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Q2 2013 EARNINGS CALL – Bonheur Asa

Bonheur Asa · Jul 19, 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. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 1
    2nd quarter 2013 and first half year 2013 19th July 2013 1
  2. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 2
    Business segments as of 19th July 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. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 3
    Bonheur ASA - Highlights 2Q 13 (2Q 12 in brackets) Operating revenues were NOK 2 607 million (NOK 2 390 million) Operating result before depreciation (EBITDA) was NOK 1 138 million (NOK 984 million) Ope ating result Operating es…
  4. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 4
    Bonheur ASA - Group of companies C Consolidated lid t d summary 1 half year 1 half year 2Q 13 2Q 12 *) 2013 2012 *) Revenues 2 607 2 390 4 870 4 777 EBITDA 1 138 984 1 978 1 964 EBIT 642 525 1 010 1 059 Share of result from…
  5. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 5
    Bonheur ASA - Group of Companies Segment analysis EBITDA NOK million EBITDA 2Q 13 2Q 12 Change Offshore Drilling 935 947 -13 Renewable Energy 94 35 58 Cruise 9 37 -27 Shipping/Offshore wind 127 -4 131 Other -26 -31 5 Total…
  6. Q2 2013 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) Per Per Per Per 30.06.13 31 12 12 31.12.12 30 06 13 30.06.13 31 12 12 31.12.12 Intangible fixed assets 170 159…
  7. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 7
    Bonheur ASA Group of companies C h flow Cash fl statement (NOK million) Per Per 30.06.13 30.06.12 Net cash flow from operating activities 1 327 1 697 Net cash flow from investing activities -1 317 -1 885 Net cash flow from…
  8. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 8
    Ganger Rolf ASA - Highlights 2Q 13 (2Q 12 in brackets) Net result after tax and discontinued operations was NOK 166 million (NOK 126 million) E Earnings i per share h were NOK 4.9 4 9 (NOK 3.7) 3 7) Shareholders of Fred.…
  9. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 9
    Ganger Rolf ASA - Group of companies C Consolidated lid t d summary (*) (*) NOK million 1 half year 1 half year 2Q 13 2Q 12 2012 2012 Revenues 0 0 0 0 EBITDA -9 -7 -19 -19 EBIT -9 9 -7 7 -20 20 -20 20 Share of net result from…
  10. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 10
    Ganger Rolf ASA - Group of companies Segment analysis - Net result (NOK million) Net result per segment 2Q 13 2Q 12 Change Offshore Drilling g 144 170 -26 Renewable Energy 26 -27 54 Cruise -21 -18 -3 Shipping/Offshore wind 92 3 89…
  11. Q2 2013 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 30.06 31.12 NOK million 30.06 31.12 2013 2012 2013 2012 Deferred tax asset 40 40 Total equity 5 077 4 827…
  12. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 12
    Fred Olsen Energy ASA Fred. Belford Dolphin Bid f d D Bideford Dolphin l hi 12
  13. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 13
    Fred. Olsen Energy Highlights 2Q 2013 (2Q 12 in brackets) Revenues were NOK 1 788 million (NOK 1 742 million) EBITDA were NOK 935 million (NOK 942 million) Operating profit (EBIT) was NOK 581 million (NOK 616 million) Profit…
  14. Q2 2013 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. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 15
    Fred. Olsen Energy Contract schedule as per 19th July 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 B…
  16. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 16
    Fred. Olsen Energy Key financials NOK mill First half year Revenues EBITDA EBIT (NOK million) 2013 2012 (*) 2000 R Revenues 333799 3 348 1800 EBITDA 1 726 1 786 1600 EBIT 1 027 1 121 EBT 1 042 1 023 1400 Non-current assets 14 354…
  17. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 17
    Fred. Olsen Production ASA FPSO Knock Allan 17
  18. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 18
    Fred. Olsen Production Highlights 2Q 2013 (2Q 2012 in brackets) Operating revenues were USD 28.5 million (USD 28.9 million) EBITDA was USD 13.6 million (USD 9.8 million) Profit before tax USD 4.9 million (USD 1.2 million) Net…
  19. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 19
    Fred. Olsen Production Contract status per as per 19th July 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 Adoon…
  20. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 20
    Fred. Olsen Production Key financials First half year NOK mill Revenues EBITDA EBIT (NOK million) 2013 2012 180 Revenues 332 326 EBITDA 148 118 160 EBIT 75 35 140 EBT 60 19 Non-current assets 1 653 1 806 120 Current assets 570 674…
  21. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 21
    Fred Olsen Renewables AS Fred. Windfarm Pauls Hill, Scotland 21
  22. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 22
    Fred. Olsen Renewables Overview Five windfarms in Scotland (357 MW) and one in Norway (71 MW) in full operation. Rothes R th II (41,4 (41 4 MW): MW) Commenced C d operation ti in i the th quarter. t Mid Hill (57,5 MW): The…
  23. Q2 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. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 24
    Projects in the UK and Ireland 24
  25. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 25
    Projects in Scandinavia 25
  26. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 26
    Fred. Olsen Renewables Key financials First half year NOK mill Revenues EBITDA EBIT (NOK million) 2013 2012 180 Revenues 297 264 160 EBITDA 206 171 EBIT 97 71 140 EBT 102 5 120 Non current assets Non-current 2 959 2 561 Current…
  27. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 27
    Fred Olsen Cruise Lines Fred. Cruise ship MV Balmoral 27
  28. Q2 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. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 29
    Fred. Olsen Cruise Lines Key financials First half year NOK mill Revenues EBITDA EBIT (NOK million) 2013 2012 500 Revenues 726 839 EBITDA 10 67 EBIT -91 -40 400 EBT -88 -77 Non-current assets 1 822 2 007 300 C Currentt assets t 287…
  30. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 30
    Shipping / Offshore wind Brave Tern Bard Offshore 1 30
  31. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 31
    Shipping / Offshore wind Overview Fred. Olsen Windcarrier AS (FOWIC) Two transport and installation vessel for offshore wind turbines; Brave Tern, delivered from yard in October 2012 and Bold Tern, Bold Tern , delivered from yard…
  32. Q2 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 Far East with breeding, breeding hatchery, hatchery grow out and…
  33. Q2 2013 EARNINGS CALL – Bonheur Asa – slide 33
    www.bonheur.net www ganger-rolf www.ganger rolf.com com 33

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