Skip to main content Colombia Inside Out – Ecopetrol S.A. Investor Presentation | Shale Experts
Loading...
Pm

Colombia Inside Out – Ecopetrol S.A.

Ecopetrol S.A. · May 20, 2016 · 14 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. Colombia Inside Out – Ecopetrol S.A. – slide 1
    ECOPETROL COLOMBIA INSIDE OUT Presentation May 2016 0
  2. Colombia Inside Out – Ecopetrol S.A. – slide 2
    The price environment continued to defy the oil industry, the value of crude in the first quarter of 2016 reach USD28/barrel a 12 years record low BRENT PRICE USD/bl 160 140 120 100 80 60 40 36,6 20 28,8 27,9 0…
  3. Colombia Inside Out – Ecopetrol S.A. – slide 3
    2016 is a transition year. Ecopetrol is taking all measures required to manage the current price conditions Focus on capital discipline and cash flow protection Capital Discipline 2016 CAPEX reduction Efficiency Focus Additional…
  4. Colombia Inside Out – Ecopetrol S.A. – slide 4
    Capital Discipline: Adjustment in Capex implemented since 2015 with significant cuts in all segments CAPEX 2011 - 2016 Change 2014-2016 USD Billions % -25% -66% Production -76% 9,4 9,2 8,8 0,5 8,6 0,2 0,0 0,2 0,1 0,0 Exploration…
  5. Colombia Inside Out – Ecopetrol S.A. – slide 5
    Cost Efficiencies: To navigate this price scenario, efficiency opportunities have been accomplished since 2015. The target for 2016 is USD500 M. 2015-2016 savings iniciatives 1Q 2016 achieved Savings USD Millions USD Millions 2015…
  6. Colombia Inside Out – Ecopetrol S.A. – slide 6
    Profitable Barrels: Ecopetrol is working to obtain structural efficiencies and sustained cost reduction in order to ensure profitable operations Lifting Cost Drilling Days USD/bl -9,5% 34 -34% 36 -39% Average Drilling Days…
  7. Colombia Inside Out – Ecopetrol S.A. – slide 7
    Procurement Strategy: New supply model brings to Ecopetrol the opportunity to increase value creation and achieve significant savings IMPACT Savings TOTAL 2016 vs. 2015 Savings- Contract 5-7% Strategies Procurement and contract…
  8. Colombia Inside Out – Ecopetrol S.A. – slide 8
    Ecopetrol is Re-inventing the Organization Talent Management and Culture Transformation Leadership Program Management Team Renovation New Culture and Leadership With International Experience* Model Re-inventing ourselves to…
  9. Colombia Inside Out – Ecopetrol S.A. – slide 9
    Production: Investment focused on value generation and mitigate the negative impact on production, leveraging our assets in Colombia Corporate Group Production Thousand barrels per day (kbpd) 754 788 755 761 724 737 715…
  10. Colombia Inside Out – Ecopetrol S.A. – slide 10
    Exploration: The main objective is create a robust and diversified exploratory portfolio with high quality plays Exploration activity in 2016 North ECOPETROL AMERICA OFFSHORE COLOMBIA LEON 2 APPRAISALS WELL DRILL IN 2016 APPRAISAL…
  11. Colombia Inside Out – Ecopetrol S.A. – slide 11
    Downstream : Ecopetrol has increased its refining capacity, improving the conversion to high-value products and clean fuels. Refining Capacity Product Mix - Reficar* Thousand barrels per day (kbpd) % 80 Kbpd 165 Kbpd Conversion…
  12. Colombia Inside Out – Ecopetrol S.A. – slide 12
    Midstream : Transport capacity has increased with a consistent cash flow generation for the Group Pipeline System Capacity(1) Thousand barrels per day (kbpd) 1445 1276 1301 1310 1096 352 385 385 307 307 2012 2013 2014…
  13. Colombia Inside Out – Ecopetrol S.A. – slide 13
    Financial Excellence: Reduction in Direct and Indirect Personnel Personnel* 53,600 -48% 39,000 of personnel 44,450 28,000 30,300 19,300 9,150 8,700 8,700 2014 2015 1Q 2016 Direct Personnel Outsourcing Ecopetrols…
  14. Colombia Inside Out – Ecopetrol S.A. – slide 14
    Ecopetrol continues to strengthen its portfolio of Exploration and Production to seize opportunities that may be generated in the next cycle of high oil prices CAPEX 2016-2020 % 1% 3% 14% 7% 38% 2017 -2020 the 90% Company…

From the store

Browse maps, data & reports in the Shale Experts store