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Q1 2013 RESULTS – Zhaikmunai Lp

Zhaikmunai Lp · May 21, 2013 · 11 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. Q1 2013 RESULTS – Zhaikmunai Lp – slide 1
    Q1 2013 Results 21 May 2013
  2. Q1 2013 RESULTS – Zhaikmunai Lp – slide 2
    Q1 2013 Reaching full capacity Q1 2013 results show Zhaikmunais achievement of production goals 1 Substantial increase in production 24% increase since Q4 12 2 Expansion of drilling program 6 rigs in operations 3 Maintenance of…
  3. Q1 2013 RESULTS – Zhaikmunai Lp – slide 3
    Progress Snapshot(1) Production +24% Net Operating Cash flows(2) + 85% 50,000 24% 46,273 120 37,183 97.8 40,000 100 30,000 80 boepd USm 54.1 60 20,000 40 10,000 20 0 0 Q4 '12 Q1 '13 Q4 '12 Q1 '13 Enhanced Credit…
  4. Q1 2013 RESULTS – Zhaikmunai Lp – slide 4
    Q1 2013 Financial Results
  5. Q1 2013 RESULTS – Zhaikmunai Lp – slide 5
    Financial Overview Q1 2013 vs. Q4 2012 USm (unless otherwise stated) Q1 2013 Q4 2012 Change (%) Revenue 229 214 7% Operating Profit 117 90 31% EBITDA(1) 153 117 30% Profit after Tax 66 25 170% Earnings per share (US)(2) 0.35 0.13…
  6. Q1 2013 RESULTS – Zhaikmunai Lp – slide 6
    Key performance indicators Opex/boe(1) Transport costs/boe 14.0 12.1 10 9.2 12.0 8 6.8 10.0 7.5 US/boe 8.0 6 US/boe 6.0 4 4.0 2.0 2 0.0 0 Q4 '12 Q1 '13 Q4 '12 Q1 '13 EBITDA margin Tax/boe(2) 80% 25 67% 20.0…
  7. Q1 2013 RESULTS – Zhaikmunai Lp – slide 7
    Strong Balance Sheet and Enhanced Credit Metrics Highlights Credit Metrics Net debt / EBITDA < 1.0 x 2.0 Debt / EBITDA (x) Lowered Net Debt/EBITDA by 15% 1.4 1.3 Improved EBITDA Margins 0.9 1.0 0.7 Increased cash position…
  8. Q1 2013 RESULTS – Zhaikmunai Lp – slide 8
    Supporting Materials
  9. Q1 2013 RESULTS – Zhaikmunai Lp – slide 9
    Consolidated Statement of Financial Position March 31, 2013 December 31, In thousands of US Dollars (unaudited) 2012 (audited) ASSETS Exploration and evaluation assets 15,937 - Property, plant and equipment 1,240,817 1,222,665…
  10. Q1 2013 RESULTS – Zhaikmunai Lp – slide 10
    Consolidated Statement of Comprehensive Income Three months ended March 31 In thousands of US Dollars 2013 (unaudited) 2012 (unaudited) Revenue Revenue from export sales 196,712 139,287 Revenue from domestic sales 31,814…
  11. Q1 2013 RESULTS – Zhaikmunai Lp – slide 11
    Consolidated Statement of Cash Flows Three month ended March 31, 2013 2012 In thousands of US Dollars (unaudited) (unaudited) Cash flow from operating activities: Profit before income tax 103,555 75,956 Adjustments for:…

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