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3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions

Mhb Offshore Solutions · Nov 5, 2014 · 14 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. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 1
    QUARTERLY IR UPDATES 3rd Quarter 2014 Financial Results & Updates 5th November 2014 Transformation for Success
  2. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 2
    3 Topic 1 Operational Review 2 Financial Updates 3 New Projects 4 Yard Optimisation
  3. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 3
    Overall Project Is 41% Completed After 4.7 Million Manhours 4 TLP Malikai Deepwater Project
  4. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 4
    Overall Project Is 29% Completed After 2.1 Million Manhours 5 SK316
  5. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 5
    Drydocking, New Installation And Life Extension Works For The LNG Carrier In DryDock 1 6 Hyundai Utopia
  6. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 6
    Financial Updates 7 Income Statement, QoQ Revenue Income Statement RM m 3Q 2014 2Q 2014 OBU, sailaway of KBB and Tapis-R Revenue 539.8 980.9 Offshore 507.4 908.2 MBU, lower value of repair projects Marine 32.4 72.7 Operating…
  7. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 7
    Financial Updates 8 Income Statement, YoY Revenue Income Statement RM m 9-mth 3Q14 9-mth 3Q13 OBU, contribution by SK316 and Malikai Revenue 2,192.2 2,158.2 Offshore 2,025.0 1,934.3 MBU, more but lower value repair projects Marine…
  8. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 8
    Financial Updates 9 Balance Sheet Total assets of RM4.9bn Balance Sheet RM m Sep 2014 Dec 2013 Billings from completed and ongoing Non-Current Assets 2,001.0 1,901.6 projects contributed to receivables Inventories 12.7 12.6 Cash…
  9. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 9
    Financial Updates 10 Order Intake & Backlog Backlog RM million 1,430 Backlog RM million 1,270 5,827 919 3,727 2,937 SK316 TLP Malikai 2,180 2,556 1,772 1,675 Mar09 Mar10 Mar11 Dec11 Dec12 Dec13 Sep14 Sep 2014…
  10. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 10
    Corporate Updates 11 Shareholding Information 1-Year Share Price RM Technip SA Technip SA 5.0 8.50% 8.50% 4.5 Lembaga Lembaga Tabung Haji Tabung Haji 4.0 6.13% 6.13% PNB & PNB PNB & PNB 3.5 As At As At Unit Trust Unit Trust…
  11. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 11
    New Projects At OBU, Project Information 12 BesarA Key Areas Information Client PETRONAS Carigali Sdn Bhd Besar field is located 185 km northeast of Kerteh in Southeast Malay Basin. The facilities are to be located at a water…
  12. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 12
    New Projects At OBU, Project Information 13 Bergading NMB Key Areas Information Client Hyundai Heavy Industries Co Ltd Ultimate Client Hess E&P Malaysia The North Malay Basin Bergading project is located 150 km northeast from…
  13. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 13
    Progressive Facilities Enhancement 14 Yard Optimisation Programme YO Capital Expenditure RM million 213 147 168 107 112 112 77 3 1,124 1,012 900 655 732 548 335 M09 M10 M11 D11 D12 D13 S14 12m 12m 12m 9m 12m 12m 9m…
  14. 3RD QUARTER 2014 FINANCIAL RESULTS & UPDATES – Mhb Offshore Solutions – slide 14
    Transformation for Success Thank You Terima Kasih MALAYSIA MARINE AND HEAVY ENGINEERING HOLDINGS BERHAD Level 31, Menara Dayabumi, Jalan Sultan Hishamuddin 50050, Kuala Lumpur, Malaysia Investor Relations Contacts Telephone: +60 (3)…

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