Gaztransport & Technigaz Sa · EURONEXT:GTT
Gaztransport & Technigaz Sa — Q1 2016 Earnings Presentation
11 slides from Gaztransport & Technigaz Sa's earnings presentation, April 2016
Slide 1: Investor Presentation: First quarter 2016 activity update
Investor Presentation First quarter 2016 activity update April 2016
Slide 2: Disclaimer
Disclaimer This document contains information resulting from testing, experience and know-how of GTT, which are protected under the legal regime of undisclosed information and trade secret (notably TRIPS Art. 39) and under Copyright law. This document is strictly confidential and the exclusive prope
Slide 3: Disclaimer
Disclaimer This presentation does not contain or constitute an offer of securities for sale or an invitation or inducement to invest in securities in France, the United States or any other jurisdiction. It includes only summary information and does not purport to be comprehensive. No representation,
Slide 4: Key highlights of the first quarter 2016
Key highlights of the first quarter 2016 First quarter 2016 total revenues up 7.1% at €58.6 M Royalties up 9.4% Strong order book: 111 units Signature of cooperation agreement aiming at the industrialisation of NO96 Max new technology First order for the GTT Training simulator G-Sim 2016 Outlook con
Slide 5: Breakdown of order book as at March 31, 2016
Breakdown of order book as at March 31, 2016 Strong order book of 111 units 2016 movements in the order book 99 LNGC/VLEC Deliveries: 7 (6 LNGC, 1 FSRU) 3 FLNG 6 FSRU/RV New orders: 0 2 onshore storage 1 LNG bunker barge Balanced geographical breakdown(1) Diversified shipowners(1) 6 shipyard clients
Slide 6: Cooperation agreement for the industrialisation of NO96 Max
Cooperation agreement for the industrialisation of NO96 Max Focus on NO96 Max Other new technologies on track NO96Max : For a better combination Mark V of thermal & mechanical efficiencies BOR (1) of 0.07% Enable to achieve BOR(1) of 0.09% Two cooperation agreements with Enable to achieve higher str
Slide 7: First order for G-Sim (simulator)
First order for G-Sim (simulator) Advisory and optimisation services Intervention services HEARS TIBIA Hotline Emergency Inspection tool Assistance & for FLNG LNG Advisor Response TRAINING inspection Service Boil-off Gas Training tool monitoring for LNGC MOON system crew members MOtorized GTT ON SIT
Slide 8: First quarter 2016 revenues: +7.1%
First quarter 2016 revenues: + 7.1% Summary financials Key highlights Change in € M Q1 2015 Q1 2016 (%) Total revenues: €58.6 million Revenues 54.7 58.6 +7.1% Royalties 50.6 55.4 +9.4% Revenues from royalties: + 9.4% at % of revenues 93% 95% €55.4 million mainly driven by LNGC/VLEC 44.4 49.9 +12.5%
Slide 9: Quick overview of long term drivers
Quick overview of long term drivers Long term drivers are strong Natural gas demand Natural gas exports Share of LNG Need of additional capacity New trade routes In a troubled context Oil & gas price drop Global economics concerns Wait-and-see attitude Low gas prices should lead to new opportunities
Slide 10: Outlook for 2016
Outlook for 2016(1) 2016 revenue growth of more than 10% vs 2015, which represents GTT revenue(2) more than €250 M of revenues Net margin(3) Net margin above 50% Dividend 2016 and 2017 dividend amount at least equivalent to that proposed Payment(4) for 2015 (1) Subject to any significant delays or c
Slide 11: Thank you for your attention
Thank you for your attention [email protected] 11
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