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4Q 2014 – Ina

Ina · Feb 1, 2015 · 18 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. 4Q 2014 – Ina – slide 1
    Results and activities in 2014 Zagreb February, 2015 1
  2. 4Q 2014 – Ina – slide 2
    CCS Operating profit excl. special items increased by 15% CCS operating profit excl. special items Total net profit of INA Group excl. special items HRK mn HRK mn +15% 953 946 1,010 1,157 602 344 2013 2014 2013 2014 Effect…
  3. 4Q 2014 – Ina – slide 3
    Level of investments strong despite EBITDA fall INA Group EBITDA Reinvestment ratio (HRK mn) (CAPEX/EBITDA, %) 127 119 3,678 65.5 54.7 2,580 2,013 1,691 2013 2014 2013 2014 EBIDTA reported Special items CAPEX Key…
  4. 4Q 2014 – Ina – slide 4
    Further improvement of financial position while realizing robust investments Net indebtedness and gearing Investments distribution (HRK mn and %, respectively) (HRK mn) 12.000 43.72 45,00 2,013 38.82 10.000 35,00 72 1,691 9,938…
  5. 4Q 2014 – Ina – slide 5
    Financials at a closer look 2014/ 2013 HRK mln 2013 2014 Q4 2014 % Net sales revenues 27,444 23,759 (13) 4,895 EBITDA 3,678 2,580 (30) 200 EBITDA excl. special items 3,805 2,699 (29) 320 CCS EBITDA excl. special items 3,983…
  6. 4Q 2014 – Ina – slide 6
    2014 Business Highlights Exploration & Production EBITDA Effect of regulatory changes Total hydrocarbon production (HRK mn) (HRK mn) (Mboe/d) 4,825 753 40.2 38.4 1.013 3,739 260 Reduction in Oil* 1.200 824 regulated gas price 26.2…
  7. 4Q 2014 – Ina – slide 7
    2014 Business Highlights Refining & Marketing (incl. Retail) CCS EBITDA excl. sp. items Wholesale sales structure Retail segment sales (HRK mn) (kt) 2013 2014 37.8% 36.2% 1,019 -2.5% 994 +2.9% 48.5% 51.4% (168) -1.3% 13.7%…
  8. 4Q 2014 – Ina – slide 8
    Special items 2013 2014 INA GROUP Total impact of special items on net profit/(loss) (2,461) (2,441) Total impact of special items on operating profit/(loss) (2,369) (2,235) Total impact of special items on EBITDA (127) (119)…
  9. 4Q 2014 – Ina – slide 9
    EXPLORATION & PRODUCTION Activities summary 10
  10. 4Q 2014 – Ina – slide 10
    KEY FIGURES OF 2014 E&P ACTIVITIES CAPEX distribution by investment categories CAPEX distribution by activities and countries 5% 9% HRK mn 2014 Exploration & Development Exploration & Country Other Total Appraisal & Production…
  11. 4Q 2014 – Ina – slide 11
    SUMMARY OF TESTED WELLS IN 2014 Exploration & Paying / participating Country Block Progress Comment / Test result Appraisal wells interest % Spud in was on November 27th 2013. Drilling finalized on the February 3rd 2014, TD at…
  12. 4Q 2014 – Ina – slide 12
    OVERVIEW OF DEVELOPMENT PROGRAM IN 2015 Peak No. of producing Type and Country Block First oil Program target in 2015 production wells quality Drilling 4 new wells. Finish deviated well Hra-5 Onshore, several 1941 Oil (31-38 API),…
  13. 4Q 2014 – Ina – slide 13
    UPSTREAM PORTFOLIO OVERVIEW Croatian onshore Production: 38.4 Mboepd Syria Reserves: 237.4 MMboe several fields Hayan Block Reserves: 167.7 MMboe Reserves: 36 MMboe Production: 24.1 mboepd (Force Majeure declared in 2012) North…
  14. 4Q 2014 – Ina – slide 14
    MAIN DATA OF BLOCKS Reserves Production Acreage in Contract type Diluted Country Block share % Partner Mmboe Mboepd sqkm Phase Operator Onshore - several 24.1 11, 930 E/D C Yes 100 - 167.7 Offshore North CROATIA Adriatic 1, 756…
  15. 4Q 2014 – Ina – slide 15
    CROATIA ONSHORE: WORK PROGRAM IN 2014 AND 2015 CAPEX Work Program (HRK mn) Drilled 2 exploration wells: Hrastilnica-4 (successful), epelovac-1 North (unsuccessful). Hrastilica-5 drilled by the end of year and Exp 96.3 drilling of…
  16. 4Q 2014 – Ina – slide 16
    CROATIA OFFSHORE: WORK PROGRAM IN 2014 AND 2015 CAPEX Work Program (HRK mn) North Adriatic Post well results of Ilena-1 Dir, Ivna-1Dir & IKA B, Reinterpretation of the area performed to check the validity of the Exp 0.9 next…
  17. 4Q 2014 – Ina – slide 17
    CROATIA: SUSTAINABILITY INVESTMENTS IN 2015 PRODUCTION AND FIELD DEVELOPMENT Close to 60 producing fields 18 Several ongoing development projects onshore and offshore Finalisation of the first phase of major EOR project on Ivani…
  18. 4Q 2014 – Ina – slide 18
    OTHER COUNTRIES Egypt INA holds interests in four hydrocarbon concessions in Western Desert of Egypt. INA is the operator of the Sidi Rahman and Rizk Development Leases of the East Yidma Concession, while it has a non-operator status…

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