introduction David E. Constable Chief Executive Officer
what you will hear today key messages Solid full year earnings notwithstanding global uncertainty Delivering and growing sustainably Driving enhanced business effectiveness Further enhanced operational and financial performance…
solid full year earnings notwithstanding global challenges Sasols attributable earnings 30 Rbn 26,3 25 23,6 22,4 19,8 20 17,0 15 15,9 13,6 9,7 9,4 10 Global 7,1 7,7 10,4 recession 5 4,1 5,8 0 FY00 FY01 FY02…
delivering and growing sustainably our broader contributions in FY13 Contributed R135 million of the R800 million committed through the Ikusasa initiative Invested R627,3 million in socioeconomic development Spent R837 million on…
delivering and growing sustainably key milestones in 2H13 in Southern Africa First set of Gas Heated Heat Exchange Reformers successfully commissioned at Synfuels Ethylene Purification Unit (EPU5) being commissioned in Sasolburg…
delivering and growing sustainably key milestones in 2H13 abroad Progressed our world-scale ethane cracker Appointed key EPC contractors Orders placed for long-lead items Submitted permit applications Approval granted for…
solid operational performance operations highlights Safety performance Group RCR 0,31 - lowest annual result in our 63 year history Sasol Synfuels delivered production for the year of 7,443 mt Highest production volumes since 2006…
strong financial performance delivering shareholder returns Sasol Synfuels production up 4% Operating profit up by 26% (excluding once-offs) to R40,6 billion Headline earnings per share up by 25% to R52,62 Cash flow from operations…
driving enhanced business effectiveness focusing on sustainable savings Cost optimisation and simplified operating model to ensure enhanced business effectiveness Expected to generate sustainable annual savings of at least R3 billion…
financial and operational performance Christine Ramon Chief Financial Officer
favourable currency effects despite weaker commodity prices Higher US gas prices, lower fuel and oil Weakening currency 200 10 R8,85 /mmbtu (gas price) US/bbl US1 = ZAR Brent Product price Henry Hub 131 128 R7,78 100…
group profitability underpinned by SA energy 2013 2012 % Synfuels production improvement enhances SA Energy 37,0 29,0 28 performance from SA Energy International Energy (0,3) (0,1) 418 International energy negatively impacted by…
cash fixed costs increase compounded by challenging environment Cash fixed costs 50 000 Rm (18%) (7%) 41 992 (10%) 39 066 (1%) 40 000 35 568 7% increase in 30 000 cash fixed costs in real terms, excluding exchange…
SA energy: Synfuels production exceeds expectations Operating profit (Rm) 2013 2012 % Mining impacted by lower export prices and higher operating costs Mining 2 213 2 287 3 Gas volumes continue to grow Gas 4 069 2 985 36 Synfuels…
international energy: ORYX GTL delivers lower production volumes Operating profit (Rm) 2013 2012 % ORYX GTL lower volumes due to extended planned SSI 1 601 1 881 15 statutory shutdown, within guided range ORYX GTL 2 670 2 856 7 SPI…
chemicals: remain under pressure, negative impact of partial impairments Operating profit (Rm) 2013 2012 % Polymers improved sales volumes in South Africa Polymers (2 829) 716 495 Sales prices improved in 2H13 on the back of the…
investing for sustainable growth Increased capital investments to fuel growth Estimated capital investments 40 60 Rbn Rbn 32,3 50,0 50 30 29,2 42,0 40 20,7 32,3 20 30 20 10 10 0 0 2011 2012 2013 2013 act 2014 est…
delivering strong returns through the cycle Sources and uses of cash Delivering ROIC ahead of WACC 50 2013 30 30 Rbn % % 40 2012 20 20 30 20 10 10 10 0 0 0 Sources Uses Sources Uses 2010 2011 2012 2013 Cash…
we remain committed to delivering value to shareholders Progressive dividend growth Growth in earnings per share 30 50 ZAR ZAR Rand one year TSR1 32% Dividend yield of Rand five year TSR 2 14% 4,4% 40 20 30 20 10…
FY14 profit outlook: strong management focus on cost optimisation and design of simplified operating model Macro Financial and operational Oil price expected to remain stable Production Product prices expected to remain volatile…
strong investment case David E. Constable Chief Executive Officer
keeping the project pipeline full focusing on delivery Strategic drivers FEED/EPC Escravos GTL Accelerate GTL growth Uzbekistan GTL delivering US GTL and chemical value adds shareholder value sustainably Grow value chain based…
strong investment case sustainable value creation Existing asset base Growth opportunities Value creation Solid foundation Ability to monetise Solid balance sheet businesses hydrocarbon resources underpinning growth Proven…
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