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Q3 2013 EARNINGS CALL – Eni S.P.A

Eni S.P.A · Oct 30, 2013 · 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. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 1
    Q3 2013 results October 30th, 2013 eni.com
  2. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 2
    Q3 results: highlights E&P 3 bn net cash in from Mozambique farm out 0.7 Bboe of new exploration resources; 1.6 Bboe in the 9M Production P d ti iimpacted t dbby geopolitical liti l ffactors t iin Ni Nigeria i and d Lib…
  3. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 3
    market environment Average European Brent / exchange rate refining margin* /bbl /bbl /bbl /bbl 120 120 8 8 1,35 7 7 110 110 6 6 1,3 100 100 5 5 4 4 90 90 1,25 3 3 80 80 2 2 70 70 1 1 1,2 Q312 Q412 Q113 Q213…
  4. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 4
    Q3 consolidated results Adj. operating profit * Adj. net profit * Million Million 1,658 4,078 1,171 3 39 3,439 Q312 E&P G&P R&M E&C and Q3 13 Other Q312 Q313 *Figures exclude Snam contribution in Q3 2012 4
  5. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 5
    E&P performance Oil & gas production Adj. operating profit kboe/d Million 1,747 4,867 1,718 1,648 1,653 1,600 4,336 3,999 3 917 3,917 3,409 Q3 12 Q4 12 Q1 13 Q2 13 Q3 13 Q3 12 Q4 12 Q1 13 Q2 13 Q3 13 Gas Oil 5
  6. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 6
    G&P performance Gas sales Adj. operating profit Bcm Million 29.5 42 24.4 18.8 18.4 17.8 -227 -304 -356 -436 Q3 12 Q4 12 Q1 13 Q2 13 Q3 13 Q3 12 Q4 12 Q1 13 Q2 13 Q3 13 International* Italy * Including…
  7. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 7
    R&M performance Sales Adj. operating profit mmtonnes Million 52 6.4 6.0 5.8 5.8 5.2 -7 -61 -152 -174 Q3 12 Q4 12 Q1 13 Q2 13 Q3 13 Q3 12 Q4 12 Q1 13 Q2 13 Q3 13 Retail Wholesale 7
  8. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 8
    other businesses: adjusted operating profit million Q3 Q3 % 2012 2013 Versalis (173) (111) 35.8 Engineering & Construction 387 238 -38.5 Other activities (40) (52) -30.0 Corporate (64) (92) -43.8 8
  9. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 9
    net debt evolution billion 0.27 0.24 16.5 3.0 0.1 15.1 2.0 3.5 3.1 Jun 2013 Operating Divestments Capex Dividends Others Sept 2013 cashflow Leverage 9
  10. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 10
    Buy-back A flexible buyback programme on a through-cycle basis: Satisfactory level of Leverage 6 bln overall Growth opportunities funded authorisation Dividend payments are covered Board approved the start of the buy-back…
  11. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 11
    Appendix October 30th, 2013 eni.com
  12. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 12
    results of operations million Q3 12 Q3 13 9M 12 9M 13 % 31,494 29,423 Net sales from operations 94,697 88,699 4,081 3,303 Operating Profit 13,421 8,596 (36.0) (491) (5) Exclusion of inventory holding (gains) losses (577) 331…
  13. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 13
    G&P: adjusted operating profit by activities million -17.1% (304) (356) 50 23 International Transport -354 354 -379 379 Marketing Q3 12 Q3 13 3
  14. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 14
    unrealized intragroup profit eliminations million Q3 12 Q3 13 E&P vs R&M (65) (34) E&P vs G&P (48) ( ) (28) E&C vs Eni Group (3) 8 Insurance vs Eni Group 0 10 Total (116) (44) 4
  15. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 15
    eni share of profit from investments million Q3 2012 2013 Equity method accounted for 91 36 Gas transportation abroad 7 1 EnBw ((GVS)) 50% 0 2 Union Fenosa 21 1 Blue Stream Pipeline Co BV 18 11 Others 45 21 Dividends 273 50…
  16. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 16
    G&P share of profit from associates million -60.4% 53 7 21 46 1 20 Q3 12 Q3 13 Marketing International Transport 6
  17. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 17
    main operating data Q3 12 Q3 13 9M 12 9M 13 % 1,718 1,653 Hydrocarbon prod. (kboe/d) 1,686 1,633 (3.1) 150.5 141.8 Production sold* (mmboe) 444.3 417.9 (5.9) Natural gas sales: 5.96 6.13 in Italy**(bcm) 24.63 25.16 2.2 12.81…
  18. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 18
    production by geographical area kboe/d -3.8% 1 718 1,718 1,653 326 311 135 117 90 90 387 377 593 569 187 189 Q2 13 Q3 13 Italy North Africa Sub-Saharan Africa Kazakhstan America RoW 8
  19. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 19
    oil & gas production kboe/d -3.8% 1 718 1,718 1,653 1,718 1,653 891 851 1,531 1,464 827 802 187 189 Q3 12 Q3 13 Q3 12 Q3 13 Italy Abroad Gas Liquids 9
  20. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 20
    capex million -5.3% 50 3 224 3,224 3,053 229 102 192 190 43 160 64 2,710 2,537 Q3 12 Q3 13 E&P G&P R&M E&C Other 10
  21. Q3 2013 EARNINGS CALL – Eni S.P.A – slide 21
    eni consolidated results 62% -35% 0.68 1.10 0.49 EPS 0.32 Euro per share* Q3 12 Q3 13 Q3 12 Q3 13 Adjusted Adjusted 26% -19% 1.74 1.38 1.19 0.96 CFPS Euro per share* Q3 12 Q3 13 Q3 12 Q3 13 Adjusted Adjusted *…

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