financial results for the six months ended 31 December 2012 JSE: JSE: SOL SOL NYSE: NYSE: SSL SSL
introduction David E. Constable Chief Executive Officer
what you will hear today key messages Resilient notwithstanding global challenges Well-positioned regional strategies Delivering and growing sustainably Strong operational and financial performance Advancing exciting growth…
resilient notwithstanding global challenges strong performer during challenging times Sasols attributable earnings 25 23,6 22,4 19,8 20 17,0 15 15,9 ZARbn 13,6 Global 9,7 recession 9,4 10 10,4 7,7 7,1 5 4,1…
well-positioned regional strategies solid foundation in Africa with exciting opportunities to expand internationally Emerging economies Mature economies Real GDP (% CAGR 2010-15, PPP) Real GDP (% CAGR 2010-15, PPP) 8 7,3 8 6 5,4…
delivering and growing sustainably broader contributions to the communities we live and work in Significant skills transfer and community support Basic and continuing education focusing on maths, science and technology Skills…
delivering and growing sustainably advancing key milestones in South Africa in 1H13 Next phase of our R14bn mine replacement programme on track Synfuels growth programme delivers results with The commissioning of four new gasifiers…
delivering and growing sustainably advancing key milestones abroad in 1H13 Announced 2 strategic mega-projects progressing to FEED in Lake Charles, USA World-scale ethane cracker and derivatives Integrated GTL and chemicals facility…
solid operational performance solid global operations ORYX GTL plant continues to achieve production records Average production above 90% of design capacity Sasol Synfuels delivered production for the period of 3,7 mt Successful…
strong financial performance solid earnings Sasol Synfuels production up 10% Operating profit up by 9% (excluding once-offs) to R22,6bn Headline earnings per share up by 2% to R24,01 Interim dividend of R5,70 per share Cash flow…
financial and operational performance Christine Ramon Chief Financial Officer
favourable currency effects offset softer commodity prices Lower US fuel, oil and US gas prices Weakening currency US/bbl 200 10 US1 = ZAR /mmbtu (gas price) Brent Product price Henry Hub 130 128 R8,48 100 111 110 5…
group profitability underpinned by SA energy 1H13 1H12 % SA Energy 16,7 13,5 24 Synfuels production improvement continues Robust performance from SA Energy International Energy 0,5 1,2 58 Oryx GTL excels, dry well write off in…
cash fixed costs increase compounded by challenging environment Cash fixed costs 30 000 Cash fixed costs increase 6,9% in real terms excl. study, growth and once-off costs (16%) 20 000 (5%) 19 155 (9%) 18 003 (2%) 16…
SA energy: solid operational performance Operating profit (Rm) 1H13 1H12 % Mining 1 301 1 002 30 Mining benefited from higher sales prices and volumes to Synfuels Gas 2 038 1 461 39 Gas improved sales prices and volumes continue…
international energy: ORYX GTL excels in performance Operating profit (Rm) 1H13 1H12 % SSI 1 235 1 033 20 ORYX ORYX 1 743 1 584 10 Production exceeds 90% design capacity Funding growth (508) (551) 8 Contributes 9% to group operating…
chemicals: lower demand, margin pressure and negative impact of Arya impairment Operating profit (Rm) 1H13 1H12 % Polymers (2 440) 546 547 Polymers improved sales and production volumes in South Africa Solvents 48 1 115 96 Local…
FY13 profit outlook: strong management focus on improved operational performance and cost reduction Macro Financial and operational Oil price expected to remain stable Production Product prices expected to remain volatile…
a compelling investment proposition David E. Constable Chief Executive Officer
advancing to FEED and EPC focusing on delivery FEED/EPC US GTL Accelerate GTL growth Uzbekistan GTL delivering Escravos GTL shareholder Integrated US chemicals value Grow chemicals based US ethane cracker and derivatives…
our investment considerations four key questions Technology and Feedstock Market Capability production platform Do we have Do we have Do we have Do we have the a leading a technology, a product required project low-cost scale…
why the United States four critically important answers Technology and Feedstock Market Capability production platform Large availability of Lake Charles Existing market Phased execution low-cost ethane competitive chemical…
robust US diesel prices linked to international markets US and international diesel prices will remain aligned 130,2/bbl 129,8/bbl 128,7/bbl 126,2/bbl 129,2/bbl 132,6/bbl Average 2012 diesel prices in /bbl…
compelling investment proposition sustainable value creation Existing asset base New growth opportunities Value creation Ability to monetise hydrocarbon resources Solid foundation Solid balance sheet businesses Capitalise on…
Loading...
