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Q3 2009 EARNINGS CALL – Eni S.P.A

Eni S.P.A · Oct 29, 2009 · 20 slides

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Slides

  1. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 1
    2009 third quarter results October 29th, 2009 www.eni.it
  2. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 2
    market environment Average European Brent / exchange rate refining margin* /bl /bl /bl /bl 9 9 1,6 120 120 8 8 105 105 7 7 1,5 90 90 6 6 5 5 1,4 75 75 4 4 60 60 3 3 1,3 45 45 2 2 30 30 1 1 1,2 Q308 Q408 Q109…
  3. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 3
    Q3 consolidated results Adj. operating profit Adj. net profit Million Million 6,197 2.913 3,117 1.152 Q3 08 E&P G&P R&M Other Q3 09 Q3 08 E&P G&P R&M Other Q3 09 3
  4. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 4
    E&P performance Oil & gas production Adj. operating profit kboe/d Million 1,854 1,764 1,779 1,733 5,249 1,678 2,721 2,443 2,173 2,064 Q3 08 Q4 08 Q1 09 Q2 09 Q3 09 Q3 08 Q4 08 Q1 09 Q2 09 Q309 Oil Gas 4
  5. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 5
    G&P performance Gas sales Adj. operating profit Bcm Million 30.9 29.7 1,363 21.1 18.8 19.0 721 683 690 586 Q3 08 Q4 08 Q1 09 Q2 09 Q309 Q3 08 Q4 08 Q1 09 Q2 09 Q309 Italy International* * Including associates…
  6. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 6
    G&P: ebitda proforma adjusted* million 1,777 1,720 940 806 787 821 703 Q1 08 Q2 08 Q3 08 Q4 08 Q1 09 Q2 09 Q309 Marketing Regulated International businesses in Italy Transport * Ebitda pro forma includes: pro-quota…
  7. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 7
    R&M performance Process utilization index Adj. operating profit % Million 90 87 243 81 227 79 78 55 -106 -110 Q3 08 Q4 08 Q1 09 Q2 09 Q309 Q3 08 Q4 08 Q1 09 Q2 09 Q309 7
  8. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 8
    other businesses: adjusted operating profit million Q3 Q3 M9 M9 % 2008 2009 2008 2009 (70) (65) Petrochemicals (286) (322) -13% 276 267 Engineering & 743 836 +13% Construction (51) (64) Other activities (153) (192)…
  9. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 9
    sources and uses of cash billion 17.9 16.4 17.0 0.2 0.8 1.5 0.7 Sources 0.5 14.8 Uses 5.1 1.5 4.2 Cash flow from Capex operations 3.6 2.1 2.3 Buy Back Divestments 15.7 Dividends Others 9.9 9.7 9.8 SRG minority…
  10. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 10
    Appendix October 29th, 2009 www.eni.it
  11. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 11
    results of operations million Q3 08 Q3 09 9M 08 9M 09 % 28,144 19,142 Net sales from operations 83,532 61,150 6,239 3,217 Reported Operating Profit 18,209 9,589 (47.3) (334) (145) Inventory holding losses (gains) (1,412) (210)…
  12. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 12
    G&P: adjusted operating profit by activities million 23.0% 721 586 86 International Transport 122 450 Regulated business in Italy 293 171 185 Marketing Q3 08 Q3 09 12
  13. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 13
    unrealized profit in stocks (UPIS) million Q3 08 Q3 09 E&P vs R&M 107 29 E&P vs G&P (37) (2) E&C vs Eni Group (16) (20) Total UPIS 54 7 13
  14. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 14
    eni share of profit from associates Q3 2008 2009 Equity method accounted for 209 197 Gas transportation abroad 10 18 EnBw (GVS) 13 3 Union Fenosa 45 17 Blue Stream 8 5 Others 133 154 Dividends 148 19 Disposals - 1 Others…
  15. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 15
    G&P share of profit from associates million -26.3% 99 10 73 18 8 90 47 -1 Q3 08 Q3 09 Marketing Regulated business in Italy International Transport 15
  16. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 16
    main operating data Q3 08 Q3 09 9M 08 9M 09 % 1,764 1,678 Hydrocarbon prod. (kboe/d) 1,777 1,730 (2.6) 154.4 147.6 Production sold* (mmboe) 468.0 456.0 (2.6) 11.0 8.9 Natural gas sales in Italy**(bcm) 39.5 30.0 (24.1) 5.5…
  17. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 17
    production growth by geographical area kboe/d -4.9% 1,764 1,678 229 104 279 217 117 210 352 344 666 567 196 161 Q3 08 Q3 09 Italy North Africa West Africa North Sea Caspian RoW 17
  18. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 18
    oil & gas production kboe/d -4.9% 1,764 1,764 1,678 1,678 196 -17.9% 161 1,015 -5.7% 957 1,568 -3.3% 1,517 749 -3.7% 721 Q3 08 Q3 09 Q3 08 Q3 09 Abroad Italy Gas Liquids 18
  19. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 19
    capex million -5.0% 5 3,112 2,957 27 480 333 193 164 433 344 2,089 2,001 Q3 08 Q3 09 E&P G&P R&M E&C Other 19
  20. Q3 2009 EARNINGS CALL – Eni S.P.A – slide 20
    eni consolidated results -58% -60% 0.80 0.81 EPS 0.34 0.32 Euro per share* Q3 08 Q3 09 Q3 08 Q3 09 Adjusted Adjusted -34% -36% 1.33 1.33 0.88 0.86 CFPS Euro per share* Q3 08 Q3 09 Q3 08 Q3 09 Adjusted…

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