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Q2 2012 EARNINGS CALL – Bonheur Asa

Bonheur Asa · Jul 20, 2012 · 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 2012 EARNINGS CALL – Bonheur Asa – slide 1
    2nd quarter 2012 and first half year 2012 20th July 2012 1
  2. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 2
    Business segments g as of 20th July y 2012 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 53.4%…
  3. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 3
    Bonheur ASA - Highlights 2Q 12 (2Q 11 in brackets) Operating revenues were NOK 2 561 million (NOK 2 425 million) Operating result before depreciation (EBITDA) was NOK 1 032 million (NOK 1 127 million) Operating profit (EBIT) was…
  4. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 4
    Bonheur ASA - Group of companies C Consolidated lid t d summary (NOK million) Per Per 2Q 12 2Q 11 2Q Q 12 2Q Q 11 Revenues 2 561 2 425 5 104 4 743 EBITDA 1 032 1 127 2 072 2 057 EBIT 532 682 1 085 1 143 Share of result from…
  5. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 5
    Bonheur ASA - Group of Companies Segment analysis EBITDA NOK million EBITDA 2Q12 2Q11 Change Offshore Drilling 942 930 13 Floating Production 58 70 -12 Renewable Energy 35 84 -49 Cruise 37 64 -28 Shipping/Offshore wind -4 -2…
  6. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 6
    Bonheur ASA Group of companies Condensed statement of Financial Position (NOK million) 30.06 31.12 (NOK million) 30.06 31.12 2012 2 011 2012 2011 Intangible fixed assets 158 201 Equity owned by shareholders in parent co. 6 717 6 661…
  7. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 7
    Bonheur ASA Group of companies C h flow Cash fl statement (NOK million) Per Per 2Q 12 2Q 11 Net cash flow from operating activities 1 694 788 Net cash flow from investing activities -1 885 -1 525 Net cash flow from financing…
  8. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 8
    Ganger Rolf ASA - Highlights 2Q 12 (2Q 11 in brackets) Net result after tax was NOK 121 million (NOK 148 million) Earnings per share were NOK 3.6 3 6 ( NOK 4.4) 4 4) Sale of suezmax tanker Knock Sheen 8
  9. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 9
    Ganger Rolf ASA - Group of companies C Consolidated lid t d summary NOK million Per Per 2Q 12 2Q 11 2Q 12 2Q 11 Revenues 0 2 0 4 EBITDA -10 -8 -22 -18 EBIT -11 -8 -23 -19 Share of net result from associates 147 170 241 287 Net…
  10. Q2 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 2Q 12 2Q 11 Change g Offshore Drilling 170 158 12 Floating Production -3 -1 -2 Renewable Energy -27 -14 -14…
  11. Q2 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 30 06 30.06 31 12 31.12 NOK million 30.06 30 06 31.12 31 12 2012 2011 2012 2011 Deferred tax asset 56 42 Total equity…
  12. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 12
    Fred Olsen Energy ASA Fred. Semi-submersible rig Bideford Dolphin 12
  13. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 13
    Fred. Olsen Energy Highlights 2Q 2012 (2Q 11 in brackets) Revenues were NOK 1 742 million (NOK 1 629 million) EBITDA was NOK 942 million (929 million) Operating profit (EBIT) was NOK 616 million (NOK 633 million) Profit before…
  14. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 14
    Fred. Olsen Energy Operating worldwide Bideford g Borgland Bredford Byford Borgsten Borgholm Belford Borgny Blackford 14
  15. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 15
    Fred. Olsen Energy Contract schedule as per 20th July 2012 2012 2013 2014 2015 2016 2017 2018 2019 Belford Anadarko Blackford 1) 2) 3) 2) Bideford Statoil Borgland g Consortium Bredford Lundin Borgny Petrobras Byford f d BP…
  16. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 16
    Fred. Olsen Energy Key financials Per 2nd Quarter NOK mill Revenues EBITDA EBIT (NOK million) 2012 2011 1800 Revenues 3 348 3 108 EBITDA 1 786 1 692 1600 EBIT 1 121 1 081 1400 EBT 1 023 962 Non-current assets 11 995 9 880 1200…
  17. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 17
    Fred Olsen Production ASA Fred. FPSO Knock Allan 17
  18. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 18
    Fred. Olsen Production Highlights 2Q 2012 (2Q 2011 in brackets) Revenues for Q2 were USD 28.9 mill (USD 29.6 mill) EBITDA was USD 9.8 million (USD 12.9 million) Profit before tax was USD 1 1.2 2 million (USD 1.5 1 5 million)…
  19. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 19
    Fred. Olsen Production Contract status p per as p per 20th July y 2012 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)…
  20. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 20
    Fred. Olsen Production Key financials NOK mill Per 2nd quarter 200 Revenues EBITDA EBIT (NOK million) 2012 2011 Revenues 326 316 150 EBITDA 118 129 EBIT 35 42 100 EBT 19 16 Non-current assets 1 806 2 025 50 Current assets 674 456 0…
  21. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 21
    Fred Olsen Renewables AS Fred. Windfarm Pauls Hill, Scotland 21
  22. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 22
    Fred. Olsen Renewables Overview Four windfarms in Scotland (315.5 MW) and two in Sweden (7.4 MW) in operation during the quarter. Lista (71 MW): The construction is on schedule and will commence its first f generation in 4Q12.…
  23. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 23
    Fred. Olsen Renewables Project oject Portfolio o t o o wind d po power e Site Investigation Development Consented Construction Operation Scotland Scotland 40-50 MW Scotland Scotland Scotland Crystal Rig III Brockloch Rig 45…
  24. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 24
    Fred. Olsen Renewables Projects in the UK and Ireland 24
  25. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 25
    Fred. Olsen Renewables Projects in Scandinavia 25
  26. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 26
    Fred. Olsen Renewables Key financials NOK mill Per 2nd Quarter Revenues EBITDA EBIT (NOK million) 2012 2011 200 Revenues 264 265 EBITDA 171 189 EBIT 71 94 150 EBT 5 24 Non-current assets 2 561 2 212 100 Current assets 1 344 1 276…
  27. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 27
    Fred Olsen Cruise Lines Fred. Cruise ship MV Balmoral 27
  28. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 28
    Fred. Olsen Cruise Lines Overview Owned and operated four cruise ships during the quarter; MV Black Watch, MV Braemar, MV Boudicca, MV Balmoral Lower bookings and passenger yields and high prices on fuel- and bunker oil impacted…
  29. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 29
    Fred. Olsen Cruise Lines Key financials Per 2nd Quarter NOK mill Revenues EBITDA EBIT (NOK million) 2012 2011 500 Revenues 839 857 450 EBITDA 67 100 400 EBIT -40 -7 EBT -77 -38 350 N Non-currentt assets t 2 007 1 996 300 Current…
  30. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 30
    Shipping / Offshore wind Suezmax tanker Knock Clune 30
  31. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 31
    Shipping / Offshore wind Overview Ownership of 2 suezmax vessels (Knock Sheen and Knock Clune) and 1 reefer vessel during the quarter. Knock Sheen sold for delivery in the 3rd quarter 2012. Fred. Olsen Windcarrier AS (FOWIC) Two…
  32. Q2 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 sale…
  33. Q2 2012 EARNINGS CALL – Bonheur Asa – slide 33
    www.bonheur.net www ganger-rolf www.ganger rolf.com com 33

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