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March 2016 Investor Presentation – Transocean Ltd.

Transocean Ltd. · Mar 23, 2016 · 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. March 2016 Investor Presentation – Transocean Ltd. – slide 1
    Simmons & Company March 2016 Bradley Alexander, Vice President Investor Relations
  2. March 2016 Investor Presentation – Transocean Ltd. – slide 2
    Accomplishments Continued improvement across key safety metrics Operational Revenue efficiency at or above 95% for 7 of the last 8 quarters Sustained improvements in cost structure and margins Improvement Rationalized headcount and…
  3. March 2016 Investor Presentation – Transocean Ltd. – slide 3
    Sustained Operational Out-Performance 4Q15 adjusted earnings of 1.68/share on revenues of 1.9 billion Revenue Efficiency Revenue, Adjusted EBITDA & Costs 2015 Average Revenue Efficiency 96.0% 100% 3,000 70% 95% 60% 2,400 90%…
  4. March 2016 Investor Presentation – Transocean Ltd. – slide 4
    Industry Leading Execution Focus on personal and process safety Reducing non-productive time Better planning, improved reliability, lower spend Deliver more wells in record time 5
  5. March 2016 Investor Presentation – Transocean Ltd. – slide 5
    Global Market Leader 28 Ultra-Deepwater 7 Harsh Env. 5 Deepwater 11 Midwater 10 Jackup Transocean fleet composition as of 2/11/16 Fleet Status Report 6
  6. March 2016 Investor Presentation – Transocean Ltd. – slide 6
    Industry Leading Contract Backlog Total backlog - 15.5 billion* 7.0 6.0 6.0 (US billions) 5.0 Backlog recognized through January 31, 2016 3.8 4.0 0.4 3.0 2.6 6.0 2.3 2.0 2.0 1.5 3.4 2.1 1.7 1.0 0.4 1.4 0.4 0.3…
  7. March 2016 Investor Presentation – Transocean Ltd. – slide 7
    Challenging Market Low oil prices rig market is oversupplied reduced demand fleet transformation in progress Ultra-Deepwater Deepwater Midwater High-Spec Jackups Global fleet utilization Global fleet utilization Global fleet…
  8. March 2016 Investor Presentation – Transocean Ltd. – slide 8
    Rig Attrition Key to Rebalance the Market 47 Cold Stacked Floaters* Active Marketed Floater Supply Factors Others, 8 Seadrill, 3 Ensco, 7 Delayed newbuild deliveries and cancellations Scrapping of lower specification units Cold…
  9. March 2016 Investor Presentation – Transocean Ltd. – slide 9
    Investing in the Fleet High Specification Assets 19 Newbuilds Added 2009-2016 11 Newbuilds in Pipeline 2016-2020 12 UDW Drillships 6 UDW Drillships 3 UDW Semisubmersibles 5 HS Jackups 4 HS Jackups 13B Investment 6B Investment…
  10. March 2016 Investor Presentation – Transocean Ltd. – slide 10
    Asset Profile 2009 Fleet Current Fleet 2020 Projected Fleet* % of Fleet % of Fleet % of Fleet 15% 4% 16% 24% 41% 46% 26% 55% 10% 32% 8% 11% 12% Projected fleet includes: 11 UDW dual BOP rigs Ultra-Deepwater Floaters…
  11. March 2016 Investor Presentation – Transocean Ltd. – slide 11
    Strong Financial Position 15.5 billion backlog provides solid cash-generation foundation 5.3 billion total liquidity at December 31, 2015 2.3 billion cash 3.0 billion undrawn revolving credit facility Re-phasing/reduction of…
  12. March 2016 Investor Presentation – Transocean Ltd. – slide 12
    Substantial Liquidity 12 Projected liquidity at 11 December 31, 2017 10 9 2.2-3.2B* 8 7 2.0B* (US billions) 6 3.0B 1.6B 5 4.0-5.0B* 4 3 2.3B 2 1 0 Cash at 12/31/15 Revolving Credit Operations Cash Flow CapEx…
  13. March 2016 Investor Presentation – Transocean Ltd. – slide 13
    The Path Forward Transocean will: Deliver the safest, most efficient drilling services Continue to focus on producing strong operating results through: o Strengthening customer relationships o Delivering best-in-class uptime and…

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