Eidesvik Offshore Asa · OSL:EIOF
Eidesvik Offshore Asa — Q2 2005 Earnings Presentation
19 slides from Eidesvik Offshore Asa's earnings presentation, 2005
Slide 1: Your Partner in Shipping
Your Partner in Shipping <> Eidesvik Tradisjon Kvalitet Innovasjon
Slide 2: Eidesvik Offshore ASA
Your Partner in Shipping miatelaras Eidesvik Offshore ASA
Slide 3: ! ! " #$ % &' %( & ) * +,- . / !
! ! " #$ % &' %( & ) * +,- . / ! " ' %( 0 " * 11 0 2 +,- . ) 1 1) #$ % &,2! %( &". 34 4 5 ' 1 2 34 4 5 " #$ % &,2! %( & 6. 2( 1) ' /7 82! 1 . 2 ' , (60 ',6 #$ % &9 , & 3) : , 9 1 * +,- . 3 . : " #$ %&9 , & , 9 1 4% 2 11 0+,- . ! #$ % &%( , & 1) ! ! ( (* 1) . : : 8 1 !2 8,% &%( , & ! ! " 4; . : : 8 1
Slide 4: A 4 B 34 A ? 4 AA
3 45 3 45 ' ? ? < 2 '1 . @ 8=>; 2 . A4 B 3 45 3 ?4 3 ' . 34A 1 . '1 601 : 01 ? 4AA B4 5 C4 B?C ' 1 01 ? 4 C3A B 4C? 5?4 CC ' 1 C4 3C? 54 4 ACC D C4 B C4 B '1 2 < 2 .1 4? 4 C ?4 A . . 5? 4 4B 01 E 4CA E3B4 3 E 45 < F 4 5C 4 5? 4 3C + F " . EA4 A5 E 43A E A4B5 8 E 01 " A4 CC 455 ?34 B 0 ? C EAA? ? C 8
Slide 5: Revenue by segment
'. 1 . < 2 1 . 250.000 Seismikk/Cable Subsea PSV/AHTS 200.000 Other 150.000 100.000 50.000 0 2004 Q1-2004 Q1-2005 Q2-2004 Q2-2005
Slide 6: Operating result by segment
- " 2 6/ 1 4 . '1 2 6/ 1 . 70.000 Seismic/Cable 60.000 Subsea PSV/AHTS 50.000 Other 40.000 30.000 20.000 10.000 0 2004 Q1-2004 Q1-2005 Q2-2004 Q2-2005 -10.000 -20.000
Slide 7: < 7(( 8=> "2 ),,$ $ ()*+ ()*+ ()* ! "# $%$ &! ,"
< 2 7(( 8=> "2 ),,$ $ ()*+ ()*+ ()* ! "# $%$ &! ," ' & $ '
Slide 8: Omsetning pr kvartal
'. 2 2 2 700.000 Omsetning pr kvartal 100,00 % Akkumulert omsetning 90,00 % 600.000 Akkumulert resultat % EBITDA akkumulert 80,00 % 500.000 70,00 % 60,00 % 400.000 50,00 % 300.000 40,00 % 200.000 30,00 % 20,00 % 100.000 10,00 % 0 0,00 % Q1-2004 Q2-2004 Q3-2004 Q4-2004 Q1-2005 Q2-2005 Q3-2005 Q4-2005
Slide 9: 1 3 E 2 E Short term liab Current Assets
/ 1 3E2 E / 1 3 EG 2 E Short term liab 2.500 ( - $ ., Current Assets %/ $ %#%, # 0 / ( H2 2.000 Long term liab . , %/ $ %#/ 1.500 % 10 2 3 Fixed Assets 6H2 1 1.000 Equity 4% $ % 10 2 3 500 # ( 2 ',63 EG 2 E 0 1 2
Slide 10: C4 5? 4 A3 A45A?
/ / 6 + I; - >;/ > 6, ;,,6 , 3 454 ? 34 4 ? 6H2 1 0 @ 8 E 1 4 4 -" 0 C45? 4A3 < BA4C3 5?34 5A ' A45A? B45 # C4 3 5 4AB % 45 B4 4A534A 3 -" . B4C3 H2 1 5 54 ?A C 54 BC : !2 43 >! @ ' E . ! 4 3 45A3 / ( " 4 3A , C 4333 5B453? ' E . ! 4 C? 554B3 E! . ! B 4 BA 4B34 C "0 4C C43CC 4 C4B 5 E . ! 4334 C3 4
Slide 11: 4 E3 4 5 4 E3 4 5 AB5
7. : "% $ 4 2 4 E3 45 4 E3 45 ? ? : " " . 1 54 AB5 B4 3B3 ?B4 B? : " " . . & ' B4 5C A4 B3? A4 CBB : " " ." & ' C4 A 4 CA 34 C3B : H2 1 & ' 4? >H2 ! " 1 ?4 55 ??43 C34 B >H2 1 5B4 ?C 5% #6 % ,%, % $ $ $ & ' ! ,$ 1 & ' 27 . , %/ $ %# 8 H2 2 8$ %#,. % .1 # < 1 ! & ' 2 8$ %#,. % .1 # < 1 ! @ ,9 % %. .
Slide 12: .0 6. 44,00 46,00 48,00 50,00 52,00 54,00 56,00 58,00 05 04 .0 7.
27 .0 6. 20 44,00 46,00 48,00 50,00 52,00 54,00 56,00 58,00 05 04 .0 7. 20 05 11 .0 7. 20 05 18 .0 7. 20 05 25 .0 7. 20 05 6 01 .0 8. 20 05 08 .0 8. 20 E 05 ('" 15 " .0 8. 20 05 E, 22 .0 8. 20 1 2 2 ( 05 ;,;
Slide 13: Market
Your Partner in Shipping Market Eidesvik Offshore ASA
Slide 14: "( ." % % %( ; %( %( , %( :2 %( , %(
"( ." 1 % % %( ; %( 6 %( 9 , %( 2 :2 %( , %( 2.2 %( - . %( ,2! %( %( 8 % %( " %( ,2 " %( 2 % %( ' %(
Slide 15: ('" " ;,; " . ) ('" " ;,; . > (( ,2! ,
6 ('" " ;,; " . ) 6 ('" " ;,; . > (( ,2! , . (($ 8,% ;J ,* (2 3,2! (1 (2 ? . (( (1 1) ! ! 1) ! ! (! ! *. 22 5 > ( ( ( . > ( ( ( "( ! 1 ( ( @B K > . > . : E " 0! 1 ( ( @ K : E ( ( @A K : E "8 %= ,. = $ % =%,$ %. = ,. %,$
Slide 16: 4G " G #$ %L%( 2. & ! ?4 !2 ? G . (
4G 2 " G 2 #$ %L%( 2. & ! ?4 2 !2 ? G 2 71 1 . ( 7 :2 1 , 1 . ( 8,%%,?C 3K J " 3K > . 22 5 # ;2 2 5 , ( .; ;, ' ? K #6, ;,4 , " .; ;, H2 "? K "#6, ;, 6 (M 1 " #$ %L " & 5.) " ( ! 4 - 1 " 2 ! ! " #$ %L " &5 . ".' !
Slide 17: % > ( 8,%E . / (. " ( D !2 2.! " !2
% > ( 8,%E . / (. " ( D !2 2.! " !2 6 ( M ( . 6 ( ! . ,2! E . 8 1 1 ( 4 '1 2 1 1 . ) : 2 " 2 " 6 ( , . ((E . ( . ((. ( ; . . ( 01 , .2 " (1 . 4 ;1 ! 01 .
Slide 18: % > ( ( . ( : 1. "12 !2 # ( ! (
% > ( 2 2 ( 1 . 11 ( 4 : 2 1. "12 1 !2 # ( 2 ! ( 11 "( 2 ( ) M ". ! "(2 4 D " " 2. 2 " 22 2 " 2 J< 1. > ( > ." 2 1 ( ( ( 4 8 . / ( (2 /2 . ! 2( ! 2 1) 2 ( ". (1 E 1 7 4 : 2 " 2 1. "" 22 2 1 .F 1
Slide 19: Takk for oppmerksomheten
Your Partner in Shipping Takk for oppmerksomheten 7 as | A! , Eidesvik Offshore ASA