9M13 Investors Update PT Medco Energi Internasional Tbk. October, 2013 www.medcoenergi.com Energy Company of Choice
2 Company Profile Companys Performance Business Activities Table of Content 01: Company Profile 3 Business Strategy & Shareholding Structure 4 This document contains certain results of Organizational Structure 5 operation, and…
3 Company Profile Companys Performance Business Activities Company Profile
4 Company Profile Companys Performance Business Activities Business Strategy Strengthen the Increase the reserve Complete all Major Accelerate the portfolio of life index through Projects as planned growth of non-oil and…
5 Company Profile Companys Performance Business Activities Organizational Structure Board of Medco Energi Internasional Tbk
6 Company Profile Companys Performance Business Activities Company Performance
7 Company Profile Companys Performance Business Activities Corporate Achievement Summary July 31th 2013 September 3rd 2013 October 14th 2013 October 16th 2013 MedcoEnergi through its MedcoEnergi unveils its MedcoEnergis…
8 Company Profile Companys Performance Business Activities Operational Performance 2P Oil Reserves in MMBO Oil and Gas E&P 9M12 9M13 % 9M13 126 Proved Reserves - 1P (MMBOE) 221.5 (6.2) 207.7 2012 133 Proved and Probable Reserves…
9 Company Profile Companys Performance Business Activities Oil Lifting and Service Contract Domestic Oil Lifting International Oil Lifting Oman Service Contract Average Realized Oil Price 14 140 113.7 115.6 12 12.7 120…
11 Company Profile Companys Performance Business Activities Gas Sales Domestic Gas Sales International Gas Sales Average Realized Gas Price 70 5.5 5.32 58.3 60 55.9 5 54.2 50 4.5 4.03 41.3 40 37.1 4 3.62 3.79 30 3.31…
12 Company Profile Companys Performance Business Activities Oil and Gas Costs Lifting Cost/boe Cash Cost/boe Total Cost/boe 23 21 20.14 20.17 19 18.39 18.32 17.51 17.19 17 15.09 16.47 15 14.59 14.50 13.11 13 11.01…
13 Company Profile Companys Performance Business Activities Financial Performance Revenues USD Million Revenues Oil and Gas USD Million Financial Highlights 9M13 652 9M12 9M13 % (USD mm) 9M13 615 2012 909 Revenue 659.8 652.2…
14 Company Profile Companys Performance Business Activities Financial Performance (contd) Gross Margin Consolidated Profitability (%) 9M12 9M13 % Gross Margin Oil and Gas 9M13 43% 9M13 42% 44% Gross Margin 47.3% 42.5% (10.0) 2012…
15 Company Profile Companys Performance Business Activities Financial Performance (contd) CONSOLIDATED DEBTS (in USD mn) 9M12 9M13 % A. Total Bank Loans 906.9 441.7 (51.3) Current 249.0 61.1 (75.4) Non Current 657.9 380.6 (42.2)…
16 Company Profile Companys Performance Business Activities Awards 2009 2013 GCG Award Best Overall 2009 from Indonesian Institute for The Health, Safety and Environment Shield Award from Petroleum Corporate Directorship…
17 Company Profile Companys Performance Business Activities Business Activities
18 Company Profile Companys Performance Business Activities Oil and Gas E&P (Indonesia) In Indonesia, Medco operates 9 blocks, maintains working interests in 2 blocks operated by strategic partners, and holds economic…
19 Company Profile Companys Performance Business Activities Oil and Gas E&P (International) Large portfolio, domestic and international, offers diversification of opportunities and risks across broader geological formation.…
20 Company Profile Companys Performance Business Activities Other Energy Related Business Other revenue streams not only further diversify risks but also monetize upstream assets by midstream and downstream integration.
21 Company Profile Companys Performance Business Activities Other Energy Related Business Power Coal Mining Operated through Medco Power Indonesia, with an ownership Operates two Mining Rights at Nunukan, East Kalimantan.…
22 Company Profile Companys Performance Business Activities Capex Profile During 2013-2015 Medco will spent substantial amount of Capex to start develop its Major Projects following the approval of their Final Investment Decisions…
23 Company Profile Companys Performance Business Activities Exploration Program MedcoEnergi actively carries on exploration drilling program to discover more oil and gas reserves. The Company unveils its program consisting of 12…
24 Company Profile Companys Performance Business Activities Senoro Upstream Project Summary Working Interest Structure: Pertamina 50%, MedcoEnergi 30% and Mitsubishi & Kogas 20% Upstream Status: Objective: Commercialize 1.96…
25 Company Profile Companys Performance Business Activities Senoro Upstream Project Progress
26 Company Profile Companys Performance Business Activities DSLNG Downstream Project Summary Ownership Structure: Mitsubishi & Kogas 59.9%, Pertamina 29% and MedcoEnergi 11.1% Downstream Status: Objective: Commercialize 1.96…
27 Company Profile Companys Performance Business Activities DSLNG Downstream Project Progress
Company Address : Investor Relations: PT Medco Energi Internasional Tbk. A. Nugraha Adi The Energy Building 52nd Floor M. +62-819 815 815 SCBD Lot 11A Email. nugraha.adimedcoenergi.com Jl. Jend. Sudirman, Jakarta 12190 Indonesia P.…