INTERIM REPORT Q2 2013 August 21th, 2013 CEO Asle Solheim / CFO Stle Rene 1
AGENDA Highlights in Q2 13 CEO Asle Solheim Financial and operational review Bergen Group going forward 2
HIGHLIGHTS IN Q2 2013 (I) KEY FIGURES* NOK 414 million in operating revenue on group level Positive EBITDA of NOK 25 million on group level EBITDA-% of 6,0 OFFSHORE: STRONG REVENUE GROWTH An EBITDA-margin of 9.1 % for the division…
HIGHLIGHTS IN Q2 2013 (II) DISCONTINUED OPERATIONS Large deficit from Shipbuilding activity in Q2 2013 Negative EBITDA of NOK 131 million for the Shipbuilding activity NOK 37 mill in payment and cost from the arbitration award on…
AGENDA Highlights in Q2 13 Financial and Operational review CFO Stle Rene Bergen Group going forward 5
INCOME STATEMENT Q2 2013 CONDENSED CONSOLIDATED INTERIM INCOME STATEMENT (UNAUDITED) Figures in MNOK Q2 2013 Q2 2012 30.06.2013 30.06.2012 Operating revenues 414 168 648 362 Other operating costs (389) (164) (612) (356) Operating…
OFFSHORE FINANCIALS OFFSHORE * Q4 2011 to Q2 2013 NOK mill. BERGEN GROUP HANYTANGEN Order backlog 30.06.2013: NOK 78 mill. BERGEN GROUP KIMEK OFFSHORE *BG Rosenberg not included 7
BERGEN GROUP HANYTANGEN 2012-2014 As of August 1st 2013 2012 2013 2014 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Safe Scandinavia 2 x yard stay (April and July) Transocean Leader MSV Regalia Departed April 20th 2013…
SERVICES - FINANCIALS 9
SERVICES FINANCIALS SERVICES Q4 2011 to Q2 2013 BERGEN GROUP SKARVELAND BERGEN GROUP KIMEK BERGEN GROUP SERVICES BERGEN GROUP AMIA Order backlog 30.06.13: NOK 117 million + service/offshore activities in BG Vest…
DISCONTINUED OPERATIONS 11
DISCONTINUED OPERATIONS FINANCIALS DISCONTINUED OPERATIONS Q4 2011 to Q2 2013 BERGEN GROUP FOSEN BERGEN GROUP BMV Order backlog 30.06.13: NOK 2,3 billion BERGEN GROUP VEST ELEKTRO 12
DISCONTINUED OPERATIONS - SHIPBUILDING Existing shipbuilding projects will be finalized by Bergen Group: BN88: Cruise ferry 2 for Fjord Line. Delivery in Q1 2014. Final date not yet clarified. Currently beeing outfitted at Fosen.…
AGENDA Highlights in Q2 13 Financial and Operational review Bergen Group going forward CEO Asle Solheim 14
BERGEN GROUP CONTINUED BUSINESS (I) KIRKENES: Kimek / Kimek Offshore MURMANSK: Kimek Offshore ASKY: Hanytangen BERGEN: Services/ Vest Elektro-offshore SUNDE: Skarveland POLAND: Amia 15
REVENUES - QUARTERLY DEVELOPMENT 16
BERGEN GROUP CONTINUED OPERATIONS 17
CONSOLIDATION OF EXISTING RESOURCES BERGEN GROUP ASA BERGEN GROUP BUSINESS MANAGEMENT AS DEVELOPMENT BERGEN GROUP BERGEN GROUP BERGEN GROUP OFFSHORE SERVICES SHIPBUILDING BERGEN GROUP BERGEN GRUOP BERGEN GROUP BERGEN GROUP…
BERGEN GROUP - EXISTING COMPETENCE 19
CONSOLIDATION AT HANYTANGEN New on site structure at Hanytangen GENERAL MANAGER ACCOUNTING/ HR / OTHER QHSE SALE/MARKET CONTROLLER Subsea & Yard- and Operational Technical / Maritime Rig Service Offshore fabrication- and…
HANYTANGEN AND RIG SERVICE PROJECTS Project from 30 to 150 days: Revenue 100-500 Mnok Project from 15 to 30 days Revenue 25 - 100 Mnok Large work scopes Project from 5 to 14 days Revenue 5-25 Mnok Limited work…
INCREASED CAPACITY ON SITE New project-rig will be in place at Hanytangen in nov/dec 2013. Top modern office-facilities (4 years old, TEK 10 standard) 150-180 workplaces New and flexible industrial building to be commissioned…
FOCUS ON COMPLEX MARITIME SERVICE PROJECTS Continued focus on maritime and industrial service in the Bergen area and and in Kirkenes. Focus on further activity growth within complex and specialized maritime services, i. a. The…
BERGEN GROUP PREPARED FOR GROWTH New business opportunities under consideration at Hanytangen 24
IR AND MEDIA CONTACTS CEO Asle Solheim tel. (+47) 993 28 465 asle.solheimbergengroup.no CFO Stle Rene (finance) tel. (+47) 982 06 188 stale.renebergengroup.no VP Communication yvind Risnes (media), tel. (+47) 480 48 561…
BERGEN GROUP QUALITY THROUGH SERVICE AND INNOVATION THANK YOU FOR YOUR ATTENTION www.bergengroup.no 26
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