1H13 Investors Update PT Medco Energi Internasional Tbk. July, 2013 www.medcoenergi.com Energy Company of Choice
2 Company Profile Companys Performance Business Activities Table of Content 01: Company Profile 3 Shareholding Structure & Business Strategy 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 Shareholdings Structure PT Medco Energi Internasional Tbk. is a publicly listed integrated energy company with focus in exploration and production of oil and gas…
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 Updates January 21th 2013 March 7th 2013 March 25th 2013 May 12th 2013 Signed a HOA in Senoro- MedcoEnergi signed an MedcoEnergi Commences MedcoEnergi Strikes…
8 Company Profile Companys Performance Business Activities Operational Breakdown 2P Oil Reserves in MMBO Oil and Gas E&P 1H12 1H13 % 1H13 128 Proved Reserves - 1P (MMBOE) 227.3 (5.0) 216.0 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 12.7 108.5…
11 Company Profile Companys Performance Business Activities Gas Sales Domestic Gas Sales International Gas Sales Average Realized Gas Price 70 5.5 5.17 58.3 60 55.9 5 54.2 50 4.5 4.03 40 37.1 4 3.62 3.79 30 3.31 27.7…
12 Company Profile Companys Performance Business Activities Oil and Gas Costs Lifting Cost/boe Cash Cost/boe Total Cost/boe 23 21 20.14 19 18.39 18.32 17.51 17.19 18.06 17 15.09 15 14.59 14.50 13.11 14.52 13 11.01…
13 Company Profile Companys Performance Business Activities Financial KPIs Revenues USD Million Revenues Oil and Gas USD Million Financial Highlights 1H13 429 1H12 1H13 % (USD mm) 1H13 399 2012 909 Revenue 459.5 428.5 (6.7) 2012…
14 Company Profile Companys Performance Business Activities Financial KPIs (contd) Gross Margin Consolidated Profitability (%) 1H12 1H13 % Gross Margin Oil and Gas 1H13 44% 1H13 45% 44% Gross Margin 47.4% 44.0% (7.1) 2012 2012 44%…
15 Company Profile Companys Performance Business Activities Financial KPIs (contd) CONSOLIDATED DEBTS (in USD mn) 1H12 1H13 % A. Total Bank Loans 829.6 512.4 (38.2) Current 405.2 111.1 (72.6) Non Current 424.4 401.3 (5.5) B. Other…
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 11 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 Senoro Upstream Project Summary Working Interest Structure: Pertamina 50%, MedcoEnergi 30% and Mitsubishi & Kogas 20% Upstream Status: Objective: Commercialize 1.96…
24 Company Profile Companys Performance Business Activities Senoro Upstream Project Progress Pipeline construction MOF Construction
25 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…
26 Company Profile Companys Performance Business Activities DSLNG Downstream Project Progress ProcessUtility TrainArea Area Utilities Area LNG Tank Area Jetty Area Jetty Area
Company Address : Investor Relations: Website : PT Medco Energi Internasional Tbk. Sumantri Slamet www.medcoenergi.com The Energy Building 52nd Floor M. +62-811 158 298 SCBD Lot 11A Email. sumantri.slametmedcoenergi.com Jl. Jend.…