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Q1 2013 EARNINGS CALL – Bonheur Asa

Bonheur Asa · May 15, 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. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 1
    1st quarter 2013 15thh May 2013 1
  2. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 2
    Business segments as of 15th May 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. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 3
    Bonheur ASA - Highlights 1Q 13 (1Q 12 in brackets) Operating revenues were NOK 2 428 million (NOK 2 543 million) Operating result before depreciation (EBITDA) was NOK 908 million (NOK 1 040 million) Operating profit (EBIT) was…
  4. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 4
    Bonheur ASA - Group of companies C Consolidated lid t d summary (NOK million) 1Q13 1Q 12 Revenues 2 428 2 543 EBITDA 908 1 040 EBIT 406 553 Share of result from associates -2 0 Net finance -47 -214 EBT 357 339 Net result…
  5. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 5
    Bonheur ASA - Group of Companies Segment analysis EBITDA NOK million EBITDA 1Q 13 1Q 12 Change Offshore Drilling 791 844 -53 Floating Production 69 60 9 R Renewable bl EEnergy 113 135 -23 23 Cruise 1 30 -29…
  6. Q1 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 31 03 13 31 31.03.13 12 12 31.12.12 31.03.13 31 03 13 31.12.12 31 12 12 Intangible fixed assets…
  7. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 7
    Bonheur ASA Group of companies C h flow Cash fl statement (NOK million) Per Per 31 03 13 31.03.13 31.03.12 Net cash flow from operating activities 562 799 Net cash flow from investing activities -503 -278 Net cash flow from…
  8. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 8
    Ganger Rolf ASA - Highlights 1Q 13 (1Q 12 in brackets) Net result after tax was NOK 65 million (NOK 33 million) Earnings per share were NOK 1.90 (NOK 1.00) Proposed dividend payment of NOK 8.40 per share for 2012 8
  9. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 9
    Ganger Rolf ASA - Group of companies C Consolidated lid t d summary NOK million 1Q 13 1Q 12 Revenues 0 0 EBITDA -10 10 -12 12 EBIT -11 -13 Share of net result from associates 107 95 Net finance -32 -24 EBT 65 58 Net result 65…
  10. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 10
    Ganger Rolf ASA - Group of companies Segment analysis - Net result NOK million Net result per segment 1Q 13 1Q 12 Change Offshore Drilling 116 104 13 Floating Production 10 1 9 Renewable Energy 10 28 -17 Cruise -23 -21 -3…
  11. Q1 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 Per Per NOK million Per Per 31.03.13 31.12.12 31.03.13 31.03.12 Deferred tax asset 40 40 Total equity…
  12. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 12
    Fred Olsen Energy ASA Fred. Belford Dolphin Bid f d D Bideford Dolphin l hi 12
  13. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 13
    Fred. Olsen Energy Highlights 1Q 2013 (1Q 12 in brackets) Revenues were 1 591 million (NOK 1 606 million) EBITDA were 791 million (NOK 844 million) Operating profit (EBIT) was 446 million (NOK 506 million) Profit before tax was…
  14. Q1 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. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 15
    Fred. Olsen Energy Contract schedule as per 15th May 2013 2013 2014 2015 2016 2017 2018 2019 2020 Bolette Anadarko Bollsta Chevron Belford Anadarko Blackford 1) 2) Borgny Petrobras Bideford Statoil Statoil Borgland l d RMN con.…
  16. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 16
    Fred. Olsen Energy Key financials Quarter 1 NOK mill Revenues EBITDA EBIT (NOK million) 2013 2012 (*) 2000 Revenues 1 591 1 606 EBITDA 791 844 1800 EBIT 447 506 1600 EBT 469 395 1400 Non-current assets 13 750 10 189 Current assets…
  17. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 17
    Fred. Olsen Production ASA FPSO Knock Allan 17
  18. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 18
    Fred. Olsen Production Highlights 1Q 2013 (1Q 2012 in brackets) Operating revenues were USD 29.3 million (USD 26.9 million) 100% commercial up-time EBITDA was USD 12.2 million (USD 10.3 million) Profit before tax USD 5.6 mill…
  19. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 19
    Contract status as p per 15th May y 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 Addax Petroleum -…
  20. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 20
    Fred. Olsen Production Key financials Quarter 1 NOK mill Revenues EBITDA EBIT (NOK million) 2013 2012 180 Revenues 165 156 EBITDA 69 60 160 EBIT 37 19 140 EBT 32 12 Non current assets Non-current 1 640 1 760 120 Current assets 596…
  21. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 21
    Fred Olsen Renewables AS Fred. Windfarm Pauls Hill, Scotland 21
  22. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 22
    Fred. Olsen Renewables Overview Four windfarms in Scotland (315.5 MW) and one in Norway (71.3 MW) in full operation. Lista Li t (71 MW): MW) The Th construction t ti was completed l t d on schedule h d l and d within ithi…
  23. Q1 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 Rothes II 41.4 MW Crystal Rig 62.5…
  24. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 24
    Fred. Olsen Renewables Projects in the UK and Ireland 24
  25. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 25
    Fred. Olsen Renewables Projects in Scandinavia 25
  26. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 26
    Fred. Olsen Renewables Key financials Quarter 1 NOK mill Revenues EBITDA EBIT (NOK million) 2013 2012 200 Revenues 159 183 180 EBITDA 113 135 160 EBIT 59 87 EBT 31 80 140 N Non-current assets 2 7566 2 481 120 Current assets 1 267 1…
  27. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 27
    Fred Olsen Cruise Lines Fred. Cruise ship MV Balmoral 27
  28. Q1 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. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 29
    Fred. Olsen Cruise Lines Key financials Quarter 1 NOK mill Revenues EBITDA EBIT (NOK million) 2013 2012 500 Revenues 386 448 EBITDA 1 30 400 EBIT -49 -24 EBT -46 -41 Non current assets Non-current 1 796 2 009 300 Current assets 345…
  30. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 30
    Shipping / Offshore wind BraveTern 30
  31. Q1 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. Q1 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. Q1 2013 EARNINGS CALL – Bonheur Asa – slide 33
    www.bonheur.net www ganger-rolf www.ganger rolf.com com 33

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