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Q1 2011 EARNINGS CALL – Eni S.P.A

Eni S.P.A · Apr 27, 2011 · 21 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 2011 EARNINGS CALL – Eni S.P.A – slide 1
    2011 first quarter results 27 April 2011 eni.com
  2. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 2
    update on Libya Progressive shutdown of most producing fields since Feb. 22nd Impact on E&P production: -129 kboe/d Wafa gas field still in operation (50-55 kboe/d as of April 1st) No damage to assets Facilities on hot…
  3. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 3
    market environment Average European Brent / exchange rate refining margin* /bl /bl /bl /bl 120 120 6 6 1,5 105 105 5 5 90 90 4 4 1,4 75 75 3 3 60 60 2 2 1,3 45 45 1 1 30 30 0 0 1,2 Q110 Q210 Q310 Q410 Q1 11…
  4. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 4
    Q1 consolidated results Adj. operating profit Adj. net profit Million Million 5,127 4,331 2,216 1,822 Q1 10 E&P G&P R&M Other Q1 11 Q1 10 Op. Inv/Fin Taxes Minor Q1 11 Profit adj Charges 4
  5. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 5
    E&P performance Oil & gas production Adj. operating profit kboe/d Million 4,120 1,954 4,028 1,842 1,758 1,705 1,684 3,442 3,296 3,118 Q1 10 Q2 10 Q3 10 Q4 10 Q1 11 Q1 10 Q2 10 Q3 10 Q4 10 Q1 11 Oil Gas 5
  6. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 6
    G&P performance Gas sales Adj. operating profit Bcm Million 31.6 28.9 27.2 1,267 958 17.9 17.4 777 629 446 Q1 10 Q2 10 Q3 10 Q4 10 Q1 11 Q1 10 Q2 10 Q3 10 Q4 10 Q1 11 Italy International* * Including associates…
  7. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 7
    G&P: ebitda proforma adjusted* million 1,432 1,159 1,054 921 825 703 675 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Q4 10 Q1 11 International Regulated Marketing Transport businesses in Italy * Ebitda pro forma includes:…
  8. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 8
    R&M performance Process utilization index Adj. operating profit % Million 86 14 84 79 77 70 -39 -52 -94 -148 Q1 10 Q2 10 Q3 10 Q410 Q1 11 Q1 10 Q2 10 Q3 10 Q410 Q1 11 8
  9. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 9
    other businesses: adjusted operating profit million Q1 Q1 % 2010 2011 Petrochemicals (59) (12) 79.7 Engineering & Construction 289 342 18.3 Other activities (57) (45) 21.1 Corporate (65) (84) -29.2 9
  10. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 10
    sources and uses of cash billion 5.3 0.8 0.7 Sources Uses 4.2 5.1 4.2 Cash flow from 3.3 Capex operations 3.1 0.5 0.2 Others Divestments 4.6 4.2 2.8 2.9 Q1 2010 Q1 2011 10
  11. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 11
    Appendix 27 April 2011 eni.com
  12. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 12
    results of operations million Q4 10 Q1 10 Q1 11 % 28,113 Net sales from operations 24,804 28,779 2,875 Reported Operating Profit 4,847 5,638 16.3 (132) Inventory holding losses (gains) (409) (669) 2,743 Replacement Cost Operating…
  13. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 13
    G&P: adjusted operating profit by activities million -24.4% 1,267 120 958 533 116 International Transport 554 Regulated business in Italy 614 288 Marketing Q1 10 Q1 11
  14. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 14
    unrealized profit in stocks (UPIS) million Q1 10 Q1 11 E&P vs R&M (75) (14) E&P vs G&P 17 20 E&C vs Eni Group (10) (10) Total UPIS (68) (4)
  15. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 15
    eni share of profit from associates Q1 2010 2011 Equity method accounted for 169 174 Gas transportation abroad 22 21 EnBw (GVS) 2 2 Union Fenosa 36 42 Blue Stream 9 9 Others 100 100 Dividends 42 114 Disposals - - Others…
  16. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 16
    G&P share of profit from associates million 15.3% 113 98 21 22 11 11 81 65 Q1 10 Q1 11 Marketing Regulated business in Italy International Transport
  17. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 17
    main operating data Q4 10 Q1 10 Q1 11 % 1,954 Hydrocarbon prod. (kboe/d) 1,842 1,684 (8.6) 173.6 Production sold* (mmboe) 158.6 145.7 (8.1) 10.6 Natural gas sales in Italy**(bcm) 10.9 12.0 10.2 16.2 Natural gas sales in…
  18. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 18
    production growth by geographical area kboe/d -8.6% 1,842 1,684 389 370 159 121 131 117 402 375 589 505 182 186 Q1 10 Q1 11 Italy North Africa West Africa Kazakhstan America RoW
  19. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 19
    oil & gas production kboe/d -8.6% 1,842 1,842 1,684 1,684 182 186 1,011 899 1,638 1,498 831 785 Q1 10 Q1 11 Q1 10 Q1 11 Abroad Italy Gas Liquids
  20. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 20
    capex million 3.5% 2,779 2,875 167 412 345 118 132 310 279 1,952 1,964 -25 Q1 10 Q1 11 E&P G&P R&M E&C Other
  21. Q1 2011 EARNINGS CALL – Eni S.P.A – slide 21
    eni consolidated results 15% 22% 0.70 0.61 0.61 0.50 EPS Euro per share* Q1 10 Q1 11 Q1 10 Q1 11 Adjusted Adjusted 6% 8% 1.22 1.29 1.19 1.10 CFPS Euro per share* Q1 10 Q1 11 Q1 10 Q1 11 Adjusted Adjusted *…

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