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3Q 2018 Earnings Presentation – PTTEP

PTTEP · Nov 16, 2018 · 33 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. 3Q 2018 Earnings Presentation – PTTEP – slide 1
    Q3 2018 Strategy and Performance update Analyst Meeting 16 November 2018
  2. 3Q 2018 Earnings Presentation – PTTEP – slide 2
    01 Strategy Outlook 01 Industry Update 01 Financial Performance
  3. 3Q 2018 Earnings Presentation – PTTEP – slide 3
    2018 Key Achievements and Outlook Unlocking value through concrete plan with solid financial position to capture business growth Strong Operation Performance Completed Transformation and Productivity Improvement Columbus project…
  4. 3Q 2018 Earnings Presentation – PTTEP – slide 4
    Strategic Business Plan Continue to operate under 3Rs RESET REFOCUS and RENEW Potential to supply Implement digitalization Divest non-core assets, more gas from current to improve productivity Accelerate and/or De-risk RESET level…
  5. 3Q 2018 Earnings Presentation – PTTEP – slide 5
    PTTEP as a Good Thai Corporate Citizen With focus on 3 pillars High Performance Organization HPO Transform PTTEP to an agile, lean Maintain highest SSHE standard and innovative organization Stakeholder Value Creation to enhance…
  6. 3Q 2018 Earnings Presentation – PTTEP – slide 6
    01 Strategy Outlook 01 Industry Update 01 Financial Performance
  7. 3Q 2018 Earnings Presentation – PTTEP – slide 7
    Oil Prices Although global oil prices rally, volatility remains in focus US / Barrel 100 Brent Dubai Min-Max Brent Analyst Consensus* 90 80 Analyst Consensus 70 60 50 40 2018 1H actual Brent 70.6 /BBL 2018 3Q actual Brent 75.2…
  8. 3Q 2018 Earnings Presentation – PTTEP – slide 8
    Key Highlights US, shale super power still faces constraints. TH expiring concessions bidding steps forward Global Update: Growing supply from Major Crude Producers 12.0 Russia Saudi Arabia USA In September 2018, global crude supply…
  9. 3Q 2018 Earnings Presentation – PTTEP – slide 9
    01 Strategy Outlook 01 Industry Update 01 Financial Performance
  10. 3Q 2018 Earnings Presentation – PTTEP – slide 10
    Key Performance Drivers Generated solid operating cash flow 9M2018 driven by strong core performance Sale Average Volumes Thailand & Selling MTJDA Other SEA Rest of world Price 9M 9M 300,338 294,539 2% YTD Gas (/MMBTU) 2018 6.24…
  11. 3Q 2018 Earnings Presentation – PTTEP – slide 11
    Financial Position and Outlook Healthy balance sheet, well positioned for future growth Capital Structure .Expect strong 2018 core performance MMUSD D/E Ratio 25,000 1.00 Average Sales Volume* 20,000 15,000 19,220 4,796 19,210…
  12. 3Q 2018 Earnings Presentation – PTTEP – slide 12
    Key Takeaways Maximizing value through solid growth platforms Strengthen fundamental Sustain competitive cost structure Uplift sales volume through efficiency improvement Maintain healthy margin Focus on production and reserves…
  13. 3Q 2018 Earnings Presentation – PTTEP – slide 13
    Thank you and Q&A You can reach the Investor Relations team for more information and inquiry through the following channels: http://www.pttep.com IRpttep.com +66 2 537 4000 Passion to Explore For a Sustainable Future 13
  14. 3Q 2018 Earnings Presentation – PTTEP – slide 14
    Supplementary information Q3 2018 Financial Results 15-18 PTTEP Growth Outlook 19 Sustainable Development 20 Thailand Updates 21 Reserve and Resources 22 Key Project Highlights by Region 23 Project Details 24-31…
  15. 3Q 2018 Earnings Presentation – PTTEP – slide 15
    Summary of Q3 2018 Financial Results Better net income QoQ driven by THB appreciation and strong core performance Unit : MMUSD Statement of Income Q2 18 Q3 18 % QoQ Q3 17 % YoY 9M 18 9M 17 % YTD Total Revenues 1,347 1,398 4% 1,134…
  16. 3Q 2018 Earnings Presentation – PTTEP – slide 16
    Sales Volume & Unit Cost Improved sales volume and selling price with cost management effort Sales Volume and Price Unit Cost 400,000 40 BOED 319,521 /BOE 299,206 294,539 300,338 30.46 29.05 31.28** 300,000 19,834 13,331 9,454 30…
  17. 3Q 2018 Earnings Presentation – PTTEP – slide 17
    Financial Position Healthy balance sheet with low gearing ratio MMUSD Capital Structure D/E Ratio 25,000 1.00 20,000 18,891 19,220 19,210 0.80 4,673 4,796 5,486 15,000 0.60 2,832 2,907 1,947 10,000 11,386 11,517 0.40 11,777…
  18. 3Q 2018 Earnings Presentation – PTTEP – slide 18
    Dividends Demonstrating our dividend commitment to shareholders Dividend Payment History (Policy : No Less Than 30% of Net Income) 1H 2H THB per share 6.00 4.50 4.25 4.00 1.50 3.00 3.25 2.75 2.00 2.00 2.50 3.00 1.50 1.75 1.00…
  19. 3Q 2018 Earnings Presentation – PTTEP – slide 19
    Continue to Pursue Growth Strategies Production and Reserve accretion remains the top priority Strive to win the Bidding Fasten pre-FID projects Mozambique LNG: Stronger path towards FID by 1H2019 Summary of TOR Bidding Proposal Legal…
  20. 3Q 2018 Earnings Presentation – PTTEP – slide 20
    Sustainable development Pursue long-term growth with social and environmental wellness 2018 DJSI Listed Company FTSE4Good Emerging Index 2018 PTTEP has been selected as a member of PTTEP becomes a constituent of the FTSE4Good the…
  21. 3Q 2018 Earnings Presentation – PTTEP – slide 21
    Thailand Updates Domestic gas volume suppressed by LNG import; Uncertainty on Thai Baht remains Thailand Energy Overview Exchange Rate Movement (THB/USD) Natural Gas Supply MMSCFD 37 35.83 FY 2016 FY 2017 8M 2018 Domestic…
  22. 3Q 2018 Earnings Presentation – PTTEP – slide 22
    Reserves and Resources Maintained reserve life with majority of reserves base in SEA 2017 by Geography Reserves / Domestic International MMBOE Resource Life* 4,855 6,000 5,000 5,093 5,000 4,855 38 Years 74% 4,000 1,031 631…
  23. 3Q 2018 Earnings Presentation – PTTEP – slide 23
    Diversified international portfolio Worldwide operations: 40 projects* in 11 countries Thailand Oil sands PTTEPs core production base 79% of total sales volume Key producing assets include Bongkot, Arthit, Contract 4 and S1…
  24. 3Q 2018 Earnings Presentation – PTTEP – slide 24
    Thailand and other Southeast Asia Strong base maintaining production plateau and significant contribution to growth Thailand Myanmar Bongkot (66.6667% WI) 3 producing gas fields supplying gas to Average natural gas and condensate…
  25. 3Q 2018 Earnings Presentation – PTTEP – slide 25
    East Africa: Mozambique Potential to become one of the worlds largest emerging LNG supply hubs Substantial recoverable resources of 70+ tcf with scalable offshore development of more than 6 LNG trains Key Milestones to Final…
  26. 3Q 2018 Earnings Presentation – PTTEP – slide 26
    America: Canada and Brazil Canada Oil Sands Flexibility to pursue long-term investment from the oil sands project Mariana Oil Sands Project Project Overview Approximately 96% of the reserves in Canada, the Hangingstone Operates 100%…
  27. 3Q 2018 Earnings Presentation – PTTEP – slide 27
    Unlocking the Exploration Potentials Expanded portfolio in high prolific areas: Malaysia and Mexico Sarawak Basin, Malaysia PTTEPs Block: SK410B (42.5%), SK417 (80%) and SK438 (80%) with operatorship Location: Sarawak Basin, Malaysia…
  28. 3Q 2018 Earnings Presentation – PTTEP – slide 28
    LNG Value Chain Investment : MLNG Train 9 First step into midstream LNG business in strategic area of focus MLNG Train 9 Overview 10% Investment in MLNG Train 9 by PTT Global LNG. Location Bintulu, Sarawak, Malaysia .continue to look…
  29. 3Q 2018 Earnings Presentation – PTTEP – slide 29
    Project information 1/3 Production phase: Thailand and JDA Project Status* PTTEPs Partners 9M2018 Average Sales Volume ** 2018 Key Activities Share (as of Q3 2018) Gas Oil and Other Production Phase Thailand and JDA Chevron 16%…
  30. 3Q 2018 Earnings Presentation – PTTEP – slide 30
    Project information 2/3 Production phase: Overseas Project Status* PTTEPs Partners 9M2018 Average Sales Volume ** 2018 Key Activities Share (as of Q3 2018) Gas Oil and Other Production Phase Overseas PetroVietnam 50% Crude: 3.7 k BPD…
  31. 3Q 2018 Earnings Presentation – PTTEP – slide 31
    Project information 3/3 Exploration/Development phase Project Status* PTTEPs Partners 2018 Key Activities Share (as of Q3 2018) Exploration/Development Phase Thailand and JDA 24 G9/43 OP 100% Overseas MOECO 20% Negotiate the…
  32. 3Q 2018 Earnings Presentation – PTTEP – slide 32
    Organization structure Ensuring transparency, integrity and good corporate governance Board of Directors Nominating Committee Corporate Governance Committee Remuneration Committee Audit Committee Risk Management Committee CEO…
  33. 3Q 2018 Earnings Presentation – PTTEP – slide 33
    Supplementary Index : Ratio & Formula Ratio Formula Lifting Cost (/BOE) (Operating Exp. Transportation Cost Stock Variation Other expenses not related to lifting) / Production Volume Cash Cost (/BOE) (Operating Exp. + Exploration Exp.…

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