Oando Plc · NSENG:OANDO
Oando — YTD Sep 2014 Earnings Presentation
13 slides from Oando's earnings presentation, September 2014
Slide 1: YTD September 2014 Performance Review
Oando Plc YTD September 2014 Performance Review www.oandoplc.com ..the energy to inspire
Slide 2: Disclaimer
Disclaimer ..the energy to inspire This presentation does not constitute an invitation to underwrite, subscribe for, or otherwise Possible Reserves: Possible reserves are quantities of recoverable hydrocarbons estimated acquire or dispose of any Oando Plc (the “Company”) shares or other securities.
Slide 3: Contents
Contents ..the energy to inspire 03 Asset Overview 05 Operational Update 07 YTD Sept. Performance Review 10 Strategic Overview 2
Slide 4: Asset Overview
Asset Overview www.oandoplc.com ..the energy to inspire
Slide 5: Asset Overview
Asset Overview ..the energy to inspire Description Assets OER listed on the TSX Producing assets: OMLs 60-63, OML 125 & OML 56. Exploration & Development & Appraisal: OML 134, OML 90, OML 13 & OPL 236. Upstream Division 93.8% ownership of OER Production Exploration: OML 131, OML 145, OPL 278, OPL 28
Slide 6: Operational Update
Operational Update www.oandoplc.com ..the energy to inspire
Slide 7: Operational Update
Operational Update ..the energy to inspire Upstream Division Midstream Division Downstream Division Exploration & Energy Supply & Production Services Gas & Power Marketing Trading Terminals YTD September total production Zero Loss Time Injury (LTI) on 2 Completed Factory Bulk delivery to customers i
Slide 8: YTD September 2014 Performance Review
YTD September 2014 Performance Review www.oandoplc.com ..the energy to inspire
Slide 9: YTD September 2014 Profit & Loss Highlights Vs. FYE 2013
YTD September 2014 Profit & Loss Highlights Vs. FYE 2013 ..the energy to inspire Turnoverof EBITDAof Profitaftertaxof -12% 94% 76% N 338.1 Bn N 51.3 Bn N 10.7 Bn N’Million YTD Sept YTD Sept Variance 2014 2013 Turnover 338,106 386,251 (12%) Gross Margin 79,595 46,723 70% Non-interest Expenses (37,040)
Slide 10: Group Balance Sheet Highlights
Group Balance Sheet Highlights ..the energy to inspire Non-Current Assets Trade & Other Debtors LT Borrowing 98% N 724 Bn 46% N 209 Bn 106% N 148 Bn N’Million YTD Sept FYE 2013 Variance 2014 Non-current assets 723,628 366,000 98% Stock 27,623 19,446 42% Trade and other Debtors 209,320 143,141 46% Ba
Slide 11: Strategic Overview
Strategic Oveview www.oandoplc.com ..the energy to inspire
Slide 12: Strategic Overview
Strategic Overview ..the energy to inspire Current: 2014 - 2015 Midterm: 2016 Long Term: 2017 & Beyond > Production of ~47kboepd (YTD 2014) > Production Target: 80kboepd > Production Target: 100kboepd > Reserves Replacement Ratio Target of 1:1 > 2P Reserves Target: 300mmboe – 500mmboe > 2P Reserves
Slide 13: www.oandoplc.com
..the energy to inspire www.oandoplc.com