Anton Oilfield Services Group · HKEX:3337
Anton Oilfield Services — FY2024 Earnings Presentation
22 slides from Anton Oilfield Services's earnings presentation, Mar 25, 2025
Slide 1: 2024 Annual Results Release
2024 Annual Results Release 2025.3.25
Slide 2: Contents
2024 Performance Review Contents 2025 Outlook Q&A
Slide 3: Disclaimer
Disclaimer • This document has been prepared by Anton Oilfield Services Group (the "Company") solely for corporate communication and general reference purposes. It may not be reproduced or distributed to any person without the prior consent of the Company. This document does not constitute, nor shou
Slide 4: Overview of Performance
Overview of Performance Revenue Profit attributable to equity holders Free cash flow （RMB million） （RMB million） （RMB million） 4,753.9 979.7 96.1% 4,434.8 242.6 7.2% 23.5% 196.5 499.5 FY2023 FY2024 FY2023 FY2024 FY2023 FY2024 4
Slide 5: Performance Highlights
Performance Highlights Free Cash Flow Doubled Through Refined Operations; 01 USD Bond Fully Repaid – a Leaner, Stronger Start. 02 Market Expansion Drives Strong Order Growth; Revenue From Overseas Reached 65%. Continuous Product and Service Upgrades; 03 Traditional Business Growth Fueled by Innovati
Slide 6: Free Cash Flow Doubled, USD Bond Fully Repaid
Free Cash Flow Doubled Through Refined Operations; Repaid USD Bond – a Leaner, Stronger Start. Free cash flow doubled USD Bond Fully Repaid （RMB million） （USD million） 594.1 979.7 496.2 328.5 426.0 360.5 309.0 238.8 115.4 63.1 46.6 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 6
Slide 7: Market Expansion Drives Strong Order Growth; Overseas Revenue Reached 65%
Market Expansion Drives Strong Order Growth; Revenue From Overseas Reached 65% New market expansion Orders from overseas surged （RMB million） North Africa Countries Oman 5,802.6 78.8% 3,244.8 Iraq FY2023 FY2024 Revenue from overseas 3,091.1 15.0% Azerbaijan Malaysia 2,688.1 FY2023 FY2024 7
Slide 8: Continuous Product and Service Upgrades; Innovative Business Growth
Continuous Product and Service Upgrades; Traditional Business Growth Fueled by Innovative Ones Innovative business new orders Oilfield Management Services （RMB million） • Iraq WQ2 Oilfield O&M project • Chad ORYX Oilfield O&M project 4,235.3 19.0% Natural gas utilization business 3,558.2 • Southwest
Slide 9: New Model Fueled Virtuous Cycle and Mutual Growth
New Model Fueled Virtuous Cycle and Mutual Growth cash flow growth together with scale expansion Light-asset, Chose high-quality markets Improved management innovation-driven business Advanced business Serve high-credit clients efficiency Fast collection, shorter cash cycle financialization Operate
Slide 10: Global Management Upgraded; Smart Platforms Enhanced Efficiency
Global Management Upgraded; Smart Platforms Enhanced Efficiency Smart platforms empowered Global management upgraded Cross boarder Real-time Management Headquarters and Technology and raw operations center materials Technical Financial resources cooperation Management resources efficiency Supply cha
Slide 11: Won Iraq Dhufriyah Super Project – New Stage of Growth Begins
Won Iraq Dhufriyah Super Project – New Stage of Growth Begins “5D” oilfield development marks a new growth phase Digital Leadership Dhufriyah Delivery Fast Advanced Development Mutually Driven by Technology 2024.5 2024.8 2024.10 Award letter received First on-site inspection Contract officially comp
Slide 12: Lifting Shareholder Returns Consistently
Lifting Shareholder Returns Lifting Shareholder Returns Consistently Dividend policy announced Enhanced shareholder returns • Cash dividend guided by 30% of • Announced 2024 final dividend profit attributable to equity holders of RMB 73 million, • Share buybacks to be conducted increased 87.3% y-o-y
Slide 13: Gains International Accreditation on ESG
Gains International Accreditation on ESG Re-selected as one of the “Outstanding Included in the S&P Global “Sustainability Management Companies in China” Yearbook (China Edition) ” 13
Slide 14: Contents
2024 Performance Review 2025 Outlook Contents Q&A 14
Slide 15: 2025 Outlook
2025 Outlook To stick to long-termism and do what is difficult but important 01 To build a leading global green energy technology service company in the new era 02 Breakthroughs in new global markets; digitalized sales drive high growth 03 Top-level industry strategic thinking fuels core capability
Slide 16: To Build a Leading Global Green Energy Technology Service Company
To Build a Leading Global Green Energy Technology Service Company in the New Era Manage the Long-term Growth Curve A leading global green energy Market size technology service company Consistently Grow Time 16
Slide 17: Breakthroughs in New Global Markets; Digitalized Sales Drive High Growth
Breakthroughs in New Global Markets; Digitalized Sales Drive High Growth Global Expansion Continues · Empowered by Digital-Intelligent Sales Globalized platform Kuwait Kazakhstan Oman Azerbaijan Saudi Arabia Malaysia North African Indonesia countries Smart sales 17
Slide 18: Industry-level Strategic Thinking Fuels Core Capability Upgrades
Industry-level Strategic Thinking Fuels Core Capability Upgrades Low-efficient Oil and Gas field un-commercialized gas resources 18
Slide 19: Driving Global Expansion Through Management Innovation and Talent Advancement
Driving Global Expansion Through Management Innovation and Talent Advancement Management innovation Introducing a partner system Talent upgrade Global operations Building a talent system aligned with Shaping a new corporate model rapid global growth for the future 19
Slide 20: Sustainable Growth with a Spirit of Optimism and Creativity
Sustainable Gowth with a Spirit of Optimism and Creativity Grow sustainably Innovation Entrepreneurship Passion Embracing challenges 20
Slide 21: Stable Dividends + High Growth, Sustained Shareholder Value Creation
Stable Dividends + High Growth , Sustained Shareholder Value Creation Continually Enhancing Shareholder Returns Clear Dividend and Buyback Policy Sustained Strong Growth A dividend of RMB 73 million was declared for 2024 21
Slide 22: Contents
2024 Performance Review 2025 Outlook Contents Q&A 22
Anton Oilfield Services Group — FY2024 Earnings Presentation on 6ix