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1Q 2019 Earnings Presentation – Origin Energy Ltd.

Origin Energy Ltd. · Apr 30, 2019 · 15 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. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 1
    Origin Energy Quarterly Report March 2019
  2. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 2
    Summary Unit Mar-19 QTR Dec-18 QTR % Mvt Mar-18 QTR % Mvt FYTD-19 FYTD-18 % Mvt Integrated Gas - Origin Share of APLNG Production PJ 63.3 63.1 - 62.7 1% 190.6 189.6 1% Sales PJe 63.4 64.2 (1%) 61.2 4% 191.3 192.2 - Commodity Revenue…
  3. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 3
    Oil and LNG markets Japan Customs-Cleared LNG Spot (US/mmbtu) FX (AUD/USD) Crude (US/bbl) Q3 0.78 Q3 90 Q3 12 11 0.76 80 10 9 0.74 70 8 60 7 0.72 6 0.70 50 5 40 4 0.68 JCC Effective oil price Q1-19 Effective oil price Q2-19…
  4. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 4
    Integrated Gas Unit Mar-19 QTR Dec-18 QTR % Mvt Mar-18 QTR % Mvt FYTD-19 FYTD-18 % Mvt Total production (ORG share) PJ 63.3 63.1 - 62.7 1% 190.6 189.6 1% LNG (ORG share) Production kt 834.1 844.0 (1%) 781.1 7% 2,444.9 2,492.8 (2%) Sales…
  5. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 5
    Integrated Gas Capex Unit Mar-19 QTR Dec-18 QTR % Mvt Mar-18 QTR % Mvt FYTD-19FYTD-18 % Mvt Origin Only capex Capex - continuing m 10 8 25% 5 100% 20 15 33% operations APLNG capex (100%) Exploration and m 27 34 (21%) 20 35% 88 47 87%…
  6. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 6
    Electricity and Gas markets Electricity (/MWh) 250 Q3 Average NEM spot electricity price for Mar-19 quarter was 127.38/MWh, up 200 37.13/MWh from Dec-18 quarter: Significantly higher prices in VIC A/MWh 150 and SA driven by…
  7. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 7
    Energy Markets operations Unit Mar-19 QTR Dec-18 QTR % Mvt Mar-18 QTR % Mvt FYTD-19 FYTD-18 % Mvt Sales volumes Electricity sales Retail TWh 4.5 3.8 18% 4.4 2% 13.0 13.3 (2%) Electricity sales Business TWh 4.8 4.9 (2%) 5.2 (8%) 14.5…
  8. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 8
    Data tables 8 30 April 2019 December 2018 Quarterly Report
  9. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 9
    APLNG sources of gas Mar-19 QTR Dec-18 QTR Mar-18 QTR FYTD2019 FYTD2018 Units Origin Share Origin Share % Change Origin Share Origin Share Origin Share Production volumes 37.5% 37.5% 37.5% 37.5% 37.5% Operated Spring Gully PJ 9.6…
  10. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 10
    APLNG uses of gas Mar-19 QTR Dec-18 QTR Mar-18 QTR FYTD2019 FYTD2018 Uses of gas Units Origin Share Origin Share % Change Origin Share Origin Share Origin Share 37.5% 37.5% 37.5% 37.5% 37.5% LNG feed gas PJ 49.9 50.5 (1%) 46.9 146.3…
  11. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 11
    APLNG Sales Mar-19 QTR Dec-18 QTR Mar-18 QTR FYTD2019 FYTD2018 Share of APLNG Sales revenue Units Origin Share Origin Share % Change Origin Share Origin Share Origin Share 37.5% 37.5% 37.5% 37.5% 37.5% LNG m 688.8 650.5 6% 417.2…
  12. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 12
    Operated drilling & production APLNG Operated Production Wells Development Wells Avg daily Wells production Wells drilled commissioned (APLNG share) Mar-19 QTR 2 - Spring Gully 285.0 TJ/d FYTD 2019 3 1 Mar-19 QTR - - Bowen Peat…
  13. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 13
    Non-Operated drilling & production APLNG Non-Operated Production Wells Development Wells Avg daily Wells production Wells drilled commissioned (APLNG share) Mar-19 QTR 8 4 Fairview 99.2 TJ/d FYTD 2019 41 54 Mar-19 QTR 32 4…
  14. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 14
    Energy Markets sales volumes Electricity sales volume (TWh) Mar-19 QTR Dec-18 QTR FYTD2019 FYTD2018 Volumes sold (TWh) Retail Business Retail Business Retail Business Retail Business NSW 2.1 2.4 1.8 2.5 6.2 7.2 6.3 7.0 Queensland 1.3…
  15. 1Q 2019 Earnings Presentation – Origin Energy Ltd. – slide 15
    Conversion factors and abbreviations Conversion factors LNG 0.0554 PJ/ktonnes LNG 1.0532 GJ/mmbtu Abbreviations Australian dollars, unless stated otherwise APLNG Australia Pacific LNG an incorporated Joint Venture between Origin,…

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