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Q2 2015 Earnings Call – Sk Group Ltd.

Sk Group Ltd. · Jul 23, 2015 · 16 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 – Sk Group Ltd. – slide 1
    SK innovation 2Q 2015 Earnings Release 2015. 7. 23
  2. Q2 2015 Earnings Call – Sk Group Ltd. – slide 2
    Agenda 2Q 2015 Financial Results 2Q 2015 Business Highlights Q&A Appendix
  3. Q2 2015 Earnings Call – Sk Group Ltd. – slide 3
    Sales & Operating Profit (Unit: bn KRW) 1Q15 2Q15 QoQ 1H15 2014 Sales 12,045.5 12,998.3 8% 25,043.8 65,865.3 Operating Profit 321.2 987.9 208% 1,309.1 231.3 EBITDA 551.3 1,218.0 121% 1,769.3 553.7 Non-Operating 101.6…
  4. Q2 2015 Earnings Call – Sk Group Ltd. – slide 4
    Balance Sheet Change from (Unit: bn KRW) 2013 2014 2015.2Q FYE 2014 Assets 35,288.9 35,101.3 34,732.7 368.6 - Current assets 16,997.4 14,888.3 15,393.2 + 504.9 Liabilities 18,373.6 19,040.3 17,716.7 1,323.6 - Debt 8,882.5…
  5. Q2 2015 Earnings Call – Sk Group Ltd. – slide 5
    Agenda 2Q 2015 Financial Results 2Q 2015 Business Highlights Q&A Appendix
  6. Q2 2015 Earnings Call – Sk Group Ltd. – slide 6
    Refining Refining Margins 120 Dubai Crude oil (/B) 100 113.6 Despite global supply glut, oil prices (13.2.13) showed gradual recovery on 80 prospects of declining US oil 60 production 40 42.6 (15.1.14) 20 0 13.01 13.04…
  7. Q2 2015 Earnings Call – Sk Group Ltd. – slide 7
    Refining Performance Analysis (Unit : Bn. KRW) Operating profit improved dramatically on gradual recovery of +128.9 754.7 oil prices and continued strong margin +472.7 QoQ Spore Cracking Margin change (1Q : 8.5 2Q : 8.0/B )…
  8. Q2 2015 Earnings Call – Sk Group Ltd. – slide 8
    Petrochemical - Product Spreads (US/Ton) Naph Ethylene-Naph PE-Naph 1,000 Naph Olefin spreads widened 800 Ethylene Ethylene spreads improved on tight supply 600 due to regional cracker maintenance 400 PE 200 0 2Q13 3Q13 4Q13…
  9. Q2 2015 Earnings Call – Sk Group Ltd. – slide 9
    Petrochemical - Performance Analysis (Unit : Bn. KRW) Operating profit increased by 127 bn. KRW on the back of strong petrochemical product spreads + 56.9 242.9 QoQ Spread : Ethylene +62%, PX +9% Main petrochemical products…
  10. Q2 2015 Earnings Call – Sk Group Ltd. – slide 10
    Lubricants Business Despite the stable oil environment, (Unit: Bn KRW) operating profit declined due to plant maintenance and weak spreads 56.7 15.6 +11.7 11.3 41.5 Demand for premium base oil likely to increase as demand…
  11. Q2 2015 Earnings Call – Sk Group Ltd. – slide 11
    E&P Business (Unit : Bn KRW, 1000 BOE/D) 1Q15 2Q15 Sales 161.9 162.8 Operating income down due to higher Average daily production 71 59 operating expense including one-off item, i.e., royalty payment - Peru 88 28 28 - Peru 56 22…
  12. Q2 2015 Earnings Call – Sk Group Ltd. – slide 12
    Agenda 2Q 2015 Financial Results 2Q 2015 Business Highlights Q&A Appendix
  13. Q2 2015 Earnings Call – Sk Group Ltd. – slide 13
    Agenda 2Q 2015 Financial Results 2Q 2015 Business Highlights Q&A Appendix
  14. Q2 2015 Earnings Call – Sk Group Ltd. – slide 14
    Appendix 1. Business Performance 2. Utilization Rate Petroleum/Petrochemical Plants
  15. Q2 2015 Earnings Call – Sk Group Ltd. – slide 15
    1. . Business Performance (excluding intercompany transactions) SK SK SK SK 2Q (Unit: Bn KRW) Global Innovation Energy* Lubricants Total Chemical Sales 242.2 9,514.1 2,585.6 656.4 12,998.3 Operating Profit 51.2 754.7 242.9…
  16. Q2 2015 Earnings Call – Sk Group Ltd. – slide 16
    2. Utilization Rate Petroleum/Petrochemical Plants Petroleum Plant 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 CDU 78% 74% 79% 80% 82% 75% 68% 75% 76% 70% 77% 83% 83% 84% Ulsan 88% 83% 92% 90% 91% 84% 78%…

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