Maridive & Oil Services Sae · EGX:MOIL

Maridive & Oil Services Sae — Investor Presentation (May 2008)

14 slides from Maridive & Oil Services Sae's investor presentation, May 2008

  1. Slide 1: May 2008 - News

    May 2008 -News

  2. Slide 2: Disclaimer

    Disclaimer Maridive & Oil Services S.A.E. (“Maridive”, “MOS”, or the "Company") give notice that: The particulars of this presentation do not constitute any part of an offer or a contract. The information contained in this presentation may contain certain projections and forward-looking statements t

  3. Slide 3: Our Mission Statement

    Our Mission Statement “Our mission is to be acknowledged as the preferred offshore oil services partner to our clients, employees and investors. Our aim is to surpass our competitors in terms of the diversity of services offered, fleet size, high-tech equipment and expertise. We shall strive to gene

  4. Slide 4: A word from the Chairman

    A word from the Chairman May 6th, 2008 “Today is a another landmark in Maridive’s history, our great company became publicly available for trading, sharing our values, strategy and our profits with the investors community, whom will help us by return to continue our ambitious and disciplined plans f

  5. Slide 5: Highlights & News

    Highlights & News Maridive & Oil Services (MOS) board approved, capital increase through issuing 28.962.990 shares at the private placement price of $3.70 a share to original shareholders, upon EGM and board decision on Apr. 14, 2008. The additional capital shares were listed on company’s commercial

  6. Slide 6: May 2008 Operational Highlights & News

    May 2008 Operational Highlights & News Maridive has received on 25/4/2008 their New-build Anchor Handling Tug Supply vessel “Maridive 519”. The vessel was built in China, with capacity of 5150 BHP and fitted with Dynamic Position System Class 1 & fire Fighting System class 1. The vessel is underway

  7. Slide 7: Maridive Group Overview

    Maridive Group Overview Group Legal Structure Legal Structure: Free Zone Joint Stock Company established under the Arab and Foreign Investment and Free Maridive Zones Law no.43 for 1974 & Oil Services Location: Egypt Status: Listed S.A.E. Operation: Owns and charters OSVs for marine offshore activit

  8. Slide 8: Key Statistics and Shareholding Structure

    Maridive Group Overview Key Statistics and Shareholding Structure Key Statistics Shareholding Structure Post IPO* (%) Legal Structure Free Zone Joint Stock Company established under the Arab and Foreign Investment and Free Zones Law no.43 for 1974 11.3% 24.2% Paid in Capital* (End of May 2008) US$ 1

  9. Slide 9: Group Operational Structure

    Maridive Group Overview Group Operational Structure OCS Segment OSV Segment The Group’s operations are divided into two main segments; the OCS segment and the OSV segment This segment is engaged in the offshore construction of oil and gas This segment offers a range of services including: chartering

  10. Slide 10: Financial Highlights

    Maridive Group Overview Financial Highlights Operating revenues 72 000 000 70 000 000 68 000 000 CAGR 12% 66 000 000 1st Quarter 2007 64 000 000 1st Quarter 2008 62 000 000 60 000 000 58 000 000 1st Quarter 2007 1st Quarter 2008 Net Profit $30,000,000 $25,000,000 $20,000,000 $15,000,000 1st Quarter

  11. Slide 11: Combined Balance Sheet as of March 31, 2008

    Maridive and Oil Services (S.A.E.) Consolidated and Maridive Offshore Projects (S.A.E.) Combined Balance Sheet As of March 31, 2008 (amounts expressed in US dollar) March 31, December 31, 2008 2007 Non-current assets Property, plant and equipment 211 748 952 192 282 716 Goodwill 9 840 659 9 840 659

  12. Slide 12: Combined Income Statement, January 1 to March 31, 2008

    Maridive and Oil Services (S.A.E.) Consolidated and Maridive Offshore Projects (S.A.E.) Combined Income Statement for the period from January 1, 2008 till March 31, 2008 (amounts expressed in US dollar) Period from January 1,2008 till Period from January 1,2007 till March 31, 2008 March 31, 2007 Ope

  13. Slide 13: Investment Highlights: Attractive Industry Dynamics

    Investment Highlights Attractive Industry Dynamics Crude Oil Prices (US$) E&P Global Spend (US$ Bn) Offshore Vs. Onshore E&P (%) Maridive is 100 400 363 Offshore operating in 34% 350 324 an attractive 80 2005 Onshore 300 273 66% dynamic industry. 250 210 unprecedented 60 200 163 growth is 140 Offsho

  14. Slide 14: Thank You

    Thank You For any inquiry please send mail to: investorsrelations@mosalex.com 14

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