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Q3 2011 EARNINGS CALL – Ganger Rolf

Ganger Rolf · Nov 4, 2011 · 20 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 2011 EARNINGS CALL – Ganger Rolf – slide 1
    3rd quarter 2011 4th November 2011 1 Business segments as of 4th November 2011 62.1% Bonheur ASA Ganger Rolf ASA (listed OSE) (listed OSE) 20.7% Offshore drilling Floating production Renewable energy Cruise Shipping…
  2. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 2
    Bonheur ASA - Highlights 3Q 11 (3Q 10 in brackets) Operating revenues were NOK 2 522 million (NOK 2 539 million) Operating result before depreciation (EBITDA) was NOK 1 075 million (NOK 1 331 million) Operating profit (EBIT) was…
  3. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 3
    Bonheur ASA - Group of Companies Segment analysis EBITDA NOK million EBITDA per segment 3Q 11 3Q 10 Change Ch Offshore Drilling 959 1 060 -100 Floating Production 39 96 -58 Renewable Energy 68 73 -5 Cruise 96 132 -36…
  4. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 4
    Bonheur ASA Group of companies Cash flow statement (NOK million) Per Per 3Q 11 3Q 10 Net cash flow from operating activities 1 894 2 227 Net cash flow from investing activities -1 871 -3 167 Net cash flow from financing…
  5. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 5
    Ganger Rolf ASA - Group of companies Consolidated summary NOK million Per Per 3Q 11 3Q 10 3Q 11 3Q 10 Revenues 2 3 6 7 EBITDA -42 -7 -60 -23 EBIT -43 -7 -62 -24 Share of net result from associates 104 208 391 225 Net finance -9 -39…
  6. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 6
    Ganger Rolf ASA Group of companies Condensed statement of Financial Position NOK million 30.09 30.06 NOK million 30.09 30.06 2011 2011 2011 2011 Deferred tax asset 38 36 Total equity 5 034 4 657 Property, plant and equipment 44…
  7. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 7
    Fred. Olsen Energy Highlights 3Q 11 (3Q 10 in brackets) Revenues were NOK 1 682 million (NOK 1 657 million) EBITDA was NOK 960 million (1 060 million) Operating profit (EBIT) was NOK 642 million (NOK 722 million) Profit before…
  8. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 8
    Fred. Olsen Energy Contract schedule as per 4th November 2011 2010 2011 2012 2013 2014 Belford Anadarko Blackford Reliance Anadarko Karoon Bideford Statoil Statoil Borgland Consortium Bredford AGR 2) 2) Lundin 3) Lundin…
  9. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 9
    Fred. Olsen Production ASA FPSO Knock Allan 17 Fred. Olsen Production Highlights 3Q 11 (3Q 10 in brackets) Operating revenues for the quarter were USD 26.1 million (USD 28.8 million) Capital loss on sale of M/T Knock…
  10. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 10
    Fred. Olsen Production Contract status per 4th November 2011 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 P t l Nautipa Petrolo N ti V l Vaalco - Gabon G b 2 option 2y ti Knock Adoon Addax Petroleum…
  11. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 11
    Fred. Olsen Renewables AS Windfarm Pauls Hill, Scotland 21 Fred. Olsen Renewables Overview Four windfarms in Scotland (315.5 MW) and two turbines in Sweden (1.2 MW) in operation during the quarter. Kiaby y ((6 MW): ) The…
  12. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 12
    Fred. Olsen Renewables Project Portfolio wind power Site Investigation Development Consented Construction Operation Scotland Scotland 40-50 MW Scotland Sweden Scotland Crystal Rig III Mid Hill 75 MW Kiaby 6 MW Crystal Rig 62.5…
  13. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 13
    Fred. Olsen Renewables Projects in the UK and Ireland Rothes 50.6 MW Pauls Hill 64.4 MW Rothes II 40 MW Mid Hill 75 MW Mid Hill II 18 MW Crystal Rig 62.5 MW Crystal Rig II 138 MW Crystal Rig III 28 MW Brockloch Rig 90 MW…
  14. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 14
    Fred. Olsen Renewables Construction ongoing Lista: Aerial photo of new access tracks Kiaby: Turbines erected 27 Fred. Olsen Renewables Key financials Acc per quarter 3 NOK mill Revenues EBITDA EBIT (NOK million) 2011…
  15. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 15
    Fred. Olsen Cruise Lines Cruise ship MV Balmoral 29 Fred. Olsen Cruise Lines Overview Owned and operated four cruise ships during 3Q 2011; MV Black Watch,, MV Braemar,, MV Boudicca,, MV Balmoral Higher prices on fuel-…
  16. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 16
    Fred. Olsen Cruise Lines Key financials Acc per quarter 3 NOK mill (NOK million) 2011 2010 580 Revenues 1 312,0 1 285,8 Revenues EBITDA EBIT EBITDA 196 2 196,2 228 1 228,1 480 EBIT 25,4 75,8 EBT -31,5 -43,4 Non-current assets 2…
  17. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 17
    Shipping / Offshore wind Overview Ownership of 2 suezmax vessels (Knock Sheen and Knock Clune) and 1 reefer vessel. Fred. Olsen Windcarrier AS has under construction two transport -and installation vessels for ff h offshore d…
  18. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 18
    Shipping / Offshore wind 35 Shipping / Offshore wind Crewboat Bayard 1 to be delivered in 4Q 2011 36 18
  19. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 19
    Shipping / Offshore wind Fred. Olsen United AS 37 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…
  20. Q3 2011 EARNINGS CALL – Ganger Rolf – slide 20
    www.bonheur.net www.ganger-rolf.com 39 20

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