NOVEMBER 2013 INVESTOR PRESENTATION – Deep Sea Supply Plc

Deep Sea Supply Plc · Nov 13, 2013 · 17 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

DEEP SEA SUPPLY PLC Presentation 13 November 2013
Highlights - First normalized quarter after sale of 50% of Brazilian business - Strong growth in earnings - Good cost control - 2 newbuilding PSVs delivered, 4 more to be delivered within 1H 2014 - Fleet increased to 28 vessels - More…
DEEP SEA SUPPLY PLC Share price development and share turnover Share price and total return since listing 2013 average monthly volume and turnover velocity 40 6% 7 Traded shares per month / Average shares outstanding…
DEEP SEA SUPPLY PLC Income statement (Unaudited figures in USD 1,000) 3Q 2013* 3Q 2012 2Q 2013* Operating revenue 34 049 35 457 37 790 Vessel operating expenses (13 293) (16 913) (17 786) Other operating expenses (2 633) (2 681) (3…
DEEP SEA SUPPLY PLC Income statement YTD (Unaudited figures in USD 1,000) YTD 2013 YTD 2012 Operating revenue 110 552 85 206 Vessel operating expenses (50 453) (46 280) Other operating expenses (9 737) (8 859) Other gains 236 446 Gain…
DEEP SEA SUPPLY PLC Area of current operation Office PSV AHTS PSV DESS BTG AHTS DESS BTG DEEP SEA SUPPLY Q3 2013 7
DEEP SEA SUPPLY PLC Cash flow statement (Unaudited figures in USD 1,000) YTD Sep 13 YTD Sep 12 Cash flows from operating activities Cash generated from operations 33 097 28 046 Net cash generated from operations 33 097 28 046 Cash…
DEEP SEA SUPPLY PLC Balance sheet (Unaudited figures in USD 1,000) 30.09.2013 31.12.2012 (Unaudited figures in USD 1,000) 30.09.2013 31.12.2012 Non-current assets Liabilities Vessels cost 440 668 638 976 Borrowings 297 673 466 913…
DEEP SEA SUPPLY PLC Shareholders The largest shareholders as per 6 November 2013 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% DNB NOR MARKETS NOR 3…
DEEP SEA SUPPLY PLC Contract backlog Contract Backlog Deep Sea Supply Fleet as per November 2013 (includes 50% of DESS BTG backlog) Vessel Type Vessels on Term Contracts Value AHTS * 10 of 14 Vessels USD 109M PSV ** 12 of 13…
DEEP SEA SUPPLY Deep Sea Supply: Fleet list & charter status as per November 2013 2013 2014 Vessel Type Bhp/Dwt Year Built Trading Area Q3 Q4 Q1 Q2 Q3 Q4 AHTS Vessels Sea Lynx KMAR 404 15.000 BHP 1999 North Sea Sea Bear KMAR 404…
DESS BTG DESS BTG: Fleet list & charter status as per November 2013 2013 2014 Vessel Type Bhp/Dwt Year Built Trading Area Q3 Q4 Q1 Q2 Q3 Q4 AHTS Vessels Sea Tiger KMAR 404 15.000 BHP 1999 Brazil Sea Panther KMAR 404 15.000 BHP…
DESS BTG DESS BTG: Newbuilding delivery Vessel No Vessel Yard Type Bhp/Dwt Expected Delivery PSVs ZJ 2016 Sea Frost Sinopacific Ulstein PX 105 4,700 DWT 2H - 13 ZJ 2020 Sea Spear Sinopacific Ulstein PX 105 4,700 DWT 2H - 13 ZJ 2021…
DEEP SEA SUPPLY PLC Age distribution current fleet and order book AHTS PSV Vessel 20 years: 25,4% of total fleet Vessel 20 years: 18,2% of total fleet Vessel 30 years: 9,7% of total fleet Vessel 30 years: 9,0% of total fleet…
DEEP SEA SUPPLY PLC Rig and supply market Supply vessels Total fleet AHTS PSV Existing fleet 2831 1597 1234 Orderbook 501 18% 154 10% 347 28% Average age 12,7 13,2 12,1 Rig market Total fleet Semis/drillships Jackups Existing…
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…

From the store

Presentation Manager Subscription - Discounted $1,092

Browse maps, data & reports in the Shale Experts store