financial results for the year ended 30 June 2012 better together we deliver JSE: SOL NYSE: SSL
introduction David E Constable chief executive officer better together we deliver JSE: SOL NYSE: SSL
what you will hear today key messages Record full year earnings Delivering on key milestones Significantly improved second half operational performance Strategic agenda to focus the organisation Compelling investment…
demand growth underpins the end of cheap oil prices creating an opportunity for Oil consumption arbitrage 80 Oil consumption has grown rapidly in India Daily barrels of oil per 1 000 people and China since 1990 60…
making a positive contribution in the countries in which we operate Energy supply and socio-economic development An alternative to ensure cost-effective energy security and downstream growth In-country investment and use of…
making a positive contribution in South Africa One of the largest corporate taxpayers - contributing R28,2bn in FY12 FY12 capex spend in South Africa increased by 14% to R18,8bn Invested R819m in skills development in South Africa in…
delivering on key milestones in 2H12 abroad FEED work for Uzbekistan GTL plant progressing according to schedule Canada GTL feasibility study completed Feasibility studies for a US integrated GTL and chemicals facility as well as a…
delivering on key milestones in 2H12 in South Africa The R3,4bn Thubelisha mine shaft was inaugurated at the Twistdraai colliery Synfuels growth programme delivers results with: the commissioning of two new gasifiers and the 17th…
solid operations operations highlights ORYX GTL plant continues to achieve new production records and is consistently producing above its design capacity of 32 400bpd Enhanced production performance at Arya Sasol Polymer Company…
delivering superior shareholder returns record earnings Significant improvement in second half production Cash fixed costs in line with inflation Operating profit up 23% to R36,8bn Headline earnings per share up 25% to R42,28 Total…
financial and operational performance Christine Ramon chief financial officer better together we deliver JSE: SOL NYSE: SSL
favourable macro environment despite softer chemicals markets Higher fuel and oil, lower US gas prices Weakening currency US/bbl 200 Brent 10 US1 = ZAR /mmbtu (gas price) Product price 131 R7,78 Henry Hub 108 100 112…
SA energy drives growth in group profitability 2012 2011 % SA Energy 29,0 19,9 45 Significant improvements in production International Energy (0,1) 1,6 103 performance in 2H12 Operating profit negatively impacted by Chemicals 6,5…
once-off charges and period-end adjustments significantly impact 2H12 operating profit Operating profit 40 000 Macro Costs 23% Rm environment and volumes 36 758 Chemicals 30 000 profits down by 50% in 2H12 20 476 0%…
SA energy: underpins group profit and cash generation Operating profit (Rm) 2012 2011 % Mining 2 287 1 063 115 Mining benefited from higher sales volumes and prices to Synfuels. BEE ownership now 40% Gas 2 985 2 578 16 Gas improved…
international energy: GTL flagship ORYX drives growth in SSI's profits Operating profit (Rm) 2012 2011 % SSI 1 881 1 205 56 Strong ORYX performance. Margin expansion ORYX 2 856 1 937 47 and production up 9% Funding growth (975)…
chemicals: margins optimised despite challenging market conditions Operating profit (Rm) 2012 2011 % Polymers 716 1 579 55 Polymers in line with industry trends Solvents 1 403 1 655 15 SA business under severe pressure Arya…
strong cash flows fund capital investments and dividends Sources and uses of cash Delivering ROIC ahead of WACC 50 30 30 Rbn % % 2012 40 2011 20 20 30 20 10 10 10 0 0 0 Sources Uses Sources Uses 2008 2009…
record dividend boosts superior shareholder returns Record final dividend Leading TSR over the last 5 years 30 6 ZAR % 53% Sasol 32% 20 4 MSCI 11% World Energy -5% 10 2 -2% JSE Resources -15% 0 0 2009 2010…
FY13 profit outlook: strong management focus in a challenging environment Production Synfuels FY13 target of 7,2 mt to 7,4 mt maintain ORYX GTL at 80-90% utilisation rate Arya utilisation above 80% Financial and Canada volumes to…
a compelling investment proposition David E Constable chief executive officer better together we deliver JSE: SOL NYSE: SSL
strategic agenda to focus the organisation Foundation Sustainable growth Definition of victory Accelerate GTL, Develop and empower focused CTL growth Operations high-performing, values- Excellence driven people Grow related…
top priorities for FY13 Recordable case rate target of 0,32 Improve safety performance Zero harm Operations stability, reliability and maintainability Enhance operational performance Cost optimisation Focused strategy to…
project pipeline offers significant opportunity Feasibility FEED/EPC Accelerate GTL, Canada GTL Uzbekistan GTL focused CTL US GTL Escravos GTL Grow chemicals based Integrated US chemicals Tetramerisation on technology, market…
gas market dynamics support US strategy growth strategy focused on North US gas production America 100 bcf/d 80 Shale gas boom presents unique 60 opportunity 40 Gas production to increase 40% by 2030 20 Expect 60% increase…
compelling investment proposition Solid Attractive Leading foundation business growth strategy shareholder returns ORYX GTL flagship Growing demand for Solid balance sheet energy security and underpins growth Sustainable value…
questions and answers better together we deliver JSE: SOL NYSE: SSL
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