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CAPITAL MARKETS PRESENTATION – Dana Gas

Dana Gas · Aug 6, 2014 · 21 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 MENASA Regions Tomorrow Dana Gas Capital Markets Presentation 1H & 2Q 2014 Financial Results 6th August 2014 www.danagas.com 1
  2. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 2
    Presentation Outline 1H 2014 Performance Highlights 2Q 2014 Performance Highlights Quarter-on-Quarter Financial Performance Country Operations Egypt Kurdistan Region of Iraq UAE: Zora Project Update Summary…
  3. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 3
    Significant Achievements Despite Ongoing Challenges 24% growth in revenue having achieved 1H 2014 revenue of 367 million (AED 1,345 million) vis--vis 1H 2013 revenue of 296 million (AED 1,085 million) 38% growth in 1H 2014 profit…
  4. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 4
    Performance Highlights Q2 2014 vs Q2 2013 70% jump in net profit to 46 million (AED 169m) in 2Q 2014 as compared to 27 million (AED 100m) in 2Q 2013 mainly due to higher production, increased sale of higher margin LPG in KRI and lower…
  5. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 5
    Financial Performance Azfar Aboobakar Head Financial Control & Reporting www.danagas.com 6
  6. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 6
    Financial Highlights: 2Q 2014 vs 2Q 2013 Revenue: +30% Y-o-Y Gross Profit: +35% YoY 300 150 250 200 186 187 187 100 170 180 87 85 85 152 144 79 144 m 75 m 150 71 63 63 100 50 50 - - Q1 Q2 Q3 Q4 Q1 Q2 Q2 Q2 Q1…
  7. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 7
    Profit After Tax Bridge 1H 2014 Vs 1H 2013 (all figures in million) 180 160 6 (35) 140 7 (14) 120 65 100 (37) 1 (2) 6 1 80 60 93 91 40 20 0 1H 2013 Revenue - Revenue - Increase in Decrease in Increase in Decrease…
  8. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 8
    Profit After Tax Bridge 2Q 2014 Vs 2Q 2013 (all figures in million) 80 70 8 60 (21) 50 6 (9) (2) 1 1 35 40 30 46 20 27 10 0 Q2 2013 Profit Revenue - Revenue - Price Increase in Decrease in Increase in Increase in…
  9. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 9
    Production(BOEPD) Rounded to nearest hundred 2Q 2014 Vs 2Q 2013 2014 2013 1H 2014 Vs 1H 2013 80,000 80,000 72,200 70,550 70,000 70,000 61,700 61,500 60,000 60,000 50,000 50,000 43,400 41,500 40,000 34,700 40,000 34,200…
  10. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 10
    Average Realized Prices 2Q 2014 Vs 2Q 2013 2014 2013 1H 2014 Vs 1H 2013 120 120 107 107 105 106 108 102 100 100 100 95 80 80 71 68 66 61 60 60 40 40 20 20 0 0 Condensate LPG (USD/boe) Crude Oil (USD/bbl)…
  11. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 11
    DANA GAS GROUP Trade Receivables (all figures in US mm) 700 650 600 515 500 400 297 300 274 200 100 0 Dana Gas Egypt PPCL Q2 2014 Q4 2013 In Egypt, the Company received cash of 28 million and offsets against…
  12. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 12
    Dana Gas: Country Business Highlights www.danagas.com 13
  13. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 13
    Egypt: Consistent Increase in Nile Delta Production Plant shutdown for capacity enhancement and replacement of PSVs Q4 increases Salma start-up production optimization in SAEN Q2/Q3 increases SAEN rich gas start-up and ramp up…
  14. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 14
    Egypt: Nile Delta Operations Development Leases: El Wastani Onshore acreage consisting of 13 Development Leases in the prolific Nile Delta region One additional DL (Begonia) is under discussion with the government Production:…
  15. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 15
    Egypt: Block-6 Exploration G&G studies prior to commencing seismic acquisition in Q4-14 / Q2- 15 Environmental Impact Assessment ahead of seismic operations Seismic reprocessing of vintage 2D seismic data across the block Q4/14…
  16. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 16
    Operations in Kurdistan Region of Iraq DG share of production (40%) averaged 28,800 boepd during 2Q 2014: 127 MMscfd (40%) of natural gas 5,635 bbl/d (40%) and 166 tonnes/d (40%) of condensate and LPG, respectively Production…
  17. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 17
    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…
  18. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 18
    UAE: Zora Project Update Overall Project progress is in line with plans for first gas in 1H 2015 with a capacity of 40 mmscfd (6,650 boepd) Offshore platform fabrication started for jacket, deck and piles. Welding of steel cans…
  19. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 19
    Summary www.danagas.com 20
  20. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 20
    Summary Successful demonstration of the strategy at play with (4) quarters of consistent growth in overall production and sales, and tighter control of operational and capital expenditure Receivables remain an area of concern and…
  21. CAPITAL MARKETS PRESENTATION – Dana Gas – slide 21
    Reach us: Dana Gas 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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