Skip to main content Preliminary Results as of December 31 2015 – PEMEX Investor Presentation | Shale Experts
Loading...
Pm

Preliminary Results as of December 31 2015 – PEMEX

PEMEX · Feb 29, 2016 · 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. Preliminary Results as of December 31 2015 – PEMEX – slide 1
    Preliminary Results as of December 31, 2015 February 29, 2016
  2. Preliminary Results as of December 31 2015 – PEMEX – slide 2
    The Most Important Company in Mexico 8th largest oil producer Accounts for 29% of worldwide government revenues1 Only crude oil, gas and fuels producer in Mexico 47th largest company Operates 95% of Mexicos worldide2 1P…
  3. Preliminary Results as of December 31 2015 – PEMEX – slide 3
    Key Takeaways Context Exogenous variables maintain pressure in the energy sector Relatively stable operating performance Production Annual production affected by natural decline and expense adjustments on repairs and maintenance of…
  4. Preliminary Results as of December 31 2015 – PEMEX – slide 4
    Context 2015 Prices of Oil Avg. Prices of Natural Gas1 USD/barrel USD/MMBtu 120 Mexican Mix 8.0 WTI 90 6.0 Avg. 2015: 2.61 USD/MMBtu 60 4.0 Avg. 2014: 86.08 USD/b 30 2.0 Avg. 2014: Avg. 2015: 4.34 USD/MMBtu 43.39 USD/b 0…
  5. Preliminary Results as of December 31 2015 – PEMEX – slide 5
    Crude Oil Production Performance Mbd 2,300 2,225 2,266 2,277 11.8% 11.7% 12.5% 12.8% 22% 37.7% 35.8% 37.0% 37.4% 2,429 2,267 78% 50.6% 52.5% 50.4% 49.8% Offshore Onshore 2014 1Q15 2Q15 3Q15 4Q15 2015 Heavy Light Extra-light…
  6. Preliminary Results as of December 31 2015 – PEMEX – slide 6
    Natural Gas Production Performance1 Natural Gas Production MMcfd 5,753 5,501 5,399 5,369 30.2% 27.3% 27.1% 29.8% 36% 5,758 5,504 64% 69.8% 70.2% 72.7% 72.9% 2014 1Q15 2Q15 3Q15 4Q15 2015 Offshore Onshore Associated…
  7. Preliminary Results as of December 31 2015 – PEMEX – slide 7
    Improved Efficiency in Drilling and Completion of Wells Efficiency Success Item Drilling time Stories -41% Reduction of the average drilling time at fields such as, 176 Shallow Homol, Ixtal, Kuil, Onel and Reduction on Drilling…
  8. Preliminary Results as of December 31 2015 – PEMEX – slide 8
    Significant Developments on Discoveries Water Initial Production Depth Business Oil & Unit/ Condensates Gas Type of Well (bd) (MMcfd) Meters Hydrocarbons Litoral de Tabasco Batsil 1,198 0.48 82 Heavy Oil Hem-1 439 29.29 2,601 Wet…
  9. Preliminary Results as of December 31 2015 – PEMEX – slide 9
    Crude Oil Processing & Production of Petroleum Products Performance Crude Oil Processing Heavy Crude Variable Refining Margin Quarterly average Mbd (USD /b) 8.81 Light Crude Annual average 1,155 1,065 499 3.14 3.35 483 1.76…
  10. Preliminary Results as of December 31 2015 – PEMEX – slide 10
    Natural Gas Processing and Production Natural Gas Processing Sweet Wet Gas MMcfd Sour Wet Gas 4,343 4,073 986 847 4,298 3,955 4,070 3,972 3,356 3,225 2014 1Q15 2Q15 3Q15 4Q15 2015 Dry Natural Gas and Gas Liquids Production…
  11. Preliminary Results as of December 31 2015 – PEMEX – slide 11
    Production of Petrochemicals Thousand tons 5,251 Other 1 4,505 Propylene and 1,820 Derivatives 849 1,421 Aromatics and Derivatives 506 1,135 Ethane Derivatives 492 642 722 Methane Derivatives 1,005 1,249 968 1,278 1,273…
  12. Preliminary Results as of December 31 2015 – PEMEX – slide 12
    Sales and Gross Income 2015 MXN billion - Net of IEPS (1,031) 1,169 137 98 (35) (227) (128) (393) (522) Total Sales Cost of Gross General Operating Financial Income Taxes and Net Income Sales Income Expenses 1 Income…
  13. Preliminary Results as of December 31 2015 – PEMEX – slide 13
    Income before Taxes & Duties 2015 MXN billion - Net of IEPS (1,031) 1,169 137 98 (39) (227) (128) (393) (522) Total Sales Cost of Gross General Operating Financial Income Taxes and Net Income Sales Income Expenses 1 Income…
  14. Preliminary Results as of December 31 2015 – PEMEX – slide 14
    Net Result 2015 MXN billion - Net of IEPS (1,031) 1,169 137 98 (39) (227) (128) (393) (522) Total Sales Cost of Gross General Operating Financial Income Taxes and Net Income Sales Income Expenses 1 Income Income before…
  15. Preliminary Results as of December 31 2015 – PEMEX – slide 15
    Evolution of Liabilities MXN billion 3,107 2,896 350 (195) 42 13 Debt 1,143 1,493 Pension 1,474 1,279 liability 279 334 Other liabilities Total Liabilities Financial Debt Reserve for Suppliers Remaining Total Liabilities 2014…
  16. Preliminary Results as of December 31 2015 – PEMEX – slide 16
    Evolution of Equity MXN billion (768) (1,140) 89 60 (522) Equity Federal Comprehensive Result of the Equity 2014 Government Accumulated Period 2015 Contributions Results 20
  17. Preliminary Results as of December 31 2015 – PEMEX – slide 17
    2016 Financing Program1, 2 Programmed PEMEX Financing Program 2016 Sources of Funding USD billion 100% = USD 21.1 billion Domestic Markets 6.0 9.0 International Markets 8.0 11.0 4.8% 16.1% 34.3% Bank Loans 0.5 1.5 13.3% Export Credit…
  18. Preliminary Results as of December 31 2015 – PEMEX – slide 18
    Pension Liability Update A. Retired employees comprehensive salary will increase based on inflation B.1 Current employees with 15 years of service1: no changes Estimated savings of MXN 186 billion B.2 Current employees with < 15 years…

From the store

Browse maps, data & reports in the Shale Experts store