Petkim Petrokimya Holding Anonim Sirketi · BIST:PETKM
Petkim Petrokimya Holding Anonim Sirketi — Petkim Petrokimya Holding A.Ş. — Q2 2018 Earnings Presentation
15 slides from Petkim Petrokimya Holding Anonim Sirketi's earnings presentation, Aug 9, 2018
Slide 1: 2Q18 Results Investor Presentation
2Q18 Results Investor Presentation 09/08/2018
Slide 2: Ethylene – Naphtha spread averaged US$ 569/ton in 2Q18
Ethylene – Naphtha spread averaged US$ 569/ton in 2Q18 • Ethylene-naphtha spreads decreased by 20% from the average of US$ 707/ton in the 1Q18 to US$ 569/ton • …Ethylene – Naphtha spread averaged US$ 705/ton in 2Q17 * As of 27.07.2018
Slide 3: PLATT's Index averaged US$ 1.062 per ton in 2Q18
PLATT’s Index averaged US$ 1.062 per ton in 2Q18 • PLATT’s index decreased to $1.062 per ton in 2Q18 from $1.073 per ton in 1Q18. • In 2Q18 PLATT’s index is %9,6 above 2017 average. • …. * As of 27.07.2018
Slide 4: Feedstock vs. Product Prices in 2Q18
Feedstock vs. Product Prices in 2Q18 • …….
Slide 5: Costs and Operational Efficiency in 2Q18
Costs and Operational Efficiency in 2Q18
Slide 6: In 2Q18 Petkim achieved TL 2.328mn sales via 490k ton volume
In 2Q18 Petkim achieved TL 2.328mn sales via 490k ton volume 2Q18 Volume: 490k ton 2Q18 Revenue: TL2.328mn 2Q18 Export Revenue: TL921mn
Slide 7: PETKIM 2Q18 Income Statement
PETKIM 2Q18 Income Statement
Slide 8: PETKIM 2Q18 Balance Sheet
PETKIM 2Q18 Balance Sheet <)
Slide 9: PETLIM – Operations Commenced in December 2016
PETLIM – Operations Commenced in December 2016 • PETLIM Port Project has 1.5 million TEU container handling capacity, 42 hectare main port area, 8 hectare off- dock service area terminal port. • APMT and Petkim’s 70% subsidiary PETLIM has a revenue sharing agreement for the 28 years (+4 years option
Slide 10: Petkim - Wind Power Plant
Petkim - Wind Power Plant • Petkim is setting up a wind power plant with a total capacity of 51MW at the Petkim Peninsula. • The WPP is planned to generate 200GWh electricity per annum. • Construction phase of the investment has been completed. WPP has started its operation with existing 25MW capaci
Slide 11: STAR Refinery
STAR Refinery • STAR Refinery will have 10 million tons /year crude oil refining capacity. • Petkim signed a 20-year off-take agreement with STAR Rafineri A.Ş to offtake 270,000 tonnes mixed-xylene and 1,600,000 tonnes naphtha annually. • Naphtha price will be set as the Platts’ FOB MED spot market
Slide 12: Appendix 1. Petrochemical Complex Flow Chart
Appendix 1. Petrochemical Complex Flow Chart Petkim has fully integrated operations LDPE Bag, greenhouse covers, film, cable, toys, pipes, (350,000 ton/year) bottles, hose, packaging HDPE Construction and water pipes, packaging film, Ethylene Plant (96,000 ton/year toys, bottles, soft drink crates,
Slide 13: Appendix 2. PETKIM's Ownership Structure
Appendix 2. PETKIM’s Ownership Structure Petkim Stock Performance PETKIM STOCK PERFORMANCE Th Unit 260 175000 250 240 230 150000 220 210 125000 200 190 180 100000 170 160 150 75000 140 130 120 50000 110 100 25000 90 80 70 0 12.16 02.17 03.17 05.17 06.17 08.17 09.17 10.17 12.17 01.18 03.18 04.18 06.1
Slide 14: Investor Relations
Investor Relations We welcome your questions, comments and suggestions. Our corporate headquarters office address is: Petkim Petrochemical Holding Corp. PO. Box.12 Aliağa, 35800 İzmir/ TURKEY To contact us with respect to shareholding relations for individual and corporate investors, please call dir
Slide 15: Disclaimer
Disclaimer This presentation is confidential and does not constitute or form part of, and should not be construed as, an offer or invitation to subscribe for, underwrite or otherwise acquire, any securities of Petkim Petrokimya Holding A.Ş. (the “Company”) or any member of its group nor should it or
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