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Q2 2012 EARNINGS CALL – Deep Sea Supply Plc

Deep Sea Supply Plc · Aug 8, 2012 · 16 slides

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Slides

  1. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 1
    2Q12 Deep Sea Supply Plc Presentation 8 August 2012
  2. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 2
    HIGHLIGHTS 2Q12 2Q 2012 shows improved results in line with expectations Good results from in-house ship management 5 vessels commencing long term contracts 3Q 2012 Long term contracts for 17 of 24 vessels USD 403 mill order backlog…
  3. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 3
    SHARE PRICE DEVELOPMENT AND SHARE TURNOVER Share price and total return since listing 2012 average monthly volume and turnover velocity Close Price Total Return Traded shares per month / Average shares outstanding (blue…
  4. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 4
    INCOME STATEMENT 2Q 2012 2Q12 (Unaudited figures in USD 1,000) 2Q 12 2Q 11 1Q 12 Operating revenue 28 339 26 401 21 411 Vessel operating expenses (15 042) (19 430) (14 325) Other operating expenses (2 762) (1 921) (3 416) Other gains 164…
  5. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 5
    INCOME STATEMENT YTD 2012 2Q12 (Unaudited figures in USD 1,000) YTD 2012 YTD 2011 Operating revenue 49 749 50 360 Vessel operating expenses (29 367) (39 262) Operating lease 0 (1 684) Other operating expenses (6 179) (5 145) Other…
  6. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 6
    AREA OF CURRENT OPERATION Office PSV AHTS 6
  7. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 7
    CASH FLOW STATEMENT 2Q12 (Unaudited figures in USD 1,000) YTD 2012 YTD 2011 Cash flows from operating activities Cash generated from operations 16 632 (59) Net cash generated from operating activities 16 632 (59) Cash flows from…
  8. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 8
    BALANCE SHEET 2Q11 (Unaudited figures in USD 1,000) 30.06.12 31.12.11 (Unaudited figures in USD 1,000) 30.06.12 31.12.11 Non-current assets Liabilities Vessels cost 558 577 554 935 Borrowings 411 199 403 299 CIRR loan 35 137 37 790…
  9. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 9
    SHAREHOLDERS 2Q12 The largest shareholders as per 21th July 2012 registered in VPS Citizen No. of shares: % HEMEN HOLDING LIMITED CYP 44 583 853 35,05% SKAGEN KON-TIKI NOR 12 229 431 9,61% PERESTROIKA AS NOR 6 350 000 4,99% DNB NOR…
  10. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 10
    CONTRACT BACKLOG 2Q12 Contract backlog Deep Sea Supply fleet* Vessel Type Vessels on Long Term Contracts Value AHTS 7 of 14 Vessels USD 230M PSV 9 of 9 Vessels USD 173M Total 16 of 23 Vessels USD 403M *Excluding Sea Weasel, which…
  11. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 11
    CHARTER STATUS 2012 Vessel Trading Area AHTS Vessels Q2 2012 Q3 2012 Q4 2012 Q1 2013 Sea Lynx North Sea North Sea Spot Sea Tiger North Sea North Sea Spot Sea Bear North Sea Total UK North Sea spot Sea Panther Brazil Statoil…
  12. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 12
    FLEET LIST & CHARTER STATUS AS PER AUGUST 2012 Vessel Type Bhp/Dwt Year Built Trading Area 2012 2013 2014 AHTS Vessels Q3 Q4 Sea Lynx KMAR 404 15000 BHP 1999 North Sea North Sea Spot Sea Bear KMAR 404 15000 BHP 1999 North Sea North…
  13. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 13
    NEWBUILDING DELIVERY Vessel No Vessel Yard Type Bhp/Dwt Expected Delivery PSVs PRO-28 Sea Brasil STX OSV Niteroi S.A. STX PSV 09 CD 4700 DWT Sept 2012
  14. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 14
    AGE DISTRIBUTION CURRENT FLEET AND ORDER BOOK AHTS PSV Vessel 20 years: 29,7% of total fleet Vessel 20 years: 20,1% of total fleet Vessel 30 years: 10,7% of total fleet Vessel 30 years: 9,1% of total fleet 300 250 200 No…
  15. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 15
    THE RIG AND SUPPLY MARKET 2Q12 Supply vessels Total fleet AHTS PSV Existing fleet 2598 1518 1080 Orderbook 427 16% 149 10% 278 26% Average age 12,5 12,9 11,9 Rig market Total fleet Semis/drillships Jackups Existing fleet…
  16. Q2 2012 EARNINGS CALL – Deep Sea Supply Plc – slide 16
    presis 360 COMPANY ADDRESSES Cyprus Deep Sea Supply Plc John Kennedy Ave., Iris House, 7th Floor, Office no.740B Limassol 3100 Cyprus Deep Sea Supply Management (Cyprus) Ltd P.O.Box 53340 CY-3302 Limassol Cyprus Norway Deep Sea…

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