    Fred. Olsen Energy ASA Semi-submersible rig Bideford Dolphin 12
  13. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 13
    Fred. Olsen Energy Highlights 4Q 2012 (4Q 11 in brackets) Revenues were 1 628 million (NOK 1 682 million) EBITDA were 750 million (NOK 889 million) Operating profit (EBIT) was 394 million (NOK 542 million) Profit before tax was…
  14. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 14
    Fred. Olsen Energy Operating worldwide Bideford g Borgland Bredford Byford Borgsten Borgholm Bolette newbuild UDW drillship Bollsta - newbuild HE/UDW semi Belford Borgny Blackford 14
  15. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 15
    Fred. Olsen Energy Contract schedule as p per 20th February y 2013 2013 2014 2015 2016 2017 2018 2019 2020 Bolette Anadarko B ll t Bollsta Ch Chevron Belford Anadarko Blackford 1) 2) Borgny Petrobras Bideford Statoil…
  16. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 16
    Fred. Olsen Energy Key financials NOK mill Revenues EBITDA EBIT (NOK million) 2012 2011 2000 Revenues 6 877 6 471 EBITDA 3 528 3 541 EBIT 2 178 2 265 1500 EBT 1 901 2 107 Non-current assets 12 841 10 609 Current assets 2 971 4 255…
  17. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 17
    Fred. Olsen Production ASA FPSO Knock Allan 17
  18. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 18
    Fred. Olsen Production Highlights 4Q 2012 (4Q 2011 in brackets) Operating revenues were USD 29.0 million (USD 27.8 million) for the quarter and USD 113.3 million for the year (USD 109.2million) 4th quarter EBITDA was USD 10.0…
  19. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 19
    Contract status as per 20th February 2013 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Petrolo Nautipa Vaalco Gabon firm period until 3q 2020 (2 year options until 2022) Knock Adoon Addax Petroleum -…
  20. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 20
    Fred. Olsen Production Key financials NOK mill Revenues EBITDA EBIT (NOK million) 2012 2011 200 Revenues 659 619 EBITDA 260 245 150 EBIT 95 -71 EBT 63 -116 100 Non-current assets 1 599 1 901 Current assets 492 588 50 Total assets 2…
  21. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 21
    Fred Olsen Renewables AS Fred. Windfarm Pauls Hill, Scotland 21
  22. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 22
    Fred. Olsen Renewables Overview Four windfarms in Scotland (315.5 MW), one in Norway (71 MV) and two in Sweden (7.4 MW) in full operation during the quarter. Lista (71 MW): Lista in almost full production during 4Q 2012 2012,…
  23. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 23
    Fred. Olsen Renewables Project portfolio wind power Site Investigation Development Consented Construction Operation Scotland Scotland 40-50 MW Scotland Scotland Scotland Crystal Rig III Brockloch Rig 45 MW Rothes II 41 MW Crystal…
  24. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 24
    Fred. Olsen Renewables Projects j in the UK and Ireland 24
  25. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 25
    Fred. Olsen Renewables Projects j in Scandinavia 25
  26. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 26
    Fred. Olsen Renewables Key financials NOK mill Revenues EBITDA EBIT (NOK million) 2012 2011 200 Revenues 513 569 EBITDA 335 405 150 EBIT 127 215 EBT -24 -12 Non-current assets 2 758 2 453 100 Current assets 1 269 1 443 Total…
  27. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 27
    Fred Olsen Cruise Lines Fred. Cruise ship MV Balmoral 27
  28. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 28
    Fred. Olsen Cruise Lines Overview Owns and operates four cruise ships; MV Black Watch MV Braemar MV Boudicca MV Balmoral Offers a diverse range of cruise holidays from long round the world trips to ex UK cruises to…
  29. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 29
    Fred. Olsen Cruise Lines Key financials NOK mill Revenues EBITDA EBIT (NOK million) 2012 2011 500 Revenues 1 628 1 687 450 EBITDA 193 234 400 EBIT -19 4 EBT -84 -60 350 Non current assets Non-current 1 880 2 221 300 Current assets…
  30. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 30
    Shipping / Offshore wind BraveTern 30
  31. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 31
    Shipping / Offshore wind Overview Tankers Ownership of 1 suezmax tanker vessel (Knock Clune) Fred. Olsen Windcarrier AS Transport and installation vessel for offshore wind turbines; Brave Tern, delivered from yard in October 2012…
  32. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 32
    Other investments GenoMar AS (86.5%) GenoMar AS is a life science aquaculture company focusing on breeding the white fish Tilapia Operations mainly in the Far-East Far East with breeding, breeding hatchery, hatchery grow out and…
  33. Q4 2012 EARNINGS CALL – Bonheur Asa – slide 33
    www.bonheur.net www ganger-rolf www.ganger rolf.com com 33

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