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Q3 2011 EARNINGS CALL – Eni S.P.A

Eni S.P.A · Oct 27, 2011 · 21 slides

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Slides

  1. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 1
    2011 third quarter results October 27th, 2011 eni.com
  2. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 2
    Q3 highlights Libya: situation improving Greenstream re-start Oct 13, gradual ramp up of export volumes Bahr-Essalam re-start expected in November FY 2011 impact approximately -190kboe/d Other highlights Largest eni operated…
  3. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 3
    market environment Average European Brent / exchange rate refining margin* /bl /bl /bl /bl 135 135 6 6 1,5 120 120 5 5 1,45 105 105 4 4 1,4 90 90 3 3 1,35 75 75 2 2 1,3 60 60 1 1 1,25 45 45 0 0 1,2 Q310 Q410 Q1 11…
  4. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 4
    Q3 consolidated results Adj. operating profit Adj. net profit Million Million 4,613 4,106 1,795 1,678 Q3 10 E&P G&P R&M Other Q3 11 Q3 10 Op. Profit Inv/Fin Taxes Minor Q3 11 adj charges 4
  5. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 5
    E&P performance Oil & gas production Adj. operating profit kboe/d Million 1,954 4,120 4,028 3,931 3,826 1,705 1,684 3,296 1,489 1,473 Q3 10 Q4 10 Q1 11 Q2 11 Q3 11 Q3 10 Q4 10 Q1 11 Q2 11 Q3 11 Oil Gas 5
  6. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 6
    G&P performance Gas sales Adj. operating profit Bcm Million 31,6 958 27,2 777 20,3 17,4 17,3 446 352 251 Q3 10 Q4 10 Q1 11 Q2 11 Q3 11 Q3 10 Q4 10 Q1 11 Q2 11 Q3 11 Italy International* * Including…
  7. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 7
    G&P: ebitda proforma adjusted* million 1,432 1,051 921 825 675 338 550 Q1 10 Q2 10 Q3 10 Q4 10 Q1 11 Q2 11 Q3 11 International Regulated Marketing Transport businesses in Italy * Ebitda pro forma includes:…
  8. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 8
    R&M performance Process utilization index Adj. operating profit % Million 14 26 84 86 82 83 73 -39 -114 -176 Q3 10 Q4 10 Q1 11 Q2 11 Q3 11 Q3 10 Q4 10 Q1 11 Q2 11 Q3 11 8
  9. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 9
    other businesses: adjusted operating profit million Q3 Q3 % 2010 2011 Petrochemicals 31 (80) n.s. Engineering & Construction 316 333 5.4 Other activities (54) (52) 3.7 Corporate (39) (94) -141 9
  10. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 10
    net debt evolution billion 28.3 0.1 26.1 9.5 11.2 4.1 0.3 Dec 2010 Operating Divestments Dividends Capex Acquisitions & Sep 2011 cashflow Others 10
  11. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 11
    Appendix 27 October 2011 eni.com
  12. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 12
    results of operations million Q3 10 Q3 11 9M 10 9M 11 % 22.704 26.112 Net sales from operations 70.410 79.487 4.084 4.504 Operating Profit 13.236 13.952 5.4 28 (68) Inventory holding gains (losses) (749) (977) 4.112 4.436…
  13. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 13
    G&P: adjusted operating profit by activities million -21.1% 352 446 International Transport Regulated business in Italy Marketing 13
  14. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 14
    unrealized profit in stocks (UPIS) million Q3 10 Q3 11 E&P vs R&M 124 220 E&P vs G&P (18) (18) E&C vs Eni Group (10) (5) Total UPIS 96 197 14
  15. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 15
    eni share of profit from associates Q3 2010 2011 Equity method accounted for 147 208 Gas transportation abroad 50 15 EnBw (GVS) 0 0 Union Fenosa 23 36 Blue Stream 9 6 Others 65 151 Dividends 17 4 Disposals 0 0 Others 14…
  16. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 16
    G&P share of profit from associates million -27.4% 113 50 82 9 5 13 68 50 Q3 10 Q3 11 Marketing Regulated business in Italy International Transport 16
  17. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 17
    main operating data Q3 10 Q3 11 9M 10 9M 11 % 1,705 1,473 Hydrocarbon prod. (kboe/d) 1,768 1,548 (12.4) 151.7 130.0 Production sold* (mmboe) 464.4 404.8 (12.8) 6.6 6.3 Natural gas sales in Italy**(bcm) 23.7 25.4 6.9 9.9 9.2…
  18. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 18
    production growth by geographical area kboe/d -13.6% 1,705 1,473 18
  19. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 19
    oil & gas production kboe/d -13.6% 1,705 1,705 1,473 1,473 948 793 1,523 1,280 757 680 Q3 10 Q3 11 Gas Liquids 19
  20. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 20
    capex million 2.7% 2,929 2,851 54 47 20
  21. Q3 2011 EARNINGS CALL – Eni S.P.A – slide 21
    eni consolidated results 2.1% 8.7% EPS 0.48 0.49 0.46 0.50 Euro per share* Q3 10 Q3 11 Q3 10 Q3 11 Adjusted Adjusted -1.9% -1.0% 1.05 1.03 1.03 1.02 CFPS Euro per share* Q3 10 Q3 11 Q3 10 Q3 11 Adjusted Adjusted…

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