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Q2 2015 Earnings Call – S-Oil Corporation

S-Oil Corporation · Jul 22, 2015 · 13 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 – S-Oil Corporation – slide 1
    2Q 2015 Earnings Release July 2015
  2. Q2 2015 Earnings Call – S-Oil Corporation – slide 2
    2Q 2015 Performance 2Q 2015 Financial Result 4 Financial Status 5 Capital Expenditure 6 Operation 7 Performance by Business Segment Financial Result by Business Segment 9 Contents Market Environment in 2Q 2015 10 Industry…
  3. Q2 2015 Earnings Call – S-Oil Corporation – slide 3
    2Q 2015 Financial Result Revenue Operating Income Income before Tax (Unit: bil. Won) (Unit: bil. Won) (Unit: bil. Won) 7,419.2 7,268.2 613.0 565.4 6,267.7 11.9% 5,142.5 278.2 238.1 4,373.8 61.3 60.1 5.4% 90.3 58.4 59.1 56.0…
  4. Q2 2015 Earnings Call – S-Oil Corporation – slide 4
    Financial Status Financial Status Assets Liabilities & Equities (Unit: bil. Won) (Unit: bil. Won) 12,497 11,921 12,497 10,981 11,921 991 821 10,256 10,494 10,981 677 3,621 10,256 10,494 842 527 3,360 2,428 1,709 2,126 6,679…
  5. Q2 2015 Earnings Call – S-Oil Corporation – slide 5
    Capital Expenditure CAPEX FY 15 (Unit: bil. Won) FY 12 FY 13 FY 14 1H 15 (Plan) Major Projects 23.8 79.1 675.2 307.3 74.7 - Engineering works 1) for new project2) - - 68.7 134.9 3.5 - KNOC land acquisition3) - - 519.0 - - - SUPER…
  6. Q2 2015 Earnings Call – S-Oil Corporation – slide 6
    Operation Utilization Rate 2015 Maintenances (Unit: k bpd, %) Capacity 1Q 15 2Q 15 (Unit: day) 1H 3Q 4Q CDU 669.0 94.9% 100.4% HYC FH 76.5 99.7% 95.5% CFU 2 CDU 3 CDU CDU (20) (28) (26) RFCC 73.0 95.1% 96.7% 1 RHDS 2 RHDS HYC…
  7. Q2 2015 Earnings Call – S-Oil Corporation – slide 7
    Financial Result by Business Segment Refining (Unit: bil. Won) 2Q 14 YoY 1Q 15 QoQ 2Q 15 Revenue Revenue 6,000.0 32.4% 3,464.1 17.2% 4,058.3 1Q '15 2Q '15 Operating Income -153.4 - 119.0 293.2% 468.0 (Margin) (-2.6%) - (3.4%) - (11.5%)…
  8. Q2 2015 Earnings Call – S-Oil Corporation – slide 8
    Market Environment in 2Q 2015 Refining Petrochemical Lube Base Oil Singapore Margin Product Spread Product Spread [ GRM Variable Cost ] (Unit: /bbl) (Unit: /ton) (Unit: /ton) 6.7 447 475 404 409 411 4.8 404 417 369 355 4.0 389…
  9. Q2 2015 Earnings Call – S-Oil Corporation – slide 9
    2H 2015 Outlook Refining Refining margins will recover to a solid level from recent correction. Firm demand growth and slow investments in new capacity after substantial expansions over the past few years will support the refining…
  10. Q2 2015 Earnings Call – S-Oil Corporation – slide 10
    2H 2015 Outlook Petrochemical & Lube Base Oil Petrochemical 7,090 (Unit: k tpa) Para-xylene : spread to be supported at mid-300/ton In 2H, PX spread is likely to be supported around the current level by 4,429 demand increase from new…
  11. Q2 2015 Earnings Call – S-Oil Corporation – slide 11
    Appendix Summarized Income Statement (Unit: bil. Won) 2Q 14 YoY 1Q 15 QoQ 2Q 15 Revenue 7,419.2 30.7% 4,373.8 17.6% 5,142.5 Operating Income -54.4 - 238.1 157.4% 613.0 (Margin) (-0.7%) - (5.4%) - (11.9%) Finance & Other Income…
  12. Q2 2015 Earnings Call – S-Oil Corporation – slide 12
    Appendix Sales Breakdown (Unit: k bpd, %) 2Q 14 3Q 14 4Q 14 1Q 15 2Q 15 Sales Total 642 643 666 622 660 Domestic 266 254 287 290 285 Export 376 389 379 332 375 (% in Total) (58.6) (60.5) (56.9) (53.4) (56.8) Japan 17.4 21.6 21.8…
  13. Q2 2015 Earnings Call – S-Oil Corporation – slide 13
    Thank You S-OIL IR Team

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