Anton Oilfield Services Group · HKEX:3337
Anton Oilfield Services — FY2023 Earnings Presentation
20 slides from Anton Oilfield Services's earnings presentation, Apr 2, 2024
Slide 1: 2023 Annual Results Release
2023 Annual Results Release 2024.4.2 1
Slide 2: Contents
2023 Performance Review Contents 2024 Outlook Q&A 2
Slide 3: Disclaimer
Disclaimer ⚫ This document is prepared by Anton Oilfield Services Group ("the Company") solely for corporate communication and general reference, and may not be reproduced or forwarded to any person without permission from the Company. This document does not constitute any advice or invitation for t
Slide 4: Overview of Performance
Overview of Performance Revenue Profit attributable to equity holders Free cash flow （RMB million） （RMB million） （RMB million） 4,434.8 293.8 499.5 3,514.9 426.0 26.2% 196.5 195.0 17.3% 164.5 18.5% 33.1% Adjusted profit attributable to equity holders FY 2022 FY 2023 Profit attributable to equity hold
Slide 5: Performance Highlights
Performance Highlights 01 Revenue from the overseas surpassed 60%, revenue of the Group hit a historical high 02 Business structure optimized, innovative business continued to grow 03 Traditional services further transformed driven by breakthroughs in precision engineering 04 Platform cooperation fl
Slide 6: Revenue from the overseas surpassed 60%, revenue of the Group hit a historical high
Revenue from the overseas surpassed 60%, revenue of the Group hit a historical high Business grew rapidly Revenue hit a historical high （RMB million） 4,434.8 International market revenue grew rapidly ✓ Industry rising steadily, international business revenue grew by over 33%. ✓ Major oilfields in th
Slide 7: Business structure optimized, innovative business continued to grow
Business structure optimized, innovative business continued to grow Innovative business revenue grew rapidly Business upgraded and innovated （RMB million） comprehensively 2,298.4 Oilfield 37.4% management 1,672.2 ✓ The integrated oilfield management project in Iraq created a record of over 2,000 day
Slide 8: Traditional services further transformed driven by breakthroughs in precision engineering
Traditional services further transformed driven by breakthroughs in precision engineering Through reservoir geology research, realized the transformation of traditional business in visualization, digitalization and intelligentization for revenue growth. Visualization Traditional engineering Reservoi
Slide 9: Platform cooperation flourished, empowered partners to achieve shared development
Platform cooperation flourished, empowered partners to achieve shared development Business development platform Resource sharing platform · ·Anton online service AT MALL Realize 12 categories, hundreds of kinds of Cooperated with industry partners to business online consulting services launch over 1
Slide 10: Efficiency improved through intelligent and informational management
Efficiency improved through intelligent and informational management Widely applied information-based, intelligent management systems and digital tools improved the management efficiency online marketing operation management Intelligent production Preventive management system and management maintena
Slide 11: Free cash flow continued to grow, announced dividends payment to improve shareholder return
Free cash flow continued to grow, announced dividends payment to improve shareholder return; Cash flow operations further strengthened Paid dividends free cash flow grew steadily （RMB million） 496.2 426.0 360.5 39 million RMB 309.9 238.8 2019 2020 2021 2022 2023 11
Slide 12: Empower industry green transformation, to jointly achieve sustainable development
Empower industry green transformation, to jointly achieve sustainable development 01 02 03 Supported new energy development Reduced carbon emissions Natural gas decarbonization • We applied gas-leaking • We applied fiber optic monitoring • We assisted customers in gas technology to the construction
Slide 13: Contents
2023 Performance Review Contents 2024 Outlook Q&A 13
Slide 14: 2024 Outlook
2024 Outlook Global oil and gas industry enters green development era, Anton will empower the 01 industry’s sustainable growth through its comprehensive solutions 02 Fully deploy the global market, promoting continuous growth in international business 03 Transform business model by advancing digital
Slide 15: Global oil and gas industry enters green development era
Global oil and gas industry enters green development era, Anton will empower the industry’s sustainable growth through its comprehensive solutions The Oil and gas industry enters green development Anton eight comprehensive solutions support era, with demand continuesly grow the sustainable developme
Slide 16: Fully deploy the global market, promoting continuous growth in international business
Fully deploy the global market, promoting continuous growth in international business Middle East Central Asia Iraq Oman Qatar Azerbaijan Kazakhstan Focus on the global oil and gas emerging markets Africa Southeast Asia Indonesia Malaysia Singapore Egypt Algeria Nigeria 16
Slide 17: Transform business model by advancing digitalization and platform-based development
Transform business model by advancing digitalization and platform-based development Business model revolution Digital transformation Platformization development ➢ Continue to empower partners ➢Realize the digital and enhance Anton's influence transformation of marketing, operation, management, ➢ Pla
Slide 18: Globalized management and operations, further improve efficiency
Globalized management and operations, further improve efficiency Globalization of management Globalization of talent team and operations • Absorb talents with global vision • Move the headquarters of sales, and working ability management and finance teams to Dubai to support global business • Streng
Slide 19: Continue to implement asset securitization strategy, enhance investor returns
Continue to implement asset securitization strategy, promote business growth, and enhance investor returns IMPROVE INVESTOR RETURNS Deliver steady growth • Promote the sustained and steady growth of each segment, steadily increase Spin-off the high cash flow and return quality businesses Securitize
Slide 20: Contents
2023 Performance Review Contents 2024 Outlook Q&A 20
Anton Oilfield Services Group — FY2023 Earnings Presentation on 6ix