Enlighten the World 1. Financial Highlights 2. Business Overview International Trading and Bunkering Marine Transportation Oil Storage and Terminal Facilities Upstream Business 3
Enlighten the World Financial Highlights FY2013 4
Financial Highlights FY2013 Enlighten the World P&L Highlights FY2013 FY2012 Change (In HKD million) (In HKD million) (%) Revenue 55,449 69,949 -21% Gross profit 1,205 886 36% Gross profit margin 2% 1% Fair value (loss) / gain…
Financial Highlights FY2013 Enlighten the World Segment Revenue & Results FY2013 FY2012 Change (In HKD million) (In HKD million) (%) Segment revenues Int'l trading & bunkering 54,429 69,623 -22% Marine transportation 621 253…
Financial Highlights FY2013 Enlighten the World Balance Sheet Highlights FY2013 FY2012 Change (In HKD million) (In HKD million) (%) Non-current assets Property, plant & equipment 8,000 6,421 25% Interest in jointly controlled…
Financial Highlights FY2013 Enlighten the World Balance Sheet Highlights (Contd) FY2013 FY2012 Change (In HKD million) (In HKD million) (%) Current liabilities Short term loan 5,207 7,006 -26% Accounts payable 3,749 5,263 -29%…
Financial Highlights FY2013 Enlighten the World Key Ratios FY2013 FY2012 Current ratio 1.0 1.1 Trade debtor turnover days 28.8 35.2 Trade creditor turnover days 25.2 27.8 Inventory turnover days 15.9 17.2 Gearing ratio (Note)…
Enlighten the World Business Overview International Trading and Bunkering 10
Divisional Overview International Trading & Bunkering Updates in FY2013/ FY2014 Enlighten the World International Trading & Bunkering division is responsible for procurement, marketing of Fuel Oil, Gas Oil, Crude Oil and…
Divisional Overview International Trading & Bunkering Global Presence in FY2013/FY2014 Enlighten the World Latest presence PRC market coverage: Shenzhen, Shanghai, Ningbo, Qingdao, and Zhoushan; International market coverage: Hong…
Divisional Overview International Trading & Bunkering Industry performance in FY2013 Enlighten the World Weak bunker demand in major ports was generally brought about by a weakness in the shipping industry caused by an oversupply…
Divisional Overview International Trading & Bunkering Upcoming Business Plan Enlighten the World Fuel Oil and Marine Fuels Gasoil Intensify efforts to add new bunker delivery ports and Grow Marine Gasoil bunkering business grow…
Divisional Overview International Trading & Bunkering Marine Fuels Industry Performance Enlighten the World China Market Industry forecasts the demand on bonded bunker fuel in China will jump to 25 million MT by 2015 Main trade…
Divisional Overview International Trading & Bunkering Crude Industry Performance Enlighten the World Global crude trade flows divides East and West across axis from Russia, Middle East and West Africa Asian short, and in particular…
Enlighten the World Business Overview Marine Transportation 17
Divisional Overview Marine Transportation Updates in FY2013/FY2014 Enlighten the World Overview Revenue in FY2013 rose by 145% Fully integrated ship owner - continue to build synergy with trading division and to lease of excess…
Divisional Overview Marine Transportation SWOT Analysis Enlighten the World Strengths Opportunities The Group has vigorously invested in different vessel classes: Given the current historical low charter rate, market reversal 5…
Divisional Overview Marine Transportation Market demand for energy cheapest to transport via ocean Enlighten the World The access to own cargoes combined with the worlds spot market is a unique opportunity The combination of the two…
Divisional Overview Marine Transportation Rising demand through growth in China Enlighten the World Large demand for VLCCs in China market Chinese government has stated its goal to set up a China oil and gas ship fleet by 2020 to…
Divisional Overview Marine Transportation Potential tanker value appreciation Enlighten the World Historical tanker ship value and average earning 140.00 60,000 120.00 50,000 100.00 40,000 VLCC D/H 310K DWT 5 Year old…
Enlighten the World Business Overview Oil Storage and Terminal Facilities 300,0 00 Pha DWT se 1 Termi nal Phas e2 23
Divisional Overview Oil Storage and Terminal Facilities Updates in FY2013/FY2014 Enlighten the World Oil storage and terminal facilities is an integral part of the Groups strategy in forming a total supply chain in the down-to-mid…
Divisional Overview Oil Storage and Terminal Facilities Zhoushan Waidiao Island Enlighten the World Brightoil owns 100% of the oil storage facilities and 55% of the terminal project in joint-venture with Zhoushan Port Group Ltd. (a…
Divisional Overview Oil Storage and Terminal Facilities Dalian Changxing Island Enlighten the World Brightoil owns 100% of the oil storage facilities and 60% of the terminal project in joint-venture with Changxing Island Investment…
Divisional Overview Oil Storage and Terminal Facilities Industry Performance Enlighten the World Strategic Petroleum Reserve (SPR) plans initiated in 2004 with around 50 million m3 capacity confirmed as parts of Phase 1 and Phase 2…
Divisional Overview Oil Storage & Terminal Facilities Key strategies Enlighten the World Key strategies Construction completion for phase 1 of both projects with expected schedule Strategies in line with Chinese Government…
International Trading & Bunkering, Storage and Marine Division Formation of integrated supply chain Enlighten the World Continue expansion of our global supply network Bunkering in Singapore, China and HK Cargo trading Sourcing…
Enlighten the World Business Overview Upstream Business 30
Divisional Overview Upstream Business Business Overview Enlighten the World Overview Dina 1 Gas Field Project Dina 1 Gas Field commenced operation in Sep 2012 The production rate at 600,000 M3 per day per well NPV* (USD141.80…
Divisional Overview Upstream Business Dina 1 Gas Field Project Enlighten the World Location Xinjiang Tarim Basin, China History In April 2008, Win Business Petroleum Group Limited, a wholly-owned subsidiary of Brightoil Petroleum…
Divisional Overview Upstream Business Tuzi Gas Field Project Enlighten the World Location Xinjiang Tarim Basin, China History In August 2009, Win Business Petroleum Group (Grand Sesert) Limited, a wholly-owned subsidiary of Brightoil…
Divisional Overview Upstream Business Potential for gas price increment Enlighten the World Gas consumption forecast in China Residential gas consumption grows rapidly, commercial gas consumption grows simultaneously e.g.…
Divisional Overview Upstream Business Potential growth for Upstream Business Enlighten the World Building research team for Upstream Business Dina 1 Gas Field Project & Tuzi Gas Field Project M&A activities Current business…
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