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APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc

Nostrum Oil and Gas Plc · Apr 22, 2014 · 13 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. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 1
  2. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 2
    1 2013 Full Year Results At a Glance
  3. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 3
    RECORD FINANCIAL AND OPERATIONAL RESULTS IN 2013 Nostrum continues to deliver record results and meet its targets in 2013 1 25% increase increase in production to 46,178 boepd in 2013 2 2P Reserves now stand at 582m (20%…
  4. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 4
    Progress Snapshot Production: + 25% Operating profit (1): + 28% 46178 362 36940 13158 149 282 Robust Credit Metrics: Earnings per share: + 37% Net debt / EBITDA at 0.7x 1.19 2.4 0.87 1.7 1.4 1.1 0.44…
  5. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 5
    Double Production in Next 36 Months Nostrum Oil & Gas - Historical & Projected Production % (boepd) 16: 100 201 3 - 20 100,000+ 00 0% - 2 013: 2, 46178 200 4 36940 13158 5095 7442 7752 2843 4823 2210 2357 All…
  6. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 6
    2 2013 Full Year Financial Results
  7. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 7
    Financial Overview FY 2013 vs. FY 2012 Change from FY 12 USm (unless otherwise stated) FY 2011 FY 2012 FY 2013 to FY 13 (%) Revenue 343 737 895 21% Operating Profit 149 282 362 28% EBITDA(1) 188 457 551 21% Net income 82 162 220 35%…
  8. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 8
    Key performance indicators Opex/boe(1) Transport costs/boe 8.4 5.3 5.7 7 6.9 7.4 EBITDA margin Tax/boe(2) 16.2 0.62 0.62 12.0 12.6 0.55 Operating metrics improve as production increases (1) Opex…
  9. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 9
    Strong Balance Sheet and Enhanced Credit Metrics Credit Metrics Net debt / EBITDA < 1.0 Highlights x 2.4 Net Debt/TTM EBITDA kept below 1x at 0.7x Maintenance of EBITDA margins despite lower oil 1.7 1.4 prices 1.1 0.8…
  10. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 10
    4 2013 Full Year Results Detailed
  11. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 11
    Consolidated Statement of Financial Position December 31, 2013 December 31, 2012 December 31, 2011 In thousands of US Dollars (audited) (audited) (audited) ASSETS Exploration and evaluation assets 20,434 - Goodwill 30,386 -…
  12. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 12
    Consolidated Statement of Comprehensive Income In thousands of US Dollars Full year ended December 31, 2013 2012 2011 (audited) (audited) (audited) Revenue Revenue from export sales 765,029 630,412 284,548 Revenue from domestic…
  13. APRIL 2014 EARNINGS CALL – Nostrum Oil and Gas Plc – slide 13
    Consolidated Statement of Cash Flows In thousands of US Dollars Full year ended December 31, 2013 (audited) 2012 (audited) 2011 (audited) Cash flow from operating activities: Profit before income tax 362,015 282,372 148,972…

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