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Q1 2014 FINANCIAL RESULTS – Sk Group Ltd.

Sk Group Ltd. · Apr 25, 2014 · 17 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 – Sk Group Ltd. – slide 1
    SK innovation 1Q14 Financial Results 2014. 4. 25
  2. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 2
    Table of Contents 1Q14 Financial Performance 1Q14 Business Analysis Q&A Appendix
  3. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 3
    Sales and Operating Profit (Unit : Billion KRW) Sales Total sales up by approx. 1 trillion won Q-o-Q 18,108.2 Sales increased on recovery in 16,852.6 16,889.9 regional demand 15,858.2 15,850.5 1Q13 2Q13 3Q13 4Q13 1Q14…
  4. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 4
    Pre-tax Income and EBITDA (Unit : Billion KRW) Pre-tax Income Pre-tax income increased by 224.5 bn 419.8 won Q-o-Q 401.8 332.8 1Q14 non-operating loss of 38.7 bn won Net FX loss due to weaker Korean won 187.5 37.0 1Q13…
  5. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 5
    Financials (Unit : Billion KRW) Assets increased by 820.3 bn won Increase in construction-in-progress Assets Assets AR increase upon higher sales in petroleum Assets Assets business 33,831.1 35,288.9 36,109.2 3,720.1…
  6. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 6
    Table of Contents 1Q14 Financial Performance 1Q14 Business Analysis Q&A Appendix
  7. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 7
    Petroleum Refining margin 130.0 Dubai Crude oil (/B) 120.0 Average crude oil price declined on concerns of slower global 110.0 economy & U.S tapering issues 100.0 90.0 80.0 70.0 Refining margin improved 12.01 12.04 12.07…
  8. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 8
    Petroleum Performance Analysis (Unit : Billion KRW) Operating profit increased Q-o-Q on reduced inventory related losses Others 35.0 & improved refining margin 4Q13 OP Oil Prices Margin Smaller inventory-related losses with crude…
  9. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 9
    Petrochemical - Product Spreads (US/Ton) Naph Ethylene-Naph PE-Naph 1,000 Olefin spreads further improved 800 Naphtha price decreased due to cracker maintenance & weak demand for 600 some products 400 Spreads for olefin chain…
  10. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 10
    Petrochemical - Performance Analysis (Unit : Billion KRW) Operating profit decreased with 158.3 54.2 lower aromatics spreads Lower PX spread on weak PTA demand 16.5 Decrease in sales volume for olefin products 3.1 84.5…
  11. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 11
    E&P Business (Unit : bn KRW, 1000 BOE/D) 4Q13 1Q14 Sales 240.1 218.8 Operating profit decreased due to Average daily production 71 70 lower sales volume -- Peru 88 Peru 88 28 28 Lower sales volume due to delayed -- Peru Peru…
  12. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 12
    Lubricants Business (Unit : Billion KRW) Base oil margin remain steady +16.3 66.3 Base oil prices remain stable 56.5 5.3 Operating profit improved due to decrease 1.2 in SG&A expense G-III market to gradually expand…
  13. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 13
    Table of Contents 1Q14 Financial Performance 1Q14 Business Analysis Q&A Appendix
  14. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 14
    Table of Contents 1Q14 Financial Performance 1Q14 Business Analysis Q&A Appendix
  15. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 15
    Appendix 1. Business Performance 2. Utilization Rate Petroleum/Petrochemical Plants
  16. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 16
    1. 1Q14 Business Performance (excluding intercompany transactions) SK SK SK SK (Units : Billion KRW) Global Total Innovation *Energy* Lubricants Chemical Sales 289.1 12,739.8 3,113.9 747.1 16,889.9 Operating Profit 40.4 35.0…
  17. Q1 2014 FINANCIAL RESULTS – Sk Group Ltd. – slide 17
    2. Utilization Rate Petroleum/Petrochemical Plants Petroleum Plant 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 CDU 81% 78% 76% 80% 78% 74% 79% 80% 82% 75% 68% 75% 76% Ulsan 93% 88% 91% 92% 88% 83% 92% 90% 91%…

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