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investors presentation – Samsung Corporation

Samsung Corporation · Nov 30, 2014 · 19 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. investors presentation – Samsung Corporation – slide 1
    Samsung Heavy Industries November 2014
  2. investors presentation – Samsung Corporation – slide 2
    Shell LNG FPSO 468m x 74m x 42m Contents Company Overview Global Market Shell LNG FPSO (219m 42m19)
  3. investors presentation – Samsung Corporation – slide 3
    Company Overview Business Highlights Order & Backlog Risk Management Financial Results A series of Drillships for Ocean Rig 3
  4. investors presentation – Samsung Corporation – slide 4
    Business Highlights 2013 Revenue Revenue & OP margin (KRWt) (KRWt) (%) 20.0 15.0 Offshore Shipbuilding 14.5 14.8 13.0 E&I 13.1 13.1 13.4 15.0 10.8 11.0 OP margin Shipbuilding 10.6 8.7 9.0 8.3 35% 10.0 8.5 7.1 7.0 6.1 6.2…
  5. investors presentation – Samsung Corporation – slide 5
    Order & Backlog New Order Drilling Rig 2014 New Order Details Production Facility (USb) 21.2 LNG Carrier Container Ship Others (11%) Drillship Tanker (20%) 15.3 Others(WTIV etc.) 14.9 13.5 13.3 Tanker 9.7 (14%) 9.6 6.6Bil 6.6…
  6. investors presentation – Samsung Corporation – slide 6
    Risk Management SHI focuses on minimizing profit volatility Building Event Contract Steel Cutting Keel Laying Launching Delivery Time Gap (months) 12 5 3 10 Currency Receivable Payable Raw Material Main Engine Machinery Steel…
  7. investors presentation – Samsung Corporation – slide 7
    Financial Results Income Statement (KRWb) 2014 2010 2011 2012 2013 1Q 2Q 3Q 1H Sales 13,146 13,391 14,490 14,835 3,431 3,107 3,263 9,802 Shipbuilding & Offshore 12,160 12,319 13,634 14,358 3,374 3,033 - - E&I 986 1,072 856 477…
  8. investors presentation – Samsung Corporation – slide 8
    Financial Results Balance Sheet (KRWb) 2010 2011 2012 2013(A) 2014.2Q(B) BA Total Assets 18,850 16,414 16,635 17,427 18,251 824 Cash & Equiv. 1,255 1,289 1,164 1,140 1,410 270 Accounts Receivable 5,449 4,078 5,091 5,935 5,832 -103…
  9. investors presentation – Samsung Corporation – slide 9
    Global Market Global New Orders Major Market Situation - Commercial Vessel Market - Offshore Market Major Products of SHI : Container Ship, LNG Carrier, Drillship and FPSO (clockwise from upper left) 9
  10. investors presentation – Samsung Corporation – slide 10
    Global New Orders Historical Orders by Ship Type and Country (Mil. GT) Korea 177 180 LNG Carrier China Containership AVG : 135 Japan 160 Tanker 140 Bulker Other AVG : 73 AVG : 53 120 116 111 96 100 AVG : 36 77 76 80 74…
  11. investors presentation – Samsung Corporation – slide 11
    Commercial Vessel : A Gradual Recovery Container Ship: Rebound in 2013 Trade Growth (%) (,000 TEU) Fleet Growth 20 17 3,500 13 Recovery New Orders 13 14 15 3,000 11 10 3,240 13 12 10 2,500 8 7 10 10 11 8 6 9 5 6 2,000 1,660…
  12. investors presentation – Samsung Corporation – slide 12
    LNG Carrier : Solid Demand Energy Consumption & LNG Trading (MTOE) Source: BP Renewable 3.0 Bil. Ton Consumption 10,000 Coal (30%)Coal Pipeline Eco- Hydroelectricity. 523 Nuclear (5%) Natural Gas (24%) (69%) Trading LNG Friendly…
  13. investors presentation – Samsung Corporation – slide 13
    LNG Derivatives : Convergence of Technology & Business LNG Production & Supply Chain 13
  14. investors presentation – Samsung Corporation – slide 14
    LNG FPSO Market New Business Opportunity LNG FPSO Why LNG FPSO Liquefaction Traditional Onshore Plant Pretreatment Less CAPEX Mobility [25%] + [Easily Relocated] Natural Gas LNG FPSO Shells 1st LNG FPSO Project Global…
  15. investors presentation – Samsung Corporation – slide 15
    Offshore Market Why Deep Water Supply Increase in Deep Water (Mil Barrels oil/d) Global Oil Supply 19302030 (mil. barrels oil/d) (mil. barrels oil/d) Oil Sands 35 16 Deep Water shallow…
  16. investors presentation – Samsung Corporation – slide 16
    Drilling Rig Market Fundamentals remain firm Strong Market Demand for Deepwater…
  17. investors presentation – Samsung Corporation – slide 17
    Production Facility Following the Rigs Products Fleets (Unit) Fixed Platform Fixed Platform 400 TLP & SPAR Fixed Platform FPU 13% 350 FPSO TLP & SPAR 300 14% FPSO 250 FPU 58% 200 15% 150 100 50 0 Source: Clarksons,…
  18. investors presentation – Samsung Corporation – slide 18
    Appendix Global Network Shipyard Block Factory Engineering Center Branch Office Oslo Moscow London Geoje Rongcheng Shipyard Athens Shanghai Tokyo Houston Houston Dubai India Ningbo (Noida) Lagos Malaysia Brazil…
  19. investors presentation – Samsung Corporation – slide 19
    Appendix - Shipyard View Floating Dock 4 Floating Dock 3 Floating Crane Floating Dock 2 3,000 ton ShinHanne Factory 3,600 ton Floating Dock 5 8,000 ton Dry Dock No.2 Floating Dock 1 Offshore Facilities Dry Dock No. 1 Dry…

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