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Q2 2015 Earnings Call – Ecopetrol S.A.

Ecopetrol S.A. · Aug 6, 2015 · 12 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. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 1
    Ecopetrol Corporate Group Operational and Financial Results 2Q-2015 August 6th 2015
  2. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 2
    Management Participants Juan Carlos Echeverry Juan Pablo Ospina CEO VP of Commercial and Marketing Camilo Marulanda Magda Manosalva Executive VP CFO Hctor Manosalva Cesar Barco VP of Development and Production VP of Growth &…
  3. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 3
    Agenda 1. Market Overview 2. 2Q-2015 Highlights 3. Operational Update 4. Financial Results 5. Outlook 3Q-2015 6. Q&A 4
  4. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 4
    Market Overview Oil Prices COP/USD Average* USD 120 BRENT 3.000 110 103 WTI 96 2,480 2,500 USD 100 97 2.500 MAYA ECP BASKET 1,913 USD 80 2.000 63 58 USD 60 55 55 53 1.500 49 44 43 USD 40 1.000 USD 20 500 USD 0 0…
  5. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 5
    Second Quarter Highlights Upstream Midstream/Downstream Financials Production increase of 5% High gross refining Net income * COP1.5 vs. 2Q-2014 margin: US17.2/Bl Tn and Ebitda of COP (+58% vs. 2Q-2014) 4.5 Tn New water treatment…
  6. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 6
    Upstream Performance Ecopetrol + Net Interests* Production: (mboed) + 5% Growth in Castilla and Chichimene as well 773 768 as higher availability in Cao Limn- 755 765 Coveas. 734 52 51 53 51 49 Reactivation of drilling…
  7. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 7
    Midstream and Downstream Performance Volumes Transported by Cenit (mbd) Midstream Crude Oil Products 1.274 1.229 1.156 1.229 Higher availability of the Transandino 253 250 248 250 and Cao Limn - Coveas systems. 1.021 979 908 979…
  8. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 8
    Income Statement Drivers (COPTn) Effect in 16,93 + 1.02 2Q 2014 2Q 2015 Net Income + 3.10 14,01 - 7.04 -2.92 (-) Total Sales 2Q-2014 Volumes Price FX 2Q-2015 10,60 + 0.45 + 1.07 + 0.38 - 0.20 9,42 Cost of - 2.88 -1.18 (+)…
  9. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 9
    Key Financial Results (COP Tn) Margin % 2Q 2014 2Q 2015 39% 6.5 32% 4.5 Ebitda and -2.0 Ebitda Margin 2Q-2014 2Q-2015 5.0 2.8 Pre-Tax Income 2Q-2014 2Q-2015 -2.2 2T-2014 2T-2015 2.2 1.1 Income Tax -1.1 2T-2014 2Q-2014…
  10. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 10
    Variation of Net Income by Segment (COPTn) E&P Refining & Petro. Transport Lower income due to Higher yield of mid- Increase in transported lower crude export distillates and better volumes and positive basket price. spread between…
  11. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 11
    Third Quarter Outlook Upstream Midstream/Downstream Financials/Other Two new recovery pilots and General maintenance of a Advance the divestment expansion of water injection crude unit (U200) in B/meja process of EEB and ISA. pilot…
  12. Q2 2015 Earnings Call – Ecopetrol S.A. – slide 12
    Q&A 13

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