Enlighten the World 1. Financial Highlights 2. Business Highlights International Trading and Bunkering Marine Transportation Oil Storage and Terminal Facilities Upstream Business 3. Q & A 3
Enlighten the World Financial Highlights 4
Financial Highlights 1H FY2014 Enlighten the World Revenue and Profit YOY Revenue Comparison Profit Comparison Gross profit Profit / (loss) before tax 40,346 894 71% 741 23,590 21% 505 1H FY2013 1H FY2014 1H FY2013 1H…
Financial Highlights 1H FY2014 Enlighten the World Revenue Growth by Segment YOY International Trading & Marine Transportation Upstream Business Bunkering 443 168 -17% 139 39,764 94% 71% 228 23,194 1H FY2013 1H FY2014 1H…
Financial Highlights 1H FY2014 Enlighten the World Net Profit by Segment YOY 1H FY2013 1H FY2014 439 115 74 -38 -8 International Trading & Bunkering Marine Transportation Upstream Business -950 7
Financial Highlights 1H FY2014 Enlighten the World Consolidated P&L Highlights 1H FY2014 1H FY2013 Change (In HKD million) (In HKD million) (%) Revenue 40,346 23,590 71% Gross profit 894 741 21% Gross profit margin 2% 3% Fair…
Financial Highlights 1H FY2014 Enlighten the World Balance Sheet Highlights At 31/12/2013 At 31/12/2012 Change (In HKD million) (In HKD million) (%) Non-current assets Property, plant & equipment 8,578 7,505 14% Interest in…
Financial Highlights 1H FY2014 Enlighten the World Balance Sheet Highlights (Contd) At 31/12/2013 At 31/12/2012 Change (In HKD million) (In HKD million) (%) Current liabilities Short term loan 4,787 6,437 -26% Accounts payable…
Financial Highlights 1H FY2014 Enlighten the World Key Financial Ratios 1H FY2014 1H FY2013 Basic earnings (loss) per share (HK cents) - Annualized 12.4 (19.9) 2% -1% Adjusted gross profit (loss) margin 1% -4% Net profit…
Enlighten the World Business Highlights International Trading and Bunkering 12
Business Highlights International Trading and Bunkering Performance Highlights Enlighten the World Trading Volume Increase Product Diversification 1H FY2013 1H FY2014 Fuel oil Gasoil Crude oil Petrochemical 7,284 0% 1% 7% 4,028…
Business Highlights International Trading and Bunkering Enlighten the World Ride on our Strengths Capture Opportunities One of 5 Marine Bunker Licensed Supplier in China Potential growth in China Marine Fuel oil Demand 4 Core…
Enlighten the World Business Highlights Marine Transportation 15
Business Highlights Marine Transportation Business Review Enlighten the World 5 VLCC, 4 Aframax Synergy 2 million with Revenue DWT Trading 94% Capacity 443 Division 228 1H FY2013 1H FY2014 Serve High Internal and…
Business Highlights Marine Transportation Market Environment Enlighten the World Recovery of Freight Rates Large demand for VLCCs in China market Historical tanker ship value and average earning Chinese government has stated its…
Business Highlights Marine Transportation Enlighten the World Ride on our Strengths High Quality and Fuel efficient Vessels to Capture Opportunities achieve cost efficiency Recovering Freight rates in 2014 inline with world…
Enlighten the World Business Highlights Oil Storage and Terminal Facilities 19
Business Highlights Oil Storage and Terminal Facilities Business Overview Enlighten the World Scheduled Time for commissioning of Storage and Terminal Facility (million m3) Zhoushan I Zhoushan II Dalian I Dalian II Strategically…
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 Shanghai Pilot Free Trade Zone (FTZ) impact to Zhoushan Enlighten the World Shanghai FTZ Positive Impact to Brightoil Regional Function Zhoushan Project Shanghai Pilot Free…
Divisional Overview Oil Storage and Terminal Facilities Market Environment Enlighten the World International Energy Agency (IEA) requests its members to hold oil stocks equivalent to 90 days of its net imports for energy security…
Divisional Overview Oil Storage and Terminal Facilities Further Development Plan Towards Clean Energy Storages Enlighten the World Zhoushan Waidiao Island In discussion with Zhoushan government to develop Zhoushan to be the largest…
INTEGRATED SUPPLY MODEL International Trading & Bunkering, Storage and Marine Division Enlighten the World Bunkering Cargo trading Sourcing from the Dalian western hemisphere Qingdao Arbitrage Rizhao margin Bulk break…
Enlighten the World Business Highlights Upstream Business 27
Divisional Overview Upstream Business Business Overview Enlighten the World Dina 1 Gas Field Project Dina 1 Gas Field commenced operation in 2011 Stable daily production of approx. 1.2mil m3 of gas and 70MT of condensate Tuzi…
Divisional Overview Upstream Business Dina 1 Gas Field Project Enlighten the World Location Xinjiang Tarim Basin, China Overview Cooperation with CNPC; Brightoil owns 49% working interests; Block area: 74.766km2 The gross 2P…
Divisional Overview Upstream Business Tuzi Gas Field Project Enlighten the World Location Xinjiang Tarim Basin, China Overview Signed Production Sharing Contract (PSC) with CNPC; Production in Dec 2013; Brightoil owns 49%…
Divisional Overview Upstream Business Business Overview Enlighten the World Dina 1 and Tuzi Gas Field Production Estimates Annual Production FY2014 FY2015 3 3 Dina 1 Gas Field Natural gas: 430 million m Natural gas: 430 million m…
Divisional Overview Upstream Business Market Environment Enlighten the World Gas Price Upside Potential in China Residential gas consumption grows rapidly, commercial gas consumption grows simultaneously e.g. transportation sector…
Divisional Overview Upstream Business Acquisition of Kerr-Mcgee China InterestEnlighten the World BRIGHTOIL Transformation Progression into an Integrated Oil and Gas company, with sustainable revenue streams through Organic…
Divisional Overview Upstream Business Brief Description of Kerr-Mcgee China Interest Enlighten the World Acquisition of Kerr-Mcgee China Interest of 2 conventional oil production blocks located in the shallow waters of the Bohai…
Divisional Overview Upstream Business Caofeidian Project (KMCPL) Enlighten the World Reasons for Acquisition: Fit for Brightoils long term growth strategy Matured producing assets with stable revenue and cashflow Just at our…
Divisional Overview Upstream Business Caofeidian Project (KMCPL) Enlighten the World Key commercial terms: Purchase of 100% shares of KMCPL Base Purchase Price is US1.075 billion Acquired only the 2 production blocks 04/36 and…
Divisional Overview Upstream Business Caofeidian Project Historical Production figures Enlighten the World 2012 2013 Annual Gross Average Gross Annual Average Gross Oil Daily Oil Gross Oil Daily Oil Production Production…
Divisional Overview Upstream Business Caofeidian Project Historical Financial figures (Unaudited) Enlighten the World FY2012 (Excluded 43/11) FY2013 (Excluded 43/11) Revenue : US530 Mil Revenue : US425 Mil EBITA : US376 Mil…
Divisional Overview Upstream Business Caofeidian Project Historical Financial figures (Unaudited) Enlighten the World 2H2013 (1/7/13 to 31/12/13), 6 months post effective date and excluded 43/11) Key terms in SPA Revenue : US190…
Mission To Build a world-renowned global Enlighten the World energy company One stop shop marine bunkering and Crude supply through our International Trading and Bunkering Key support for Trading Business and services of key…
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