Skip to main content DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP Investor Presentation | Shale Experts
Loading...
Pm

DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP

PTTEP · Jan 24, 2014 · 33 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. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 1
    Content ceiling cut-off Content width cut-off Content width cut-off Passion to Explore for a Sustainable Future PTT Exploration and Production Public Company Limited Deutsche Bank TISCO Thailand Energy & Petrochem Corporate…
  2. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 2
    Content ceiling cut-off 1 Company Overview Content width cut-off Content width cut-off 2 Robust Financial Performance 3 Growth Strategy 3 / 16
  3. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 3
    Leading Regional Exploration and Production Company Largest publicly-listed E&P company in Southeast Asia Content ceiling cut-off PTTEP is the 3rd largest company on is a subsidiary of PTT Public Company the Stock Exchange of…
  4. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 4
    Internationally Diversified and Balanced Portfolio Worldwide operations: 42 projects in 10 countries Content ceiling cut-off Thailand (18) South East Asia (15) 14 Production 5 Production North America (1) 1 Development 1…
  5. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 5
    Strong Reserves and Resources Base Expanding resources base via international projects to sustain future growth Content ceiling cut-off MMBOE Reserves / 2012 by Geography 5,000 Resource Life1 Domestic International 4000 3,986…
  6. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 6
    Content ceiling cut-off 1 Company Overview Content width cut-off Content width cut-off 2 Robust Financial Performance 3 Growth Strategy 7 / 16
  7. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 7
    PTTEP Sales Volume and Average Product Price Average product price slightly increased along with liquid price Content ceiling cut-off Sales Volume BOED Liquid 290,240 Gas 265,047 275,923 269,776 300,000 264,575 100,848 9M…
  8. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 8
    Operating Performance Slightly higher costs in-line with Montara first sales Content ceiling cut-off Cash Cost Unit Cost /BOE (US/BOE) 2010 2011 2012 9M 13 9M 12 40 32.41 Lifting Cost 3.75 4.35 4.28 4.72 4.09 32.22 31.54 30…
  9. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 9
    Financial Highlights (1 / 2) Maintaining strong EBITDA margin and operating cash flows Content ceiling cut-off 2010 2011 2012 9M 13 9M 12 YoY(%) Total Revenue (MMUS) 4,532 5,685 7,021 5,544 5,081 9 EBITDA (MMUS) 3,171 3,814…
  10. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 10
    Financial Highlights (2 / 2) Manage capital structure to match with nature of business Content ceiling cut-off (Unit : MMUS) 31 December 2010 31 December 2011 31 December 2012 30 September 2013 Asset 10,694 14,131 19,637 20,828…
  11. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 11
    Dividend PTTEPs Policy : Payout Ratio at least 30% of Net Income Content ceiling cut-off Dividend Payment History 1H 2H Payout Ratio 10.00 50% 40% 40% 40% 38% 37 % Content width cut-off Content width cut-off 5.00…
  12. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 12
    Consistent Top Quartile Return On Equity PTTEP has consistently been a top performer amongst peers1 in terms of Return On Equity2 PTTEPs ROE (1) Comparable Peers include CNOOC, Sinopec, Petrochina, Inpex, ONGC, Santos, BG, ENI,…
  13. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 13
    Content ceiling cut-off 1 Company Overview Content width cut-off Content width cut-off 2 Robust Financial Performance 3 Growth Strategy 14 / 16
  14. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 14
    Growth Strategy to 600 KBOED in 2020 From long-term projects, active exploration program and opportunistic M&A Content ceiling cut-off Potential Future Reserves Contributors Myanmar Australia Mozambique Kenya Algeria HBR M3:…
  15. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 15
    Investment Plan Focused on delivering strategic objectives: Production Growth+ Reserves Life + Profitability Content ceiling cut-off Total Expenditures (2014-2018) = US 27 Billion ** Acquisitions CAPEX = US 17 Billion OPEX = US 10…
  16. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 16
    Content ceiling cut-off Q&A Content width cut-off Content width cut-off For more information, please visit our website at http://www.pttep.com OR Contact us via email address at IRpttep.com OR Call us at +66 2 537 4000
  17. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 17
    Supplementary Index Content ceiling cut-off 1. PTTEP Projects Overview 2. Corporate Social Responsibility 3. Human Rights 4. Shareholding Structure Content width cut-off Content width cut-off 5. Corporate Structure 6.…
  18. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 18
    South East Asia: Thailand and Vietnam Solid regional position with legacy assets to maintain plateau Content ceiling cut-off Bongkot (44.4% interest) Average natural gas production of the overall Bongkot field at 889 MMSCFD in…
  19. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 19
    South East Asia: Myanmar A significant contributor to growth, with high potential blocks Content ceiling cut-off Zawtika (80% interest) Completed installation of ZPQ1 and 3 wellhead platforms, laying of intra-field gas pipelines…
  20. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 20
    East Africa: Mozambique A region positioned for the Asia LNG Market Content ceiling cut-off Area 1 (8.5% interest) Advancing towards 50 MMTPA Discovered massive resource estimated at 35 to 65+ TCF of recoverable natural gas…
  21. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 21
    Australia Ensuring smooth Montara production ramp-up and Cash/Maple development Content ceiling cut-off Montara (100% interest) Developing via an FPSO and wellhead platform located at the field First production began in June 2013…
  22. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 22
    North America: Oil Sands KKD Leismer successful ramp-up continues along with vigorous appraisal program Content ceiling cut-off Oil Sands KKD (40% interest) Expected project life of over 40 years and utilizes an in-situ oil sands…
  23. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 23
    PTTEP Projects Information (1 / 4) Content ceiling cut-off Project PTTEPs Partners 2013 Average Sales Volume * 2014 Key Activities Share Gas Oil and Other Production Phase Thailand 1 Arthit 80% Chevron 16% 223 MMSCFD - Ensure gas…
  24. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 24
    PTTEP Projects Information (2 / 4) Project PTTEPs Partners Content ceilingSales 2013 Average cut-off Volume * 2014 Key Activities Share Gas Oil and Other Production Phase Overseas 15 Canada 40% Statoil 60% - Bitumen: Maintain…
  25. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 25
    PTTEP Projects Information (3 / 4) Content ceiling cut-off Project PTTEPs Partners 2014 Key Activities Share Exploration Phase Thailand 26 A4, 5 /48 100% G&G Studies 27 G9/43 100% 28 L28/48 70% Resourceful Petroleum (Thailand)…
  26. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 26
    PTTEP Projects Information (4 / 4) Content ceiling cut-off Project PTTEPs Partners 2014 Key Activities Share Exploration Phase Overseas (contd) 40 Kenya L10A 25% BG, Premier, Pan Cont. 40%,20%,15% Conduct G&G studies Kenya L10B…
  27. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 27
    Corporate Social Responsibility From Natural Treasure to Intellectual Wisdom and Environmental Conservation Content ceiling cut-off Conservation of Natural & Environment Resources The Reforestation Project 200,000 Rais (accumulation…
  28. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 28
    Human Rights Well-being of employees, partners and customers above all else Content ceiling cut-off PTTEP Is responsible for labor rights in any operational area, strictly prohibiting child labor and forced labor Makes fair…
  29. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 29
    Strong Relationship with Majority Shareholder Supported by strong relationships with majority shareholder PTT and Thai Government Content ceiling cut-off Government of Thailand PTTEP is Thailands national energy company and is…
  30. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 30
    Corporate Structure Board of Directors and several committees to ensure transparency and integrity Content ceiling cut-off Board of Directors Corporate Governance Nominating Committee Committee Audit Committee Remuneration…
  31. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 31
    PTTEP Management Team Extensive experience and widely recognized in the petroleum industry Content ceiling cut-off Experienced Management Team Selected Awards Tevin VongvanichDirector, President & Chief Executive Officer NACC…
  32. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 32
    The Exploration & Production Flagship of PTT GROUP An integral part of the PTT Group value chain Content ceiling cut-off Content width cut-off Content width cut-off Source: PTT Plc. website…
  33. DEUTSCHE BANK TISCO THAILAND ENERGY & PETROCHEM CORPORATE DAY – PTTEP – slide 33
    Thailands Energy Outlook Natural gas energy for the future Content ceiling cut-off KBOED Energy Consumption Gas Consumption 2,800 MMSCFD Nuclear 1000 BTU 1% Hydro 2,400 5,500 0% 4% 2013 Coal & Lignite 5,000 2,000 2% 19%…

From the store

Browse maps, data & reports in the Shale Experts store