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Q3 2014 EARNINGS CALL – Bonheur Asa

Bonheur Asa · Oct 31, 2014 · 34 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 2014 EARNINGS CALL – Bonheur Asa – slide 1
    3 quarter 2014 31 October 2014
  2. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 2
    Business segments as of 31 October 2014 62.7% Bonheur ASA (listed OSE) Ganger Rolf ASA (listed OSE) 20.7% Offshore drilling Renewable energy Shipping/Offshore wind Cruise Other investments 51,9% 100% 100% 100% Fred.…
  3. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 3
    Bonheur ASA - Group of Companies - Highlights 3Q 2014 (3Q 13 in brackets) Operating revenues were NOK 3 411 million (NOK 2 648 million) Operating result before depreciation (EBITDA) was NOK 1 213 million (NOK 1 155 million)…
  4. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 4
    Bonheur ASA - Group of companies - Consolidated summary Per 3Q Per 3Q 3Q 14 3Q 13 2014 2013 Revenues 3 411 2 648 8 882 7 518 EBITDA 1 213 1 155 2 933 3 133 EBIT 190 598 693 1 608 Share of result from associates 0 -1 108 4 Net…
  5. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 5
    Bonheur ASA - Group of Companies - Segment analysis EBITDA 3Q 14 3Q 13 Change (NOK million) Offshore drilling 940 928 11 Renewable energy 52 90 -38 Shipping/Offshore wind 167 103 65 Cruise 102 64 38 Other -48 -30 -18…
  6. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 6
    Bonheur ASA - Group of Companies - Segment analysis EBITDA Per 3Q14 Per 3Q13 Change (NOK million) Offshore drilling 2 201 2 654 -454 Renewable energy 340 296 43 Shipping /Offshore wind 382 196 186 Cruise 108 74 34 Other…
  7. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 7
    Bonheur ASA - Group of companies - Condensed statement of Financial position (NOK million) Per 30.09.14 Per 31.12.13 Per 30.09.14 Per 31.12.13 Intangible fixed assets 926 417 Deferred tax asset 241 228 Equity owned by shareholders…
  8. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 8
    Bonheur ASA - Group of companies - Cash flow statement Per 3Q Per 3Q (NOK million) 2014 2013 Net cash flow from operating activities 1 907 2 427 Net cash flow from investing activities -5 396 -1 772 Net cash flow from…
  9. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 9
    Ganger Rolf ASA - Group of companies - Consolidated summary (NOK million) Per 3Q Per 3Q 3Q 2014 3Q 2013 2014 2013 Revenues 0 0 0 0 EBITDA -16 -9 -49 -28 EBIT -17 -10 -51 -29 Share of result from associates 7 192 109 567 Net…
  10. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 10
    Ganger Rolf ASA - Group of companies - Segment analysis - Net result (NOK million) Net result per segment 3Q 2014 3Q 2013 Change Offshore drilling -13 125 -138 Renewable energy -43 11 -54 Shipping/Offshore wind 39 26 13 Cruise 22…
  11. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 11
    Ganger Rolf ASA - Group of companies - Condensed statement of Financial Position (NOK million) Per 30.09.14 Per 31.12.13 Deferred tax asset 0 1 Property, plant and equipment 35 35 Investments in associates 6 020 6 098 Other…
  12. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 12
    Offshore drilling Fred. Olsen Energy ASA
  13. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 13
    Offshore drilling - Financial summary 3Q 2014 (3Q 2013 in brackets) Revenues were USD 335 million (USD 307 million) EBITDA were USD 151 million (USD 155 million) Operating profit (EBIT) was USD 15 million (USD 95 million)…
  14. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 14
    Fred. Olsen Energy Operating worldwide Byford Bideford Dolphin Dolphin Greenland Borgsten Borgland Dolphin Dolphin Borgholm Bredford Dolphin Iceland Dolphin Sweden Finnland Russia Norway Canada…
  15. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 15
    Contract overview 2014 2015 2016 2017 2018 2019 2020 Bolette Anadarko Bollsta Chevron Belford Anadarko Blackford MPX Nexen Chevron Bideford Statoil Borgland RMN consortium Bredford AGR consortium Byford BP Borgsten…
  16. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 16
    Offshore drilling - Key financials As per third quarter NOK mill. (NOK million) 2014 2013 2 500 Revenues 5 424 5 217 EBITDA 2 201 2 654 EBIT 444 1 594 2 000 EBT 267 1 542 Non-current assets 18 321 14 387 Current assets 3 451 3 172 1…
  17. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 17
    Renewable energy Fred. Olsen Renewables AS
  18. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 18
    Renewable energy - Overview Total production capacity of 485.7 MW Six operating wind farms in Scotland (414.4 MW) One operating wind farm in Norway (71.3 MW) Construction: Mid Hill II (18.4 MW) in Scotland. The construction is…
  19. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 19
    Business Model and Project Portfolio Site Investigation Development Consented Construction Operation Scotland Scotland 100-180 MW Scotland Scotland Scotland Crystal Rig extension Windy Standard II 75 MW Mid Hill II 18.4 MW Crystal…
  20. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 20
    Renewable energy - Projects in the UK and Ireland 20
  21. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 21
    Renewable energy - Projects in Scandinavia 21
  22. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 22
    Renewable energy - Key financials As per third quarter NOK mill. 350 (NOK million) 2014 2013 Revenues 511 429 300 EBITDA 340 297 EBIT 109 122 250 EBT -33 133 200 Non-current assets 4 077 3 158 Current assets 1 272 1 273 150 Total…
  23. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 23
    Renewable energy - Wind farms 23
  24. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 24
    Shipping / Offshore wind Fred. Olsen Ocean Ltd. - Fred. Olsen Windcarrier AS - Universal Foundation Norway AS
  25. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 25
    Shipping / Offshore wind - Overview Fred. Olsen Windcarrier Two transport and installation vessel for offshore wind turbines; Brave Tern (2012) and Bold Tern (2013) Contracts: Trial Installation Project for Universal Foundation…
  26. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 26
    Shipping / Offshore wind - Key financials As per third quarter NOK mill. (NOK million) 2014 2013 500 Revenues 1 135 718 EBITDA 382 196 EBIT 282 71 400 EBT 199 120 Non-current assets 2 334 2 662 300 Current assets 948 829 Total assets…
  27. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 27
    Shipping / Offshore wind - Vessels 27
  28. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 28
    Cruise Fred. Olsen Cruise Lines Ltd.
  29. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 29
    Cruise - 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 Scandinavia,…
  30. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 30
    Cruise - Key financials As per third quarter NOK mill. (NOK million) 2014 2013 600 Revenues 1 269 1 121 EBITDA 108 74 400 EBIT -27 -80 EBT -57 -100 Non-current assets 1 383 1 885 200 Current assets 372 343 Total assets 1 755 2 228 0…
  31. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 31
    Cruise - Ships Boudicca Braemar Balmoral Black Watch 31 31
  32. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 32
    Other Investments NHST Media Group AS - Koksa Eiendom AS - Various
  33. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 33
    Other investments - Overview NHST Media Group AS (54.0%) Comprising four main business segments; Dagens Nringsliv, Digital & Nordic (New Media, Europower, TDN), Global (Tradewinds, Upstream, Intrafish and Recharge) and Nautical…
  34. Q3 2014 EARNINGS CALL – Bonheur Asa – slide 34
    www.bonheur.net www.ganger-rolf.com 34

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