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Q1 2014 FINANCIAL RESULTS – Gas Plus International

Gas Plus International · May 16, 2014 · 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. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 1
    Analyst Presentation 1Q 2014 Financial Results May 16th, 2014 www.gasplus.it
  2. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 2
    INDEX INDEX MARKET SCENARIO HIGHLIGHTS FINANCIAL RESULTS 1
  3. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 3
    MARKET SCENARIO Market Brent Price TTF Gas Price Euro Us Dollar Exchange rate Eni Gas Release Price 2
  4. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 4
    HIGHLIGHTS Fin. Overview Group results in line with outlook 2014 and affected by a combined effect of lower gas demand, hydrocarbon prices scenario and production levels E&P Business Unit performances decrease mainly due to lower…
  5. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 5
    FINANCIAL RESULTS Fin. Overview 1Q 2014 Group P&L Group (M) 1Q14 1Q13 % Change Total Revenues 55.2 81.9 -32.6% Operating Costs 41.8 59.7 -30.0% EBITDA 13.4 22.2 -39.6% EBIT 8.7 16.4 -47.3% EBT 6.2 12.7 -51.2% Net Result 3.6…
  6. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 6
    FINANCIAL RESULTS Fin. Overview 1Q 2014 Consolidated results EBITDA breakdown by BU (M) Net Profit evolution (M) 22.2 6.5 6.6 13.4 3.6 3.6 3.8 1.1 3.3 1.3 12.0 1.0 9.1 -8.8 -0.2 -0.1 1Q13 1Q14 1Q13 EBITDA D&A Financial…
  7. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 7
    FINANCIAL RESULTS Fin. Overview March 31, 2014 Group Balance Sheet March 31, December % Change Group (M) 2014 31, 2013 Inventories 7.8 22.1 -64.7% Receivables 41.3 39.1 5.7% Payables (23.3) (28.1) -17.3% Other working…
  8. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 8
    FINANCIAL RESULTS Fin. Overview Breakdown of NFD (M) 300,0 250.6 250,0 212.9 75.4 200,0 150.5 67.2 150,0 4.9 98.6 68.6 100,0 3.6 175.2 145.7 145.6 50,0 95.0 95.3 0,0 -26,7 -50,0 31 Dec 2010 31 Dec 2011 31 Dec 2012 31…
  9. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 9
    FINANCIAL RESULTS: E&P E&P 1Q 2014 P&L - E&P contribution E&P 1Q14 1Q13 % Change Hydrocarbon Production (MScme) 48.1 60.1 -19.9% of which natural gas 41.4 52.8 -21.7% of which oil and condensate 6.7 7.3 -8.2% EBITDA (M) 9.1 12.0…
  10. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 10
    Commercial FINANCIAL RESULTS: Commercial Gas Assets Gas Assets 1Q 2014 P&L - Commercial Gas Assets Contribution Commercial Gas Assets BU 1Q14 1Q13 % Change Supply (MScm) 75.9 104.1 -27.1% Sales (MScm) 120.7 175.3 -31.1% Third…
  11. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 11
    Network and FINANCIAL RESULTS: N&T and Storage Storage Transportation 1Q 2014 P&L N&T Contribution Storage projects: N&T 1Q14 1Q13 % Change All three projects are located in Central Italy, characterized by Distributed Volumes…
  12. Q1 2014 FINANCIAL RESULTS – Gas Plus International – slide 12
    COMPANY PROFILE Annex Shareholding as at 31 March 2014 Share information Share price performance Treasury Floating Shares; shares; N. of share: 44,909,620 2,98% 7,57% FINDIM; Share price as of 31/03/2013: 4.75 15,51% Share…

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