Skip to main content September 2017 Investor Presentation – Ecopetrol S.A. | Shale Experts
Loading...
Pm

September 2017 Investor Presentation – Ecopetrol S.A.

Ecopetrol S.A. · Sep 18, 2017 · 26 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. September 2017 Investor Presentation – Ecopetrol S.A. – slide 1
    Investor Presentation Ecopetrol S.A. September 2017 1
  2. September 2017 Investor Presentation – Ecopetrol S.A. – slide 2
    Transformation: Profitable Future First semester savings Efficiencies 516 (COP Billion) Commercial strategy Revenue generation Sales increase Project maturity center Value generation Energy & water management…
  3. September 2017 Investor Presentation – Ecopetrol S.A. – slide 3
    Growth Based On Commercial Strategy USD/Bl Crude Prices 1H 2017 Spread 64 USD/Bl -7.5 10.5 55 Contract diversification 51 51 51 47 47 53 6.6 Destinations diversification 12.2 45 46 44 35 42 Sales to refiners 39 38 38 Focus on…
  4. September 2017 Investor Presentation – Ecopetrol S.A. – slide 4
    Focus On Profitable Growth Reserves and Production Improved recovery growth and infill projects Cash protection Strict capital and cost RESERVES AND discipline efficiency PRODUCTION GROWTH TRANSFORMATION Exploration…
  5. September 2017 Investor Presentation – Ecopetrol S.A. – slide 5
    Focus On Profitable Growth EXPLORATORY STRATEGY 6
  6. September 2017 Investor Presentation – Ecopetrol S.A. – slide 6
    Additional 1,000 MMBOE Contingent Resources by 2020 Exploratory Strategy Investment scenarios for Exploration Offshore Colombia: appraisal wells of Orca (2014), Kronos 6 5.1 Capex 2017-20 (USD Bn) (1.3/y) (2015), Gorgon and…
  7. September 2017 Investor Presentation – Ecopetrol S.A. – slide 7
    Successful Exploratory Activity Delivering On Promises Warrior -2 Siluro-1 (GoM, USA) Blocks 6 and 8 RC-11 Mexico Gorgon-1 PURPLE ANGEL 4 discoveries (80% exploratory success rate) Purple Angel -1 Over 250 MMBOE in…
  8. September 2017 Investor Presentation – Ecopetrol S.A. – slide 8
    Whats Coming In Exploration Bonifacio & Lunera onshore exploratory 7 onshore exploratory wells Trogn-1 & Lorito-1 exploratory Wells Block Acquisition of 812 km 2D onshore seismic 17 wells wells Operated by Hocol & CPO-9…
  9. September 2017 Investor Presentation – Ecopetrol S.A. – slide 9
    Focus On Profitable Growth IMPROVED RECOVERY AND INFILL PROJECTS 10
  10. September 2017 Investor Presentation – Ecopetrol S.A. – slide 10
    Expansion projects 2017-2019 Completion date of pilot tests 3 Successful projects executed: 2017 2018 2019 Cira WF Yarigui WF Casabe WF 1. Chichimene WF 5. Teca Steam 9. La Cira CEOR 2. Palogrande CEOR 6. Yarigu CEOR 10. Orito WF…
  11. September 2017 Investor Presentation – Ecopetrol S.A. – slide 11
    Successful Projects: Adding Production and Reserves La Cira Infantas Mid-Magdalena Valley Partnership 80000 Infill and water injection recovery Crude Rate 60000 Incremental program since 2005. Reserves (BOD) Production…
  12. September 2017 Investor Presentation – Ecopetrol S.A. – slide 12
    Reviewing Growth Options in Colombia 13
  13. September 2017 Investor Presentation – Ecopetrol S.A. – slide 13
    Focus On Profitable Growth UNCONVENTIONAL 14
  14. September 2017 Investor Presentation – Ecopetrol S.A. – slide 14
    Unconventionals potential around the world Colombia*: 5 8,4 bn boe * Source : Arthur D. Little, 2017 bnboe: billions of barrels of oil equivalent 15
  15. September 2017 Investor Presentation – Ecopetrol S.A. – slide 15
    Unconventionals potential in Colombia mboed Potential for recoverable resources (BBOE*) VMM* basin: 4.6 Ranging between 2.4 7.4 Years from the beginning VMM: Middle Magdalena Valley BBOE: billions of barrels of oil…
  16. September 2017 Investor Presentation – Ecopetrol S.A. – slide 16
    Unconventionals potential in Colombia Middle Magdalena 17
  17. September 2017 Investor Presentation – Ecopetrol S.A. – slide 17
    Focus On Profitable Growth INORGANIC GROWTH 18
  18. September 2017 Investor Presentation – Ecopetrol S.A. – slide 18
    Mexico Round represents New Opportunities Area 6: 559 square kilometers in partnership with PC Carigali Mxico (Petronas subsidiary). Operating profit offered to the Mexican government was 65.19%. Area 8: 586 square kilometers in…
  19. September 2017 Investor Presentation – Ecopetrol S.A. – slide 19
    Operating results 2Q 2017 PRODUCTION 1H 2017 715 MBOED EXPLORATORY SUCCESS 4 out of 5 wells 1st half Warrior MEXICO ROUND 2 offshore blocks MIDSTREAM Bi-directional flow Bicentenario REFINING MARGIN Reficar 7.7 2nd quarter…
  20. September 2017 Investor Presentation – Ecopetrol S.A. – slide 20
    Sustained Improvement in Key Operating Metrics LIFTING COST (USD/BOE) DILUTION COST (USD/BL) 1H2017 7.0 1H2017 3.9 15.8% 2016 6.5 2016 4.2 16.9% 2015 7.4 2015 5.1 18.5% 2014 6.7 20% 2014 11.2 % Dilution factor DAYS OF…
  21. September 2017 Investor Presentation – Ecopetrol S.A. – slide 21
    Financial Results 2016 1H 2017 CASH COP Tn 13.7 10.4 EBITDA MARGIN 38% 43% GROSS DEBT/EBITDA 2.9x 2.2x CRUDE OIL SPREAD USD/Bl 9.4 7.5 INCOME COP Tn 1.6 2.2 22
  22. September 2017 Investor Presentation – Ecopetrol S.A. – slide 22
    Higher Revenue - Positive Impact of Commercial Strategy COP Tn +19% 26.5 22.2 +34% +21% 16.6 12.4 13.6 11.2 -12% 5.7 5 -7 -8.7 Group's Exploration & Downstream Midstream Interco. Revenue Production Eliminations H/H 1H…
  23. September 2017 Investor Presentation – Ecopetrol S.A. – slide 23
    EBITDA - Integrated Company Benefits EBITDA SHARE BY 43% 40% 6% 77% SEGMENT COP Tn +31% 11.4 34% 52% 8.7 +123% 6.7 -13% 34% 59% 4.5 3.9 14% 3 -33% 7% 1H 2016 1H 2017 1.2 0.8 Midstream Exploration & Production Groups's…
  24. September 2017 Investor Presentation – Ecopetrol S.A. – slide 24
    1H 2017 Income - Higher Than 2016 Net Income (COP Tn) COP Tn (half year variation) 4.3 1.9 0.8 0.7 1H 2017 1.0 0.4 1.0 0.1 1.2 2.2 Utilidad Net income1S Ingresos Revenues Costos Costs Gastos Expenses DD&A Dif. En…
  25. September 2017 Investor Presentation – Ecopetrol S.A. – slide 25
    Generating Cash - Ready For Growth COP Tn 10.4 5.9 2.4 2.9 0.6 8.0 1.1 0.1 8.4 6.2 1.9 2.3 Cash balance Caja Dic Flujo Capex Portafolio DivEquion Investment Debt Equin, Prepago Dividends Exchange Pago de Efecto TRM 2017…
  26. September 2017 Investor Presentation – Ecopetrol S.A. – slide 26

From the store

Browse maps, data & reports in the Shale Experts store