Q4 2013 RESULTS – Sk Group Ltd.

Sk Group Ltd. · Feb 4, 2014 · 20 slides

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SK innovation 4Q13 Financial Results 2014. 2. 4
Table of Contents 4Q13 Financial Performance 4Q13 Business Analysis 2013 Dividend Plan Q&A Appendix
Sales and Operating Profit (Unit : Billion KRW) Sales Sales decreased by 2.4 bn won Q-o-Q 18,108.2 17,159.6 Lower sales of petroleum product on 16,852.6 sluggish regional demand 15,858.2 15,855.8 Lower sales of petrochemical…
Pre-Tax Income and EBITDA (Unit : Billion KRW) Pre-Tax Income Pre-tax income decreased by 419.8 461.4 bn won Q-o-Q 401.8 354.1 332.8 4Q13 Non-operating loss 16.5 bn won Net F/X profit decreased with less fluctuation in exchange…
Financials (Unit : Billion KRW) Total asset increased by 1,446.5 bn won Y-o-Y Asset increased mainly due to Incheon Asset Asset Asset facilitys construction in progress Asset 35,026.8 33,831.1 35,277.6 4,567.1 3,720.1…
Table of Contents 4Q13 Financial Performance 4Q13 Business Analysis 2013 Dividend Plan Q&A Appendix
Petroleum Refining margin 130.0 Dubai Crude oil (US/Bbl) Average crude oil price displayed 120.0 similar level to the previous quarter 110.0 100.0 90.0 80.0 Refining margin showed 70.0 weakness on slow demand 12.1 12.4…
Petroleum Performance Analysis (Unit : Billion KRW) Operating profit decreased due to the inventory related losses & weak refining margin 3Q13 4Q13 OP Oil Prices Margin Others OP Inventory-related losses as crude oil price…
Petrochemical - Product Spreads (US/Ton) Naph Ethylene-Naph PE-Naph Steady demand for olefin-chain 1,000 Naphtha price increased on 800 improved olefin market conditions 600 Spreads for most olefin-chain products widened due to…
Petrochemical - Performance Analysis (Unit : Billion KRW) Operating profit decreased with 218.6 51.0 lower aromatic spreads and increased fixed costs 3.4 4.3 159.9 Aromatic-chain spreads weakened QoQ (PX spread 14%, SM spread…
E&P Business (Unit : bn KRW, 1000 BOE/D) 3Q13 4Q13 Sales 231.7 240.1 Operating profit increased due to Average daily production 72 71 higher complex sales price and lower operating costs - Peru 88 29 28 - Peru 56 25 26 Sales…
Lubricants Business (Unit : Billion KRW) Base oil margin remains steady Base oil prices unchanged Q-o-Q Operating profits decreased on +6.6 21.2 higher expenses +8.0 62.8 56.2 Demand to gradually improve Base oil demand…
Table of Contents 4Q13 Financial Performance 4Q13 Business Analysis 2013 Dividend Plan Q&A Appendix
2013 Dividend Plan 2010 2011 2012 2013 Common 2,100 2,800 3,200 3,200 Shares Cash DPS Preferred 2,150 2,850 3,250 3,250 Shares Total Dividend 195.8 bn 261.0 bn 298.3 bn 298.3 bn Dividend Trend by Year (Unit : KRW) 3,200…
Table of Contents 4Q13 Financial Performance 4Q13 Business Analysis 2013 Dividend Plan Q&A Appendix
Table of Contents 4Q13 Financial Performance 4Q13 Business Analysis 2013 Dividend Plan Q&A Appendix
Appendix 1. Business Performance 2. Utilization Rate Petroleum/Petrochemical Plants 3. Product Sales Petroleum/Petrochemical Plants
1. Business Performance (Excluding intercompany sales) SK SK SK SK (Unit : bn KRW) Global 4Q Total 2013 innovation Energy* Lubricants chemical Sales 307.9 11,810.5 2,997.3 740.1 15,855.8 66,674.7 Operating profit 68.6…
2. Utilization Rate Petroleum/Petrochemical Plants Petroleum Plant 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 CDU 83% 81% 78% 76% 80% 78% 74% 79% 80% 82% 75% 68% 75% Ulsan 96% 93% 88% 91% 92% 88% 83% 92% 90%…
3. Product Sales - Petroleum/Petrochemical Plants Petroleum (Unit : kBbl) 4Q12 3Q13 4Q13 Product Domestic Export Sub-Total Product Domestic Export Sub-Total Product Domestic Export Sub-Total Gasoline 6,314 7,064 13,378 Gasoline 6,430…

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