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Q1 2012 EARNINGS CALL – Eni S.P.A

Eni S.P.A · Apr 27, 2012 · 21 slides

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Slides

  1. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 1
    2012 first quarter results 27 April 2012 eni.com
  2. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 2
    Q1 results: highlights E&P: further strengthened long-term growth prospects Exploration success continuing : 1 bn boe of new exploration resources added in Q1 Strategic agreement with Rosneft provides access to high potential…
  3. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 3
    market environment Average European Brent / exchange rate refining margin* /bl /bl /bl /bl USD Euro * Brent/Ural FOB Mediterranean market. Eni calculations on Platts Oilgram data 3
  4. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 4
    Q1 consolidated results Adj. operating profit Adj. net profit Million Million 6,452 5,099 2,480 2,198 4
  5. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 5
    E&P performance Oil & gas production Adj. operating profit kboe/d Million 5,100 1,684 1,678 1,674 1,489 1,473 4,120 4,200 3,931 3,826 Q1 11 Q2 11 Q3 11 Q4 11 Q1 12 Q1 11 Q2 11 Q3 11 Q4 11 Q1 12 Gas Oil 5
  6. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 6
    G&P performance Gas sales Adj. operating profit Bcm Million 31.6 1,504 29.9 24.7 20.3 958 17.3 352 385 251 Q1 11 Q2 11 Q3 11 Q4 11 Q1 12 Q1 11 Q2 11 Q3 11 Q4 11 Q1 12 International* Italy * Including…
  7. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 7
    G&P: ebitda proforma adjusted* million 1,432 1,641 1,054 921 825 675 623 338 550 Q1 10 Q2 10 Q3 10 Q4 10 Q1 11 Q2 11 Q3 11 Q4 11 Q1 12 International Regulated Marketing Transport businesses in Italy * Ebitda pro…
  8. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 8
    R&M performance Process utilization index Adj. operating profit % Million 26 82 83 75 73 63 -114 -176 -228 -271 Q1 11 Q2 11 Q3 11 Q1 12 Q1 11 Q2 11 Q3 11 Q4 11 Q1 12 Q4 11 8
  9. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 9
    other businesses: adjusted operating profit million Q1 Q1 % 2011 2012 Chemicals (12) (162) N.S. Engineering & Construction 342 374 9.4 Other activities (45) (46) -2.2 Corporate (84) (81) 3.6 9
  10. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 10
    net debt evolution billion 28.0 4.2 0.2 27.4 2.9 0.5 10
  11. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 11
    Appendix April 27th, 2012 eni.com
  12. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 12
    results of operations million Q4 11 Q1 11 Q1 12 % 30,102 Net sales from operations 28,779 33,475 3,483 Operating Profit 5,638 6,834 21.2 (136) Inventory holding gains (losses) (669) (412) 3,347 Replacement Cost Operating Profit…
  13. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 13
    G&P: adjusted operating profit by activities million 57.0% 1,504 92 International Transport 573 Regulated business in Italy 958 116 554 Marketing 839 288 Q1 11 Q1 12 3
  14. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 14
    unrealized profit in stocks (UPIS) million Q4 11 Q1 11 Q1 12 (205) E&P vs R&M (14) (7) 25 E&P vs G&P 20 3 (23) E&C vs Eni Group (10) (5) (203) Total UPIS (4) (9) 4
  15. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 15
    eni share of profit from associates Q4 Q1 2011 2011 2012 100 Equity method accounted for 150 160 12 Gas transportation abroad 20 1 4 EnBw (GVS) 2 0 38 Union Fenosa 42 63 9 Blue Stream 9 10 37 Others 77 86 191 Dividends 114…
  16. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 16
    G&P share of profit from associates million +1.8% 115 113 1 12 20 12 102 81 Q1 11 Q1 12 Marketing Regulated business in Italy International Transport 6
  17. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 17
    main operating data Q4 11 Q1 11 Q1 12 % 1,678 Hydrocarbon prod. (kboe/d) 1,684 1,674 (0.6) 143.7 Production sold* (mmboe) 145.7 148.4 1.9 9.3 Natural gas sales in Italy**(bcm) 12.0 12.2 1.4 14.0 Natural gas sales in…
  18. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 18
    production growth by geographical area kboe/d -0.6% 1,684 1,674 370 358 131 119 117 111 375 333 505 566 186 187 Q1 11 Q1 12 Italy North Af rica West Af rica Kazakhstan America RoW 8
  19. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 19
    oil & gas production kboe/d -0.6% 1,684 1,684 1,674 1,674 186 187 899 867 1,498 1,487 785 807 Q1 11 Q1 12 Q1 11 Q1 12 Abroad Italy Gas Liquids 9
  20. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 20
    capex million (0.1)% 2,875 2,871 167 143 345 315 132 124 279 271 1,952 2,018 Q1 11 Q1 12 E&P G&P R&M E&C Other 10
  21. Q1 2012 EARNINGS CALL – Eni S.P.A – slide 21
    eni consolidated results 42% 12.8% 1.0 0.68 0.70 0.61 EPS Euro per share* Q1 11 Q1 12 Q1 11 Q1 12 Adjusted Adjusted 27.7% 11.9% 1.65 1.19 1.33 1.29 CFPS Euro per share* Q1 11 Q1 12 Q1 11 Q1 12 Adjusted…

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