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Q4 2014 EARNINGS CALL – S-Oil Corporation

S-Oil Corporation · Jan 30, 2015 · 12 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. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 1
    4Q 2014 Earnings Release January 2015
  2. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 2
    4Q 2014 Performance 4Q 2014 Financial Result 4 Financial Status 5 Capital Expenditure 6 Major Business Index 7 Performance by Business Segment Contents Financial Result by Business Segment 8 Market Environment in 4Q 2014 9…
  3. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 3
    4Q 2014 Financial Result Revenue Operating Income Income before Tax (Unit: bil. Won) (Unit: bil. Won) (Unit: bil. Won) 90.3 8,044.6 46.9 7,602.5 7,419.2 28.3 7,268.2 -0.7% -0.5% 6,267.7 -1.1% 0.6% 60.4 58.4 59.1 57.5 -38.3…
  4. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 4
    Financial Status Financial Status Assets Liabilities & Equities 13,203 (Unit: bil. Won) 13,203 (Unit: bil. Won) 12,497 11,921 12,497 11,921 908 991 821 10,285 10,285 4,234 3,621 843 3,360 1,714 7,257 6,679 488 673 520 6,399…
  5. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 5
    Capital Expenditure CAPEX FY 15 (Unit: bil. Won) FY 11 FY 12 FY 13 FY 14 (Plan) Major Projects 172.0 23.8 79.1 668.3 140.8 - Basic engineering1) for new project2) - - - 68.7 13.9 - KNOC land acquisition3) - - - 519.0 - - SUPER…
  6. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 6
    Major Business Index Utilization Rate 2014 & 2015 T/A (Unit: k bpd, %) Capacity 3Q 14 4Q 14 2014 2015(Plan) CDU 669.0 92.6% 92.8% CFU, CDU 2 & 3 CDU HYC FH 76.5 95.9% 95.7% 1 & 2 RHDS, Refining 1 & 2 RHDS HYC FH RFCC 73.0 94.7%…
  7. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 7
    Financial Result by Business Segment Refining Revenue (Unit: bil. Won) 4Q 13 YoY 3Q 14 QoQ 4Q 14 2014 +7,268 +6,268 Revenue 6,579.4 23.0% 5,834.4 13.2% 5,067.0 23,080.1 +491 +943 +5,834 +761 +440 Operating Income -253.8 - -186.0 -…
  8. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 8
    Market Environment in 4Q 2014 Refining Petrochemical Lube Base Oil Singapore Margin Product Spread Product Spread [ GRM Variable Cost ] (Unit: /bbl) (Unit: /ton) (Unit: /ton) 4.0 461 461 447 475 2.9 460 404 409 362 369 417 389…
  9. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 9
    2015 Outlook Refining 2015 refining margin will bottom out as demand growth is likely to pick up while capacity expansion is expected to be much smaller than that of 2014. 2015 Outlook: Rebound on favorable supply-demand balance…
  10. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 10
    2015 Outlook Petrochemical & Lube Base Oil Petrochemical (Unit: k ton) +1,903 Paraxylene 2015 Outlook: Slight improvement on easing supply pressure +1,669 Capacity addition will significantly decline from 2015, leading to an…
  11. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 11
    Appendix Summarized Income Statement (Unit: bil. Won) 4Q 13 YoY 3Q 14 QoQ 4Q 14 2014 YTD Revenue 8,044.6 22.1% 7,268.2 13.8% 6,267.7 28,557.6 Operating Income -85.8 - -38.3 - -213.2 -258.9 (Margin) (-1.1%) - (-0.5%) - (-3.4%)…
  12. Q4 2014 EARNINGS CALL – S-Oil Corporation – slide 12
    Thank You S-OIL IR Team

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