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Q4 2013 EARNINGS CALL – S-Oil Corporation

S-Oil Corporation · Jan 27, 2014 · 19 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. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 1
  2. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 2
    Financial results for 4Q 2013 are provisional and accordingly subject to change according to the outside independent auditors review. This presentation contains forward-looking statements that are based on our current expectation,…
  3. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 3
    4Q 2013 Performance Performance by Business Segment 1Q 14 & 2014 Industry Outlook & Attachment
  4. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 4
    4Q 2013 Financial Result Financial Status 1Q 2013 Capital Expenditure Performance Major Business Index Performance 1Q 14 & 2014 by Industry Outlook Business Segment
  5. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 5
    4Q 2013 Financial Result Revenue Operating Income Income before Tax (Unit : bil. Won) (Unit : bil. Won) (Unit : bil. Won) 326.8 260.2 8,386.7 8,125.6 8,044.6 8,013.7 193.2 6,974.7 60.0 60.4 4.1% 59.7 56.8 99.9 35.2 1.4% 25.1…
  6. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 6
    Financial Status Financial Status (Unit: bil. Won) Assets (Unit: bil. Won) Liabilities & Equities 10,004 13,203 12,497 11,904 10,004 13,203 12,497 11,904 908 991 920 4,234 3,621 651 3,321 7,257 6,679 2,880 488 673 520 6,284…
  7. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 7
    Capital Expenditure CAPEX 2014 CAPEX would increase upon the preparation for new major project. Basic Engineering for Residue Upgrading Expansion is the preceding process for a final decision-making. FY 14 (Unit: bil. Won) FY 11 FY…
  8. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 8
    Major Business Index Utilization Rate 2013 & 2014 T/A (Unit: k bpd, %) Capacity 3Q 13 4Q 13 2013 2014 CDU 669.0 90.3% 93.9% 1 & 3 CDU CDU - CFU HYC FH 76.5 98.4% 95.0% RFCC, HYC FH Refining 1 & 2 RHDS RFCC 73.0 38.6% 97.1% 1 & 2…
  9. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 9
    4Q 2013 Performance Financial Result by Business Segment Market Trend and the Companys Action Performance 1Q 14 & 2014 by Industry Outlook Business Segment
  10. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 10
    Financial Result by Business Segment Revenue Refining (Unit: bil. Won) 4Q 12 YoY 3Q 13 QoQ 4Q 13 2013 +994 +471 +6,579 Revenue 6,840.7 3.8% 6,693.2 1.7% 6,579.4 25,508.6 Operating Income -235.9 - -168.7 - -225.1 -321.9 (Margin)…
  11. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 11
    Market Trend and the Companys Action Refining Petrochemical Lube Base Oil Singapore Refining Margin (/bbl) Product Spread (/ton) Product Spread (/ton) [ GRM-Variable Cost ] Benzene P-Xylene Propylene ICIS150N-HSFO380 Hydroskimming…
  12. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 12
    4Q 2013 Performance 1Q 14 Industry Outlook Refining / Petrochemical & Lube Business Performance 2014 Industry Outlook Refining / 2Q & 2H Petrochemical & Lube Business by Industry Outlook Business Segment
  13. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 13
    1Q 14 Industry Outlook Refining Asian refining industry for 1Q 2014 is likely to show a considerable improvement as the demand growth would outpace the supply growth. (Unit: k bpd) 1Q Outlook : Positive 1,110 Oil demand in Asia &…
  14. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 14
    1Q 14 Industry Outlook Petrochemical & Lube Petrochemical (Unit: k ton) Para-Xylene 1Q Outlook : Negative -15 The spread is likely to soften as demand will slow down due to shut-down of downstream capacities in the polyester chain…
  15. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 15
    2014 Industry Outlook Refining 2014 refining business in Asia is expected to get better upon the normalized demand growth and sizable capacity closures. (Unit: k bpd) 2014 Outlook : Positive 1,040 822 The regional petroleum demand is…
  16. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 16
    2014 Industry Outlook Petrochemical & Lube Petrochemical (Unit: k ton) 2,567 Para-Xylene 2014 Outlook : Negative 2,324 Downward correction of spread seems inevitable on the back of supply increase, but the degree of correction would…
  17. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 17
    ATTACHMENT Roadmap for Future Growth Petrochemical Integration THE MOST PROFITABLE AND Residue Upgrading Expansion INTEGRATED ENERGY COMPANY Lube Base Oil Expansion 2012 Beyond 2018 Var. Upgrading Ratio* 41% 46% 5%P -…
  18. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 18
    ATTACHMENT Summarized Income Statement (Unit: bil. Won) 4Q 12 YoY 3Q 13 QoQ 4Q 13 2013 2012 Revenue 8,386.7 4.1% 8,125.6 1.0% 8,044.6 31,158.5 34,723.3 Operating Income 35.2 - 25.1 - -52.7 399.2 781.8 (Margin) (0.4%) - (0.3%) -…
  19. Q4 2013 EARNINGS CALL – S-Oil Corporation – slide 19

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