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Credit Suisse 19th Annual Energy Summit – Novatek

Novatek · Feb 13, 2014 · 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. Credit Suisse 19th Annual Energy Summit – Novatek – slide 1
    Russias Natural Gas Frontiers: Harnessing the Energy of the Far North Mark A. Gyetvay, Chief Financial Officer and Member of the Board Credit Suisse 19th Annual Energy Summit Vail, Colorado, USA 12-13 February 2014
  2. Credit Suisse 19th Annual Energy Summit – Novatek – slide 2
    Fields and License Areas NOVATEK producing fields Other NOVATEK fields Purovsky Plant Gas condensate piplene from Yamal-Nenets Autonomous the Yurkharovskoye field to Region one of the the Purovsky plant worlds largest natural…
  3. Credit Suisse 19th Annual Energy Summit – Novatek – slide 3
    Positions in the World Proved gas reserves as at 31.12.12 (SEC), bcm Gas production in 2012, bcm Gazprom 19196 Gazprom 487.0 ExxonMobil 2098 ExxonMobil 135.8 Petrochina 1914 Shell 104.4 NOVATEK 1758 4 BP 81.7 Shell 1212…
  4. Credit Suisse 19th Annual Energy Summit – Novatek – slide 4
    Targets for 2014 Launching the Urengoykoye, Yaro-Yakhinskoye fields and third stage of the Samburgskoye field of SeverEnergia Launching the North-Khancheyskoye field Increasing gas production by 7-8% y-o-y Increasing liquids…
  5. Credit Suisse 19th Annual Energy Summit – Novatek – slide 5
    Purovsky and Ust-Luga
  6. Credit Suisse 19th Annual Energy Summit – Novatek – slide 6
    Purovsky Plant Expansion Completed Year Stage Capacity First stage 2 mmt per annum 2005 1st and 2nd stabilization of de-ethanized technological trains condensate Second stage 3 mmt per annum 2008 3st and 4nd stabilization Total 5…
  7. Credit Suisse 19th Annual Energy Summit – Novatek – slide 7
    Ust-Luga Gas Condensate Fractionation and Transshipment Complex Completed Nameplate processing capacity 6 mmt of stable gas condensate per annum (2 trains of 3 mmt each) First train launched in June 2013, second train launched…
  8. Credit Suisse 19th Annual Energy Summit – Novatek – slide 8
    Integrated Technological Chain and Logistics Naphta (tankers with deadweight of up to 85 th. t) Barents sea Jet fuel (up to 35 th. t) Diesel (up to 35 th. t) Stable gas Heating/ship fuel (up to 15 th. t) condensate (up to 60 th.…
  9. Credit Suisse 19th Annual Energy Summit – Novatek – slide 9
    Major Launches in 2014-2015
  10. Credit Suisse 19th Annual Energy Summit – Novatek – slide 10
    Fields of the SeverEnergia JV SeverEnergia blocks NOVATEK has recently increased its Other fields of NOVATEK stake in the JV from 25.5 to 59.8% NOVATEK gas condensate pipeline Yurkharovskoye 4 blocks with proved SEC reserves of…
  11. Credit Suisse 19th Annual Energy Summit – Novatek – slide 11
    Fields of the SeverEnergia JV: Urengoyskoye Field Geology and reserves Estimated production profile 16 Achimov deposits: depth 3,700 3,900 meters Plateau level of gas production pressure abnormally high 14 permeability low…
  12. Credit Suisse 19th Annual Energy Summit – Novatek – slide 12
    Fields of the SeverEnergia JV: Yaro-Yakhinskoye Field Geology and reserves Estimated production profile Valanginian deposits: 9,0 Plateau level of gas production depth 3,000 3,300 meters very compact location at the dome of 8,0…
  13. Credit Suisse 19th Annual Energy Summit – Novatek – slide 13
    Fields of the SeverEnergia JV: Samburgskoye Field Estimated production profile Geology and reserves 9 Valanginian deposits: depth 3,000 3,450 meters 8 Plateau level of gas production initial condensate factor 150 gr. per cm 7…
  14. Credit Suisse 19th Annual Energy Summit – Novatek – slide 14
    Yarudeyskoye Oil Field Geology and reserves Estimated oil production profile, mmt Sandstone reservoir: 4 depth 1,850 3,050 meters Plateau level of oil production 3,5 estimated average initial flow rates 450 tons per day per…
  15. Credit Suisse 19th Annual Energy Summit – Novatek – slide 15
    Other Launches in 2014-2015 Field Share Launch Peak production 0.7 bcm of gas, 1. Dobrovolskoye 100% 2014 0.15 mmt of condensate 2. North-Khancheyskoye 100% 2014 0.9 bcm of gas 2.15 bcm of gas, 3. Termokarstovoye 51%…
  16. Credit Suisse 19th Annual Energy Summit – Novatek – slide 16
    Yamal LNG
  17. Credit Suisse 19th Annual Energy Summit – Novatek – slide 17
    Yamal LNG Project Project for construction of an LNG plant on the Yamal Peninsula: Shareholders 2P gas reserves of the South-Tambeyskoye onshore conventional field - 907 bcm Total 20% Liquefaction capacity - 16.5 mmt of LNG per…
  18. Credit Suisse 19th Annual Energy Summit – Novatek – slide 18
    Key Project Advantages Low-cost, long-lived feedstock Large onshore conventional reserve base with high concentration of reserves Well known geology and proven development technologies Very low F&D and lifting costs Convenient…
  19. Credit Suisse 19th Annual Energy Summit – Novatek – slide 19
    South-Tambeyskoye Field Development Plan Current development parameters Drilling rig Arctic 208 production wells to be drilled from 19 well pads: First rigging up 60 days 58 wells to feed the 1st train of the LNG plant Rig move…
  20. Credit Suisse 19th Annual Energy Summit – Novatek – slide 20
    Selected Contractors Equipment Contractor EPC Technip/JGC 1. Cryogenic Heat Exchangers APCI 2. Turbine Cryogenic Compressors General Electric 3. Boil-Off Gas Compressors Siemens 4. Integrated Control & Safety System Yokogawa 5. Gas…
  21. Credit Suisse 19th Annual Energy Summit – Novatek – slide 21
    On-Site Works Airport construction 22
  22. Credit Suisse 19th Annual Energy Summit – Novatek – slide 22
    On-Site Works MOF construction 23
  23. Credit Suisse 19th Annual Energy Summit – Novatek – slide 23
    On-Site Works Living quarters Living quarters 24
  24. Credit Suisse 19th Annual Energy Summit – Novatek – slide 24
    On-Site Works Dredging works in the harbour 25
  25. Credit Suisse 19th Annual Energy Summit – Novatek – slide 25
    On-Site Works Cargo with construction materials 26
  26. Credit Suisse 19th Annual Energy Summit – Novatek – slide 26
    9M 2013 Operating and Financial Results
  27. Credit Suisse 19th Annual Energy Summit – Novatek – slide 27
    9M 2013 Financial Highlights, RR million 9M2013 9M2012 +/(-) +/(-)% Oil and gas sales 213 907 150 984 62 923 41,7% Total revenues 214 243 151 535 62 708 41,4% Operating expenses (137 749) (87 762) (49 987) 57,0% EBITDA (1 ) 87…
  28. Credit Suisse 19th Annual Energy Summit – Novatek – slide 28
    Hydrocarbon Production Natural gas production, mmcm Liquids production, mt 45,059 3,511 +8.9% +12.8% 41,381 3,113 15859 14949 1181 1194 14454 13849 13078 14251 1080 1042 1136 991 1Q'12 2Q'12 3Q'12 9M'12 1Q'13 2Q'13…
  29. Credit Suisse 19th Annual Energy Summit – Novatek – slide 29
    Natural Gas Sales 9M2012 9M2013 3 1,671 Gas Sales Breakdown 9M2012 9M2013 9M2012 9M2013 100% 461 3,253 763 933 9M2012 9M2013 90% 13,753 5,202 80% 70% 9M2012 9M2013 1,881 1,717 60% 9M2012 9M2013 2,383 9,554 9M2012…
  30. Credit Suisse 19th Annual Energy Summit – Novatek – slide 30
    Liquids Sales 3Q 2013 Liquids sales Naphtha Jet fuel Diesel and fuel oil LPG Crude oil Stable gas condensate Liquids sales volumes, mmt 4.1 4.2 4.0 3.4 3.1 3.5 3.4 3.2 2.6 2.8 0.5 0.6 0.6 0.8 0.8 2009 2010 2011…
  31. Credit Suisse 19th Annual Energy Summit – Novatek – slide 31
    Internally Funded Investment Program 30 000 5,0 22 500 4,0 Operating CF / CAPEX 15 000 3,0 RR millions 7 500 2,0 - 1,0 (7 500) 0,0 (15 000) (1,0) 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 2010 2010 2011 2011…
  32. Credit Suisse 19th Annual Energy Summit – Novatek – slide 32
    Financial Position at 30 September 2013 Total Debt Maturity Profile (RR million) Debt Structure (Total Debt = RR 140.7 billion) 58,551 46,567 Fixed/floating 83% 17% 42,050 USD/RUB 69% 31% 21,151 13,509 Long-term/short- 969…
  33. Credit Suisse 19th Annual Energy Summit – Novatek – slide 33
    Questions and Answers Contact details: NOVATEKs Investor Relations Mark Gyetvay, Chief Financial Officer Alexander Palivoda, Head of IR Tel: +7 (495) 730-6013 Email: irnovatek.ru Website: www.novatek.ru

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