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Analyst Presentation 1H 2014 Financial Results – Gas Plus International

Gas Plus International · Aug 5, 2014 · 12 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. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 1
    Analyst Presentation 1H 2014 Financial Results August 5th, 2014 www.gasplus.it
  2. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 2
    INDEX INDEX MARKET SCENARIO HIGHLIGHTS FINANCIAL RESULTS 1
  3. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 3
    MARKET SCENARIO Market Brent Price TTF Gas Price Euro Us Dollar Exchange rate Eni Gas Release Price 2
  4. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 4
    HIGHLIGHTS Fin. Overview Scientific activities developed thanks to Laboratorio Cavone Cooperation Agreement excluded the relation between seismicity and hydrocarbon activity hypothesized by Ichese report (see also:…
  5. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 5
    FINANCIAL RESULTS Fin. Overview 1H 2014 Group P&L Group (M) 1H14 1H13 % Change 2Q14 2Q13 % Change Total Revenues 76.2 110.5 -31.1% 21.0 28.6 -26.6% Operating Costs 56.1 75.8 -26.1% 14.3 16.1 -11.6% EBITDA 20.1 34.7 -42.1% 6,7…
  6. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 6
    FINANCIAL RESULTS Fin. Overview 1H 2014 Consolidated results EBITDA breakdown by BU (M) Net Profit evolution (M) 34.7 8.6 4.4 6.3 6.6 4.2 20.1 0.9 1.6 3.8 2.2 24.4 15.5 -14.6 -0.2 -0.1 1H13 1H14 1H13 EBITDA D&A Financial…
  7. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 7
    FINANCIAL RESULTS Fin. Overview June 30, 2014 Group Balance Sheet June 30, December % Change Group (M) 2014 31, 2013 Inventories 14.1 22.1 -36.2% Receivables 15.5 39.1 -60.2% Payables (21.4) (28.1) -23.9% Other working…
  8. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 8
    FINANCIAL RESULTS Fin. Overview Breakdown of NFD (M) 300,0 250.6 250,0 212.9 75.4 200,0 150.5 67.2 150,0 4.9 98.6 69.4 100,0 3.6 175.2 145.7 145.6 50,0 95.0 80.3 0,0 -10,9 -50,0 31 Dec 2010 31 Dec 2011 31 Dec 2012 31…
  9. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 9
    FINANCIAL RESULTS: E&P E&P 1H 2014 P&L - E&P contribution E&P (M) 1H14 1H13 % Change 2Q14 2Q13 % Change Hydrocarbon Production (MScme) 92.8 116.5 -20.3% 44.7 56.4 -20.7% of which natural gas 79.6 102.1 -22.0% 38.2 49.3 -22.5% of…
  10. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 10
    Commercial FINANCIAL RESULTS: CGA - Commercial Gas Assets Gas Assets 1H 2014 P&L - Commercial Gas Assets Contribution Commercial Gas Assets % % (MScm) BU 1H14 1H13 Change 2Q14 2Q13 Change Supply (MScm) 135.8 185.3 -26.7% 58.3 79.7…
  11. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 11
    Network and Storage FINANCIAL RESULTS: N&T and Storage Transportation 1H 2014 P&L N&T Contribution Storage projects: % % All three projects are located in Central Italy, characterized N&T (M) 1H14 1H13 Change 2Q14 2Q13 Change…
  12. Analyst Presentation 1H 2014 Financial Results – Gas Plus International – slide 12
    COMPANY PROFILE Annex Shareholding as at 30 June 2014 Share information Share price performance Treasury Floating Shares; shares; N. of share: 44,909,620 2,98% 7,57% FINDIM; Share price as of 30/06/2014: 4.66 15,51% Share…

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