Operational and Financial Results 3rd Quarter of 2013 Conference Call / Webcast October 28th, 2013
Petrobras: Oil and NGL Production in Brazil As anticipated, 3Q13 production in line with 2Q13 2012 2013 FPSO Cid. So Paulo 3Q12 (Sapinho) 2Q13 3Q13 Thousand bpd Average 1,904 Jan/5 Average 1,931 Average 1,924 2.300 2.250 FPSO…
2013 Production Oil and NGL in Brazil Conclusion of 6 new units in the 4Q13 2012 2013 FPSO Cid. So Paulo 3Q12 (Sapinho) 2Q13 3Q13 4Q13 Thousand bpd Average 1,904 Jan/5 Average 1,931 Average 1,924 P-63 (Papa-Terra) 2.300 2.250…
PROEF: Program to Increase Operational Efficiency 65 kbpd gain in the 3Q13, 75% efficiency in UO-BC and 92% in UO-RIO UO-BC: 3Q13 UO-RIO: 3Q13 Oil + NGL Operational Oil + NGL Operational Production (kbpd) Efficiency (%) Production…
Libra Auction Result Winning consortium comprised of companies with experience, skills and financial strength Profit-oil to the government will be the minimum established under the bid terms: 41.65%. CONSORTIUM Roncador Albacora…
Oil Products Production in Brazil Monthly records in throughput (Jul/13) and in diesel and gasoline production (Aug/13) Oil Products Output Throughput and Utilization (%) Refining Cost (kbpd) (kbpd) (R/bbll) +5% 0% 97% 99% 96%…
Oil Products Sales in Brazil Growth of 2% in 3Q13. Diesel consumption record Oil Products Sales Brazil 3Q13 x 2Q13 +3% Diesel: (+5%): Seasonal diesel consumption in 3rd quarter due to +2% agricultural and industrial activities. kbpd…
Domestic and International Price Comparison Real devaluation and higher Brent price widened the price differential Average Brazil Price* x Average USGC Price** 1.100 Average Sales Price USGC 1.000 240 Imported Volumes (Thousand…
Natural Gas Demand and Supply Thermoelectric demand lower in 3Q13 DEMAND SUPPLY million m/day +18% +18% -6% -7% 89.4 90.1 83.6 84.1 71.0 71.5 39.3 41.4 39,6 40.9 Non-thermoelectric 40.3 39.6 37,0 Domestic Thermoelectric…
PROCOP: Monitoring of Outcomes Jan to Sep/13 Accomplishment of R 4.8 billion, 122% of annual target of operating cost optimization 2013 Target: R 3.9 billion Jan-Sep/13 280% Cost Savings Expected : R 2.8 billion (70%) 260% Cost…
Financial Highlights of 3rd Quarter Operating Income EBITDA Net Income -36% -39% -9% -51% -28% -45% R million R million R million 11,107 18,091 14,375 13,091 3Q12 2Q13 3Q13 3Q12 2Q13 3Q13 3Q12 2Q13 3Q13…
Operating Income 2Q13 vs 3Q13 Results impacted by higher oil products imports, especially diesel 4,073 (6,196) 11,107 (523) (2,967) R million 5,494 2Q13 Sales Revenue COGS SG&A Other Expenses 3Q13 Operating Income…
Net Income 2Q13 vs 3Q13 Lower than the previous quarter due to Operating Income 6,201 (5,613) 842 (669) R million 3,395 2,531 103 2Q13 Operational Financial Earnings of Taxes Minority 3Q13 Net Income Income Result…
Investments and Tracking Physical and Financial Progress R 25.1 bi in 3Q13 and R 69.3 bi in 9M13 R 69.3 billion in investments during the 9M13, 16% up on 9M12. When calculated in dollars, investments grew 5%. 9M13 investments by…
Capital Structure Increase in Net Debt in 3Q13 Net Debt/EBITDA 1 Net debt / Net Capitalization 2 5,0 34% 36% 40% 31% 31% 28% 4,0 30% 20% 3,0 3,05 10% 2,77 2,57 2,0 2,42 2,32 0% 1,0 -10% 0,0 -20% 3Q12 4Q12 1Q13 2Q13 3Q13 R…
Loading...
