PT Elnusa Tbk · IDX:ELSA
PT Elnusa Tbk — Investor Summit 2015
21 slides from PT Elnusa Tbk's conference presentation, Nov 13, 2015
Slide 1: PT Elnusa Tbk Investor Summit 2015
PT Elnusa Tbk Investor Summit 2015 Bursa Efek Indonesia 13 November 2015 www.elnusa.co.id
Slide 2: Visi & Misi Elnusa
Visi & Misi Elnusa Visi Perusahaan Jasa Energi Terpercaya Misi • Ekspansi Bisnis dari Jasa Hulu Migas Terintegrasi ke Jasa Energi • Mewujudkan Stabilitas Pertumbuhan Bisnis Perusahaan yang Memenuhi Ekspektasi Pemegang Saham, dengan Disertai Adanya Pengembangan Kompetensi SDM dan Penguasaan Teknologi
Slide 3: Sekilas Elnusa
Sekilas Elnusa Kekuatan Fundamental 1 2 3 Memiliki Track Record yang SDM yang Mumpuni dan Reputasi dan Pencapaian HSE Terbukti di Industri Migas Berpengalaman : Sejalan yang Membanggakan : Kualitas Nasional : Telah berusia lebih dari dengan peralatan yang memadai Kinerja Elnusa selalu sesuai dengan
Slide 4: Milestones
Milestones Establishment Entered Data Management, Establishment of Initial Public Offering Seismic Oilfield Services, Drilling Services, 7.298.500.000 Shares Business Fuel Trading & Fabrication Distribution 2013 2014 Strengthening operational level, organization and Non Core Turnaround Year of Human
Slide 5: Company Structure
Company Structure Dana Pensiun PT Pertamina (Persero) Publik Pertamina 41.10% 17.81% 41.09% Intergrated Upstream Upstream Support Logistic & Distribution Services Services Services PT Elnusa Oilfield Services PT Elnusa Fabrikasi Konstruksi PT Elnusa Petrofin (99,99%) (97,35%) (99,93%) PT Elnusa Geos
Slide 6: Jasa Hulu Migas Terintegrasi
Jasa Hulu Migas Terintegrasi Jasa Pemeliharaan Lapangan Migas Jasa Pengeboran Hydraulic Workover & Drilling Rig Snubbing Services 11 Units HWU Snubbing with 1 Unit Rig of 1600 HP, 3 Units of Rig Up 150K, 225K & 340K type 550 HP, 1 Unit of 900 HP Coiled Tubing, Well Drilling Support Stimulation &
Slide 7: Jasa Hulu Migas Terintegrasi
Jasa Hulu Migas Terintegrasi Jasa Akuisisi Data Seismik Jasa Pengolahan Data Seismik Jasa Geophysical Non Seismik Gravity Survey Magnetotelluric & Time Domain Electromagnetic Magnetic Survey 7
Slide 8: Jasa Logistik dan Distribusi Migas
Jasa Logistik dan Distribusi Migas PT Elnusa Petrofin FUEL STORAGE / GAS STATION & LPG DEPOT MANAGEMENT FILLING STATION • Mengelola 11 depot swasta • Mengelola 2 SPBU dengan sistem VHS. and 1 SPBE • Mengelola 6 depot dengan sistem marine franco FUEL FLEET CHEMICAL, INDUSTRIAL MANAGEMENT & MARINE FUE
Slide 9: Upstream Support Services
Upstream Support Services Elnusa Fabrikasi Sigma Cipta Konstruksi Utama Fabrication services (pumping unit for Information system and electronic data CTU, HWU), threading & trading of Pipa physical storage, management services, Oil Country Turbular Goods (OCTG) and oil & gas geological materials
Slide 10: Penghargaan 2014 - 2015
Penghargaan 2014 ‐ 2015 The Mahakam Award 2014 dari Total 6 Years Without DAFW 2 Golds & 4 Silvers at Annual Contract & Procurement E&P Indonesie, untuk kategori High Best RIG 2014 dari Pertamina Quality Award Award Risk Contractor. HSE Performance 2014 Chevron Operations. dari Pertamina (Persero) u
Slide 11: Kinerja Saham ELSA
Kinerja Saham ELSA Kinerja Saham ELSA Sepanjang 2014‐2015 Komposisi Kepemilikan Saham Minoritas ELSA Harga Volum 800 26% 700 20% 600 500 400 300 200 25% 24% 100 0 6% J F M A M J J A S O N D J F M A M J J A S Saham ELSA tumbuh 104% in 2014 namun sempat turun ke Kepemilikan Saham Minoritas ELSA di 201
Slide 12: Performa Keuangan
Performa Keuangan Revenue Cost of Revenue Gross Profit Operating Profit EBITDA Net Income (w/o XO item) Gain on Sale of Assets Net Income (incl XO item) EPS Total Assets Total Liabilities Total Equity Account Receivables Account Payables Interest Bearing Debt 12
Slide 13: Grafik Kinerja Tahunan YTD
Grafik Kinerja Tahunan YTD 3.500 25% 1.600 35% Consolidated Oilfield & Drilling Sevices 3.000 1.400 30% 20% 17% 1.200 2.500 16% 26% 25% 1.000 15% 2.000 22% 20% 800 1.500 3.021 10% 15% 2.619 600 1.244 1.176 1.000 10% 400 5% 500 200 5% 475 441 273 300 ‐ 0% ‐ 0% 9M14 9M15 9M14 9M15 Uneliminated 800 40%
Slide 14: Grafik Kinerja per Kuartal
Grafik Kinerja per Kuartal 25% 700 45% 1.400 Consolidated Oilfield & Drilling Services 40% 600 1.200 20% 35% 18% 500 29% 1.000 30% 15% 400 25% 800 816 362 300 20% 600 10% 15% 400 200 5% 105 10% 200 146 100 5% ‐ 0% ‐ 0% Jun 14 Sep 14 Dec 14 Mar 15 Jun 15 Sep 15 Jun 14 Sep 14 Dec 14 Mar 15 Jun 15 Sep
Slide 15: Jasa Pemeliharaan by Produk
Jasa Pemeliharaan by Produk Revenue & Growth Electric Wireline Logging Drilling Hydraulic Workover 390 228 231 327 185 ‐19% 147 ‐16% 58% 9M14 9M15 9M14 9M15 9M14 9M15 Coiled Tubing Unit Drilling Fluid Snubbing 84 133 124 ‐7% 79 73 ‐66% 15% 27 9M14 9M15 9M14 9M15 9M14 9M15 IDR bn 15
Slide 16: Jasa Pemeliharaan by Produk
Jasa Pemeliharaan by Produk Revenue & Growth Well Testing Operation Maintenance Slickline 85 ‐39% 44% 55 54 59 82% 34 30 9M14 9M15 9M14 9M15 9M14 9M15 Cementing & Pumping Drilling Evaluation ‐40% 23 27 ‐60% 16 9 9M14 9M15 9M14 9M15 IDR bn 16
Slide 17: Jasa Seismik Darat dan Pengolahan Data
Jasa Seismik Darat dan Pengolahan Data Revenue & Growth Seismic Land & Processing 629 ‐38% 390 9M14 9M15 IDR bn 17
Slide 18: Kinerja Anak Perusahaan
Kinerja Anak Perusahaan Elnusa Petrofin 1.122 987 ‐12% 9M14 9M15 Sigma Cipta Utama Patra Nusa Data Elnusa Fabrikasi Konstruksi 44 56 43 172% 99 40 ‐3% ‐29% 36 9M14 9M15 9M14 9M15 9M14 9M15 IDR bn Revenue Revenue Growth 18
Slide 19: Status Kontrak
Status Kontrak Contract per 9M15 and Forward USD jt 9M15 CARRIED OVER NEW CONTRACT TOTAL CONTRACT VALUE 2015 (Exp) VALUE ONWARD SEGMENT A B A+B C A+B‐C Oilfield & Drilling 230 99 329 117 212 Seismic 28 86 114 49 65 TOTAL 258 185 443 166 277 19
Slide 20: Investasi
Investasi 750 A = New Investments B = Replacements A = 227 A = 280 B = 262 500 B = 142 A = 337 B = 30 250 489 A = 26 422 B = 104 A = 51 366 B = 59 130 110 0 IDR bn 2011 2012 2013 2014 9M15 Area of Investment (Oilfield & Drilling Services & Seismic) : Electric Wireline Unit Portable Slickline Unit Ge
Slide 21: Thank You
Thank You DISCLAIMER : The information in this document has not been independently verified. No representation or warranty expressed or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. No