Anton Oilfield Services Group · HKEX:3337
Anton Oilfield Services — H1 2025 Earnings Presentation
23 slides from Anton Oilfield Services's earnings presentation, Aug 29, 2025
Slide 1: 2025 Interim Results Announcement
2025 Interim Results Announcement 2025.8.29 1
Slide 2: 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 3: Performance overview
Performance overview Revenue Profit attributable to equity holders Free cash flow (RMB million) (RMB million) (RMB million) 2,631.1 197.2 20.9% 165.1 2,176.3 173.0 55.9% 12.3% 105.9 2024 2025 2024 2025 2024 2025 3
Slide 4: Contents
Review of H1 results Contents Outlook of H2 Q&A 4
Slide 5: Performance Highlights
Performance Highlights 01 Lighter debt load, sustained business expansion, accelerated profit growth 02 Building a new service company business model 03 Global market expanded, unlocking new market opportunities 04 Deepening global management, accelerating intelligent transformation 05 Combining div
Slide 6: Lean operations, sustained business expansion, accelerated profit growth
Lean operations, sustained business expansion, accelerated profit growth Sustained business expansion Repaid USD Bond – a Leaner, Stronger Start. Revenue （USD million） 2,631.1 20.9% HY24 HY25 Accelerated profit growth 165.1 165.1 （人民币百万 55.9% HY24 HY25 6
Slide 7: Building a new service company business model
Building a new service company business model Enhancing Oil and Gas Development and Utilization Efficiency New Service Model Oilfield Technical Services Core mature segments, scaled development · Enhancement of reservoir enhancement research capabilities Integrated Service Company Mature Oilfields B
Slide 8: Technical Services Operator
Building a new service company business model Technology-driven, Maximize asset value Operator Technical Services Operator Technology input Self-Directed Operations Drive resource development Unlock the resources value 8
Slide 9: Unlocking New Market Opportunities
Global market expanded, unlocking new market opportunities Unlocking New Market Opportunities Malaysia Sarawak - Successful Launch: Kuwait - Market Access: Gained qualification, Successful entry of natural gas commercialization into Sarawak, Malaysia, . Iraq – Fully deploy capabilities in integrated
Slide 10: Deepening global management, accelerating intelligent transformation
Deepening global management, accelerating intelligent transformation Accelerating intelligent Deepening global management transformation Technology and raw Ø AI enhanced management efficiency by enabling end- Global Headquarter materials to-end data integration across core business processes. Techni
Slide 11: Continuously Enhancing Shareholder Returns
Combining dividend payments and share buybacks to enhance shareholder returns Continuously Enhancing Shareholder Returns Dividend Distribution Share Buyback Completed cumulative share buybacks Completed RMB 73 million final dividend payment for 2024 and cancellation of 17 million shares 11
Slide 12: Earning ESG and governance excellence awards
Earning ESG and governance excellence awards Pursuing excellence in management "AI + Industry" development model demonstration Continued Recognition as "China's Re-selected for Outstanding Management Company" S&P's "Sustainability Yearbook (China Approved for Chaoyang District AI Innovation Developm
Slide 13: Contents
Review of H1 results Contents Outlook of H2 Q&A 13
Slide 14: Outlook of H2
Outlook of H2 01 Building a leading global green energy technology services company 02 Driving long-term growth through early indicators management 03 Maintain focus on Iraq, seize core market opportunities to drive scaled growth 04 Expanding global vision and continuously upgrading business 05 Boos
Slide 15: Building a leading global green energy technology services company
Building a leading global green energy technology services company Leading Green Energy Technology Services Company Integrated Service Company ＋ Technical Service Operator Advantages with Chinese Innovation Characteristics Leader Global Reach • Technological Innovation • Global Business Scenarios •
Slide 16: Driving long-term growth through early indicator management
Driving long-term growth through early indicator management Six Key Early indicators Management: Data-Driven, Future-Oriented, Managing Long-Term Growth. 1 2 3 4 5 6 Customer Resource Demand Research Project Feasibility Project Operational Projects Project Sales Development tudies Implementation Mar
Slide 17: Maintain focus on Iraq, seize core market opportunities
Maintain focus on Iraq, seize core market opportunities to drive scaled growth Seize historical opportunities to expand market scale ü West Quran 1 & West Quran2 Oilfields Maintain Steady Production Growth Iraq ü Majnoon Oilfield Sees Significant Production Increase ü Dhufriyah 5D Oilfield Construct
Slide 18: Expanding global vision and continuously upgrading business
Expanding global vision and continuously upgrading business Four key scenarios and six core business sectors driving continuous business upgrading • Oilfield technical services • Platform-Based Collaborative • Natural Gas Utilization • AI-powered oil and gas • Oilfield management services Oil & Gas
Slide 19: Boost profitability and generate healthy cash flow through efficient operation
Boost profitability and generate healthy cash flow through efficient operation Continuously Enhance Shareholder Returns Dividend + Share Buyback Policy Rapid growth in performance Business financialization Amoeba Management Platform-based ecologicalization Digitalization f l ow t e h e a l t hy c a
Slide 20: Contents
Review of H1 results Contents Outlook of H2 Q&A 20
Slide 21: Appendix I: Consolidated Income Statement
Appendix I: Consolidated Income Statement As of June 30 (in millions of RMB) 2025 2024 Revenue 2,631.1 2,176.3 Cost of Sales (1,875.2) (1,517.7) Gross Profit 755.9 658.6 Other Income 6.7 6.1 Selling Expenses (125.6) (115.6) Administrative Expenses (175.2) (153.0) Research and Development Expenses (5
Slide 22: Appendix II: Balance Sheet
Appendix II: Balance Sheet RMB million June 30, 2025 December 31, 2024 Property, Plant, and Equipment 1,682.4 1,706.4 Right-of-use assets 94.0 98.8 Intangible assets 359.4 352.2 Interest in joint ventures 2.4 2.6 Interest in Associates 22.1 21.6 Deferred income tax assets 46.7 38.8 Inventories 695.4
Slide 23: Appendix III: Cash Flow Statement
Appendix III: Cash Flow Statement For the period ended June 30 (RMB million) 2025 2024 Net Cash Provided by Operating Activities 370.0 345.7 Net cash used in investing activities (144.4) (67.1) Net cash used in financing activities (662.1) (96.4) Net increase in cash and cash equivalents (436.5) 182
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