Skip to main content Q3 2010 EARNINGS CALL – Eni S.P.A Investor Presentation | Shale Experts
Loading...
Pm

Q3 2010 EARNINGS CALL – Eni S.P.A

Eni S.P.A · Oct 28, 2010 · 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. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 1
    2010 third quarter results October 28th, 2010 eni.com
  2. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 2
    market environment Average European Brent / exchange rate refining margin* /bl /bl /bl /bl 6 1,6 6 90 90 5 1,5 5 4 75 75 4 3 1,4 60 60 3 2 1,3 45 45 1 2 30 30 0 1 1,2 Q309 Q409 Q110 Q210 Q309 Q309 Q409 Q110…
  3. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 3
    Q3 consolidated results Adj. operating profit Adj. net profit Million Million 4,106 3,117 1,699 1,152 Q3 09 E&P G&P R&M Other Q3 10 Q3 09 Op. Inv/Fin Taxes Minor Q3 10 Profit adj Charges 3
  4. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 4
    E&P performance Oil & gas production Adj. operating profit kboe/d Million 1,886 1,816 1,758 1,705 1,678 3,442 3,296 3,118 2,804 2,443 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Oil Gas 4
  5. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 5
    G&P performance Gas sales Adj. operating profit Bcm Million 28.9 1,267 26.6 1,127 21.1 17.9 17.4 721 629 446 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Italy International* * Including…
  6. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 6
    G&P: ebitda proforma adjusted* million 1,720 1,432 1,159 821 825 703 675 Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 International Regulated Marketing Transport businesses in Italy * Ebitda pro forma includes:…
  7. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 7
    R&M performance Process utilization index Adj. operating profit % Million 14 84 78 77 73 70 -52 -94 -110 -196 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 7
  8. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 8
    other businesses: adjusted operating profit million Q3 Q3 9M 9M % 2009 2010 2009 2010 (65) 31 Petrochemicals (322) (39) +88 267 316 Engineering & 836 948 +13 Construction (64) (54) Other activities (192) (162) +16 (82)…
  9. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 9
    net debt evolution billion 25.3 0.1 0.3 0.3 23.1 10.0 11.6 4.0 0.9 Dec 2009 Operating Divestments Dividends Capex Acquisitions Curreny eff. Others Sep 2010 cashflow 9
  10. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 10
    Appendix October 28th, 2010 eni.com
  11. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 11
    results of operations million Q3 09 Q3 10 9M 09 9M 10 % 19,142 22,704 Net sales from operations 61,150 70,410 3,217 4,084 Operating Profit 9,589 13,236 38.0 145 (28) Inventory holding gains (losses) 210 749 3,072 4,112…
  12. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 12
    G&P: adjusted operating profit by activities million -38.1% 721 86 446 58 International Transport 450 500 Regulated business in Italy 185 -112 Marketing Q3 09 Q3 10 12
  13. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 13
    unrealized profit in stocks (UPIS) million Q3 09 Q3 10 E&P vs R&M 28 125 E&P vs G&P (2) (19) E&C vs Eni Group (19) (10) Total UPIS 7 96 13
  14. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 14
    eni share of profit from associates Q3 2009 2010 Equity method accounted for 197 147 Gas transportation abroad 17 50 EnBw (GVS) 3 - Union Fenosa 17 23 Blue Stream 5 9 Others 155 65 Dividends 19 18 Disposals 1 (1) Others…
  15. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 15
    G&P share of profit from associates million +54.8% 113 50 73 17 14 10 46 49 Q3 09 Q3 10 Marketing Regulated business in Italy International Transport 15
  16. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 16
    main operating data Q3 09 Q3 10 9M 09 9M 10 % 1,678 1,705 Hydrocarbon prod. (kboe/d) 1,730 1,768 2.3 147.6 151.7 Production sold* (mmboe) 456.0 464.4 1.8 8.9 6.6 Natural gas sales in Italy**(bcm) 30.0 23.7 (21) 10.3 8.3…
  17. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 17
    production growth by geographical area kboe/d +1.6% 1,678 1,705 368 354 132 128 85 106 344 407 567 549 161 182 Q3 09 Q3 10 Italy North Africa West Africa Kazakhstan America RoW 17
  18. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 18
    oil & gas production kboe/d +1.6% 1,678 1,705 1,678 1,705 161 182 957 948 1,523 1,517 757 721 Q3 09 Q3 10 Q3 09 Q3 10 Abroad Italy Gas Liquids 18
  19. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 19
    capex million -3.6% 27 2,957 2,851 54 333 374 164 344 63 393 2,089 1,967 Q3 09 Q3 10 E&P G&P R&M E&C Other 19
  20. Q3 2010 EARNINGS CALL – Eni S.P.A – slide 20
    eni consolidated results +41.2% +46.9% 0.48 0.47 EPS 0.34 0.32 Euro per share* Q3 09 Q3 10 Q3 09 Q3 10 Adjusted Adjusted +19.3% +20.9% 1.05 1.04 0.88 0.86 CFPS Euro per share* Q3 09 Q3 10 Q3 09 Q3 10 Adjusted…

From the store

Browse maps, data & reports in the Shale Experts store