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CAPITAL MARKETS PRESENTATION – Dana Gas

Dana Gas · May 15, 2014 · 18 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. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 1
    Clean Energy For the MENA Regions Tomorrow Dana Gas Capital Markets Presentation 1Q 2014 Financial Results 15 May 2014 www.danagas.com 1
  2. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 2
    Presentation Outline 1Q 2014 Performance Highlights Quarter-on-Quarter Financial Performance Country Operations Egypt Kurdistan Region of Iraq UAE: Zora Project Update Summary www.danagas.com 3
  3. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 3
    Significant Achievements Despite Ongoing Challenges 67% growth in operating quarterly profit at 45 million (AED 164 million) mainly due to higher production, increased sale of higher margin LPG in KRI and lower operating costs 18%…
  4. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 4
    Financial Performance Azfar Aboobakar Head Financial Control & Reporting www.danagas.com 5
  5. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 5
    Financial Highlights: 1Q 2014 vs 1Q 2013 Revenue: Up 18% Y-o-Y Gross Profit: +16% YoY Significant growth in revenue due to higher production Sharp increase in gross profit of 87 million, achieved and increase in sale of LPG (1Q 2013…
  6. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 6
    Profit After Tax Bridge 1Q 2014 Vs 1Q 2013 (all figures in million) Increase of 17% in production from Egypt contributed 17 million and higher sales of LPG in Kurdistan contributed 11 million to gross revenue Higher production…
  7. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 7
    Production(BOEPD) Rounded to nearest hundred Q1 2014 Vs Q1 2013 2014 2013 Q1 2014 Vs Q4 2013 80,000 80,000 68,800 68,800 68,700 70,000 70,000 61,400 60,000 60,000 50,000 50,000 2% 39,500 39,500 40,200 40,000 40,000…
  8. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 8
    Average Realized Prices Q1 2014 Vs Q1 2013 2014 2013 Q1 2014 Vs Q4 2013 120 120 110 109 106 108 105 106 106 105 100 100 76 80 76 75 80 74 60 60 40 40 20 20 0 0 Condensate LPG (USD/boe) Crude Oil (USD/bbl)…
  9. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 9
    DANA GAS GROUP Billing & Collection as of 31 March 2014 Dana Gas Egypt Pearl Petroleum (40%) Receivable - 278 million Receivable - 274 million Receivable - 583 million Receivable - 515 million 250 230 30% Billing Billing US…
  10. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 10
    Dana Gas: Country Business Highlights www.danagas.com 11
  11. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 11
    Consistent Increase in Nile Delta Production Plant shutdown for capacity Q4 increases enhancement and Q2/Q3 increases Salma start-up replacement of PSVs SAEN rich gas start-up and ramp production optimization up production…
  12. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 12
    Egypt: Nile Delta Operations Development Leases: Balsam (Awarded) El Wastani Begonia (Under Discussion) El Basant (Amended) Sama (Amended) Production: 39.1 kboepd ( Q1 2014 Avg) Projects: Balsam DL El Basant DL EW Capacity…
  13. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 13
    Operations in Kurdistan Region of Iraq DG share of production (40%) averaged 29,300 BOEPD during 1Q 2014: 130 MMSCFD (40%) of natural gas 6,000 bbl/d (40%) and 148 tonnes/d (40%) of condensate and LPG, respectively Production…
  14. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 14
    Dana Gas Kurdistan Assets Substantial Resources Upside* Pearl Petroleum appointed Gaffney, Cline & Associates Limited (GCA), to provide an estimate of hydrocarbons in-place as at 31st December, 2012 for both the Khor Mor and…
  15. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 15
    UAE: Zora Project Update Project Management team on board Overall Project Actual progress is in line with plans for first gas in 1H 2015 with a capacity of 40 mmscfd (6,650 BOEPD) Platform fabrication contract awarded in November…
  16. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 16
    Summary www.danagas.com 17
  17. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 17
    Summary Achieved excellent results due to an increase in overall production and sales, and tighter control of operational and capital expenditure Macro-economic challenges faced by Egypt remain an area of concern Seeking a solution…
  18. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 18
    Reach Us: Dana Gas PJSC P. O. Box 2011, Sharjah, UAE www.danagas.com E-mail : rsinghdanagas.com Direct : +971 6 519 4401 Fax : +971 6 556 6522 www.danagas.com

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