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Q3 2013 EARNINGS CALL – Bonheur Asa

Bonheur Asa · Nov 1, 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. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 1
    3rd quarter 2013 1st November 2013 1
  2. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 2
    Business segments as of 31st October 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. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 3
    Bonheur ASA - Highlights 3Q 13 (3Q 12 in brackets) Operating revenues were NOK 2 648 million (NOK 2 593 million) Operating result before depreciation (EBITDA) was NOK 1 155 million (NOK 1 117 million) Operating result (EBIT) was…
  4. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 4
    Bonheur ASA - Group of companies Consolidated summary Per 3Q Per 3Q 3Q 13 3Q 12 *) 2013 2012 *) Revenues 2 648 2 593 7 518 7 371 EBITDA 1 155 1 117 3 133 3 081 EBIT 598 672 1 608 1 731 Share of result from associates -1 -1 4 7…
  5. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 5
    Bonheur ASA - Group of Companies Segment analysis EBITDA NOK million EBITDA 3Q 13 3Q 12 Change Offshore Drilling 928 992 -64 Renewable Energy 90 57 34 Cruise 64 111 -47 Shipping/Offshore wind 103 -14 116 Other -30 -29 -1 Total…
  6. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 6
    Bonheur ASA Group of companies Condensed statement of Financial position (*) (*) (NOK million) Per Per Per Per 30.09.13 31.12.12 30.09.13 31.12.12 Intangible fixed assets 184 159 Equity owned by shareholders in parent co. 7 468 6…
  7. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 7
    Bonheur ASA Group of companies Cash flow statement (NOK million) Per Per 30.09.13 30.09.12 Net cash flow from operating activities 2 427 2 713 Net cash flow from investing activities -1 393 -2 356 Net cash flow from financing…
  8. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 8
    Ganger Rolf ASA - Highlights 3Q 13 (3Q 12 in brackets) Net result after tax and discontinued operations was NOK 154 million (NOK 198 million) Earnings per share were NOK 4.6 (NOK 5.9) Post quarter: Transfer of shareholding in…
  9. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 9
    Ganger Rolf ASA - Group of companies Consolidated summary Per 3Q Per 3Q 3Q 13 3Q 12 *) 2013 2012 *) Revenues 0 0 0 0 EBITDA -9 -9 -28 -27 EBIT -10 -9 -29 -29 Share of net result from associates 192 152 567 396 Net finance -21 35 -34…
  10. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 10
    Ganger Rolf ASA - Group of companies Segment analysis - Net result (NOK million) Net result per segment 3Q 13 3Q 12 Change Offshore Drilling 125 146 -21 Floating Production / Discontinued operations 0 11 -11 Renewable Energy 11 -12 23…
  11. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 11
    Ganger Rolf ASA Group of companies Condensed statement of Financial Position (*) (*) NOK million Per Per NOK million Per Per 30.09.13 31.12.12 30.09.13 31.12.12 Deferred tax asset 32 40 Total equity 5 284 4 827 Property, plant and…
  12. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 12
    Fred. Olsen Energy ASA Belford Dolphin Bideford Dolphin 12
  13. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 13
    Fred. Olsen Energy Highlights 3Q 2013 (3Q 12 in brackets) Revenues were NOK 1 839 million (NOK 1 901 million) EBITDA was NOK 928 million (NOK 992 million) Operating profit (EBIT) was NOK 567 million (NOK 662 million) Profit…
  14. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 14
    Fred. Olsen Energy Operating worldwide Bideford Borgland Bredford Byford Borgsten Borgholm Bolette newbuild UDW drillship Bollsta - newbuild HE/UDW semi Blackford Belford Borgny 14
  15. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 15
    Fred. Olsen Energy Contract schedule as per 31st October 2013 2013 2014 2015 2016 2017 2018 2019 2020 Bolette Anadarko Bollsta Chevron Belford Anadarko Blackford 1) 2) 3) 4) TBC Borgny Petrobras Bideford Statoil Statoil…
  16. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 16
    Fred. Olsen Energy Key financials Acc per 3 quarter NOK mill (NOK million) 2013 2012 (*) Revenues 5 218 5 249 EBITDA 2 654 2 778 EBIT 1 594 1 783 EBT 1 542 1 589 Non-current assets 14 387 12 680 Current assets 3 172 3 175 Total…
  17. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 17
    This image cannot currently be display ed. Fred. Olsen Production ASA FPSO Knock Allan 17
  18. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 18
    Fred. Olsen Production Highlights 3Q 2013 (3Q 2012 in brackets) Operating revenues were USD 29.4 million (USD 28.4 million) EBITDA was USD 12.3 million (USD 14.5 million) Profit before tax USD 4.7 million (USD 5.9 million)…
  19. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 19
    Fred. Olsen Production Contract status per as per 31st October 2013 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Petrolo Nautipa Vaalco Gabon firm period until Q3 2020 (2 year options until 2022) Knock…
  20. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 20
    Fred. Olsen Production Key financials Acc per 3 quarter NOK mill (NOK million) 2013 2012 Revenues 508 494 EBITDA 222 203 EBIT 106 78 EBT 88 54 Non-current assets 1 603 1 679 Current assets 527 524 Total assets 2 130 2 203 Equity 1…
  21. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 21
    This image cannot currently be display ed. Fred. Olsen Renewables AS Windfarm Pauls Hill, Scotland 21
  22. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 22
    Fred. Olsen Renewables Overview Five windfarms in Scotland (356.9 MW) and one in Norway (71.3 MW) in full operation. Mid Hill (57.5 MW): The construction is ongoing and the project is expected to be ready for operation in 2Q14.…
  23. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 23
    Fred. Olsen Renewables Project Portfolio Site Investigation Development Consented Construction Operation Scotland Scotland 40-50 MW Scotland Scotland Scotland Crystal Rig III Brockloch Rig 45 MW Mid Hill 57.5 MW Crystal Rig 62.5…
  24. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 24
    Projects in the UK and Ireland 24
  25. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 25
    Projects in Scandinavia 25
  26. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 26
    Fred. Olsen Renewables Key financials Acc per 3 quarter NOK mill (NOK million) 2013 2012 Revenues 429 352 EBITDA 296 227 EBIT 122 77 EBT 133 27 Non-current assets 3 158 2 774 Current assets 1 273 1 328 Total assets 4 431 4 102 Equity…
  27. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 27
    This image cannot currently be display ed. Fred. Olsen Cruise Lines Cruise ship MV Balmoral 27
  28. Q3 2013 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. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 29
    Fred. Olsen Cruise Lines Key financials Acc per 3 quarter NOK mill (NOK million) 2013 2012 Revenues 1 121 1 291 EBITDA 74 178 EBIT -80 18 EBT -97 -40 Non-current assets 1 885 1 937 Current assets 343 361 Total assets 2 228 2 298…
  30. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 30
    This image cannot currently be display ed. Shipping / Offshore wind 30
  31. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 31
    Shipping / Offshore wind Overview Fred. Olsen Windcarrier AS Two transport and installation vessel for offshore wind turbines; Brave Tern, delivered from yard in October 2012 and Bold Tern, delivered from yard in February 2013.…
  32. Q3 2013 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 with breeding, hatchery, grow out and sale of the fish as a verifiable…
  33. Q3 2013 EARNINGS CALL – Bonheur Asa – slide 33
    www.bonheur.net www.ganger-rolf.com 33

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