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Half Year Ended Financial Results – BHP Billiton Limited

BHP Billiton Limited · Dec 31, 2016 · 23 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. Half Year Ended Financial Results – BHP Billiton Limited – slide 1
    Financial results Half year ended 31 December 2016 Eastern Ridge
  2. Half Year Ended Financial Results – BHP Billiton Limited – slide 2
    Disclaimer Forward-looking statements This presentation contains forward-looking statements, including statements regarding: trends in commodity prices and currency exchange rates; demand for commodities; plans, strategies and objectives…
  3. Half Year Ended Financial Results – BHP Billiton Limited – slide 3
    Financial results Half year ended 31 December 2016 Andrew Mackenzie Chief Executive Officer Mt Arthur Coal
  4. Half Year Ended Financial Results – BHP Billiton Limited – slide 4
    Interim FY17 scorecard Strong cash generation drives debt reduction Safety Despite improvements in a range of safety measures, tragically there was a fatality at Escondida 9%1 reduction in TRIF Volume One-off events and Onshore US…
  5. Half Year Ended Financial Results – BHP Billiton Limited – slide 5
    Safety is paramount The health and safety of our people and communities always comes first Tragically, there was a fatality at Escondida during the period Total Recordable Injury Frequency (TRIF) of 3.9 is down 9%1 TRIF performance…
  6. Half Year Ended Financial Results – BHP Billiton Limited – slide 6
    Progress at Samarco Committed to social and environmental rehabilitation Avenida Beira Rio Barra Longa November 2015 October 2016 Rehabilitation Legal developments Mine restart Renova Foundation fully functional Constructive…
  7. Half Year Ended Financial Results – BHP Billiton Limited – slide 7
    Financial results Half year ended 31 December 2016 Peter Beaven Chief Financial Officer Eagle Ford
  8. Half Year Ended Financial Results – BHP Billiton Limited – slide 8
    Strong financial performance Diversified portfolio and simplified structure underpins superior margins Underlying EBITDA of US9.9 billion, up 65% Leading margins through the cycle (Underlying EBITDA margin2, %) Underlying EBIT of…
  9. Half Year Ended Financial Results – BHP Billiton Limited – slide 9
    Group EBITDA waterfall Rise in EBITDA driven by commodity prices and productivity Underlying EBITDA variance (US billion) External US3.1 billion Controllable US0.8 billion 12 1.1 0.0 0.0 9.9 3.5 9.1 0.1 (0.2) (0.3) (0.1) (0.2)…
  10. Half Year Ended Financial Results – BHP Billiton Limited – slide 10
    Productivity lifts margins Over US11 billion of productivity gains delivered over past four years Underlying EBITDA margin of 54% Margins supported by our productivity agenda (Underlying EBITDA margin, %) without productivity gains,…
  11. Half Year Ended Financial Results – BHP Billiton Limited – slide 11
    Strong cash flow and balance sheet Simpler portfolio delivers substantial conversion of higher prices into cash flow Net operating cash flow of US7.7 billion Net debt and gearing (Net debt, US billion) (Gearing, %) despite US1.3…
  12. Half Year Ended Financial Results – BHP Billiton Limited – slide 12
    Disciplined capital allocation With heightened uncertainty and elevated prices, we have a bias for debt reduction H1 FY17 Maintenance: US0.6 billion including deferred stripping US1.4 billion guidance for FY17 under revised definition…
  13. Half Year Ended Financial Results – BHP Billiton Limited – slide 13
    Financial results Half year ended 31 December 2016 Andrew Mackenzie Chief Executive Officer Olympic Dam
  14. Half Year Ended Financial Results – BHP Billiton Limited – slide 14
    Near-term uncertainty, attractive long-term fundamentals Copper and oil remain our preferred long-term growth commodities Short-term Medium-term Long-term Modest Growth in Urbanisation Political Steeper economic New supply…
  15. Half Year Ended Financial Results – BHP Billiton Limited – slide 15
    Well placed for anticipated conditions Our diversified portfolio, strong balance sheet and competitive growth options position us well Simple portfolio of tier 1 assets, diversified across our preferred Tier 1 portfolio commodities (H1…
  16. Half Year Ended Financial Results – BHP Billiton Limited – slide 16
    Progress on our roadmap We have made significant progress across a broad suite of opportunities to grow value and returns Productivity On track for full-year productivity guidance of US1.8 billion (excluding impact of Escondida…
  17. Half Year Ended Financial Results – BHP Billiton Limited – slide 17
    Emerging stronger from the downturn We have responded to the challenges of recent years Progress on our roadmap of value creation and improved returns Demerger and Over US11 billion of US7 billion of productivity divestments…
  18. Half Year Ended Financial Results – BHP Billiton Limited – slide 18
  19. Half Year Ended Financial Results – BHP Billiton Limited – slide 19
    Appendix
  20. Half Year Ended Financial Results – BHP Billiton Limited – slide 20
    BHP Billiton guidance Group FY17e FY18e Capital and exploration expenditure (USbn) 5.6 6.3 Cash basis. Including: Maintenance 1.4 Includes non-discretionary capital expenditure to maintain asset integrity, reduce risks, and meet…
  21. Half Year Ended Financial Results – BHP Billiton Limited – slide 21
    BHP Billiton guidance (continued) Copper FY17e Total copper production (Mt) 1.62 Guidance for Escondida at 1.07 Mt. Pampa Norte production is expected to increase. Guidance for Olympic Dam at 160 kt - 170 kt. Guidance for Antamina…
  22. Half Year Ended Financial Results – BHP Billiton Limited – slide 22
    Key Underlying EBITDA sensitivities Approximate impact1 on FY17 Underlying EBITDA of changes of: US million US1/t on iron ore price2 217 US1/bbl on oil price3 79 US10/MMbtu on US gas price 26 US1/t on metallurgical coal price…
  23. Half Year Ended Financial Results – BHP Billiton Limited – slide 23
    Debt maturity profile Debt balances1 (US billion2) 8 6 4 2 0 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 Post FY28 US Euro Sterling A C Bonds3 Bonds 3 Bonds 3 Bonds Bonds Subsidiaries % of portfolio 44%…

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