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Q1 2013 EARNINGS CALL – Eni S.P.A

Eni S.P.A · Apr 24, 2013 · 20 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 2013 EARNINGS CALL – Eni S.P.A – slide 1
    2013 first quarter results 24 April 2013 eni.com
  2. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 2
    Q1 results: highlights E&P: confirmed growth prospects Libya and Nigeria impacted by extraordinary factors, largely resolved Start-ups and ramp-ups broadly on track Continued exploration success, acreage renewal G&P: negotiations…
  3. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 3
    market environment Average European Brent / exchange rate refining margin* /bbl /bbl /bbl /bbl 8 8 1.4 125 125 7 7 115 115 6 6 1.35 5 5 105 105 4 4 1.3 95 95 3 3 2 2 1.25 85 85 1 1 75 75 0 0 1.2 Q112 Q212 Q312…
  4. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 4
    Q1 consolidated results Adj. operating profit * Adj. net profit * Million Million 5,965 2,360 3,792 1,434 Q1 12 Q1 13 *Figures exclude Snam contribution in Q1 2012 4
  5. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 5
    E&P performance Oil & gas production Adj. operating profit kboe/d Million 1,718 1,747 1,683 1,656 1,600 5,095 4,867 4,234 4,331 3,999 Q1 12 Q2 12 Q3 12 Q4 12 Q1 13 Q1 12 Q2 12 Q3 12 Q4 12 Q1 13 Gas Oil 5
  6. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 6
    G&P performance Gas sales Adj. operating profit Bcm Million 29.9 29.5 1,019 24.4 19.6 18.8 42 -148 -304 Q1 12 Q2 12 Q3 12 Q4 12 Q1 13 -402 Q1 12 Q2 12 Q3 12 Q4 12 Q1 13 International* Italy * Including…
  7. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 7
    R&M performance Process utilization index Adj. operating profit % Million 51 69 70 68 64 62 -7 -144 -152 -224 Q1 12 Q2 12 Q3 12 Q4 12 Q1 13 Q1 12 Q2 12 Q3 12 Q4 12 Q1 13 7
  8. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 8
    other businesses: adjusted operating profit million Q1 Q1 % 2012 2013 Versalis (169) (63) 62.7 Engineering & Construction 378 204 -46.0 Other activities (45) (55) -22.2 Corporate (80) (82) -2.5 8
  9. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 9
    net debt evolution billion 0.1 16.0 3.1 15.5 2.8 9
  10. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 10
    Appendix 24 April 2013 eni.com
  11. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 11
    results of operations million Q4 12 Q1 12 Q1 13 % 32,523 Net sales from operations 33,140 31,165 1,650 Operating Profit cont. op. 6,549 3,834 (41.5) 560 Exclusion of inventory holding (gains) losses (412) 10 2,210 Replacement…
  12. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 12
    G&P: adjusted operating profit by activities million 1,019 91 928 (148) 77 International Transport -225 Marketing Q1 12 Q1 13 3
  13. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 13
    unrealized intragroup profit eliminations (UPIS) million Q1 12 Q1 13 E&P vs R&M (7) 59 E&P vs G&P 3 30 E&C vs Eni Group (5) 0 Total UPIS (9) 89 4
  14. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 14
    eni share of profit from associates million Q1 2012 2013 Equity method accounted for 148 63 Gas transportation abroad 5 1 EnBw (GVS) 0 3 Union Fenosa 63 (3) Blue Stream 10 14 Others 70 48 Dividends 24 35 Disposals 0 0…
  15. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 15
    G&P share of profit from associates million -71.7% 106 8 98 30 1 29 Q1 12 Q1 13 Marketing International Transport 6
  16. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 16
    main operating data Q4 12 Q1 12 Q1 13 % 1,747 Hydrocarbon prod. (kboe/d) 1,683 1,600 (4.9) 154.4 Production sold* (mmboe) 149.2 135.8 (9.0) 10.15 Natural gas sales in Italy**(bcm) 12.15 12.53 3.1 12.9 Natural gas sales in…
  17. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 17
    production by geographical area kboe/d -4.9% 1,683 1,600 360 331 119 119 111 103 335 313 570 554 188 180 Q1 12 Q1 13 Italy North Africa Sub-Saharan Africa Kazakhstan Am erica RoW 8
  18. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 18
    oil & gas production kboe/d -4.9% 1,683 1,683 1,600 1,600 188 180 867 818 1,495 1,420 816 782 Q1 12 Q1 13 Q1 12 Q1 13 Abroad Italy Gas Liquids 9
  19. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 19
    capex million 18.5% 3,119 338 143 2,632 339 84 124 315 28 32 2,330 2,018 Q1 12 Q1 13 E&P G&P R&M E&C Other 10
  20. Q1 2013 EARNINGS CALL – Eni S.P.A – slide 20
    eni consolidated results -56.1% -41.2% 0.98 0.68 EPS 0.43 0.40 Euro per share* Q1 12 Q1 13 Q1 12 Q1 13 Adjusted Adjusted -36.0% -23.7% 1.59 1.29 1.02 0.98 CFPS Euro per share* Q1 12 Q1 13 Q1 12 Q1 13 Adjusted…

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