DOF ASA 1Q Presentation
|
|
- Melina Daniels
- 6 years ago
- Views:
Transcription
1 DOF ASA 1Q Presentation CEO Mons Aase CFO Hilde Drønen
2 Agenda Highlights Overview 1Q Financial DOF ASA 1 Q Presentation - 2
3 Highlights 1Q Skandi Mongstad and Geograph delivered from yard Long term contracts with Skandi Hav in Brazil Skandi Hercules sold for USD 100 million Newbuilding Aker PSV 06 LNG 5 years firm contract with StatoilHydro Skandi Admiral 18 months for StatoilHydro DOF Installer, 5 years firm contract for StatoilHydro Several interesting contracts in DOF Subsea DOF ASA 1 Q Presentation - 3
4 DOF Overview DOF ASA DOF Supply 100% DOF Subsea ASA 54% DOF Installer 45% DeepOcean 39,9% Modern fleet 14 AHTS s 24 PSV s 2 CSV Order backlog NOK 4,7 bn Modern fleet & Equipment 23 CSV/ROV vessels 25 ROV s + 1 AUV Leading Subsea Contractor Order backlog NOK 8,5 bn 4 state of the art installation AHTS vessels Modern fleet & Equipment 13 MPSV vessels 15 ROV s 2 module handling system Leading Subsea Contractor Order backlog NOK 4 bn DOF ASA 1 Q Presentation - 4
5 The fleet market segments PSV AHTS ROV/OCSV/DSV Total fleet No. of vessels DOF ASA NORSKAN OFFSHORE DOF SUBSEA ASA DOF INSTALLER ASA AKER DOF SUPPLY Total fleet DOF ASA 1 Q Presentation - 5
6 DOF contract coverage PSV AREA OF OPER. CHARTERER Skandi Hav North Sea Maersk UK/Petrobras Skandi Falcon North Sea Petrobras spot spot spot Skandi Marstein North Sea Shell UK Skandi Stolmen Norw ay StatoilHydro Skandi Foula North Sea Shell UK Skandi Rona North Sea Shell UK Skandi Waveney North Sea Marathon BB in Skandi Buchan North Sea ASCO/Total Skandi Sotra North Sea StatoilHydro FIRM CONTRACTS Skandi Caledonia North Sea Total Skandi Captain North Sea Shell Skandi Barra North Sea Shell Skandi Chieftain North Sea Shell OPTIONAL PERIOD Skandi Texel North Sea Peterson Supplylink Skandi Commander North Sea Shell Skandi TBN (AYP 06CD) North Sea StatoilHydro UNDER CONSTRUCTION Skandi Mongstad North Sea StatoilHydro Skandi TBN (Aker PSV 06 LNG) North Sea StatoilHydro DOF ASA 1 Q Presentation - 6
7 DOF contract coverage AHTS AREA OF OPER. CHARTERER Skandi Møgster Workd w ide spot spot spot spot Skandi Stord North Sea StatoilHydro Skandi Admiral North Sea StatoilHydro Skandi Giant spot spot spot spot CSV Skandi Fjord North Sea Halliburton Skandi Navica World Wide SubSea 7 FIRM CONTRACTS OPTIONAL PERIOD DOF ASA 1 Q Presentation - 7
8 NORSKAN: The fleet PSV CHARTERER Norskan Flamengo Norskan Leblon Skandi Yare Petrobras Petrobras/Shell Petrobras AHTS Norskan Copacabana Norskan Botafogo Skandi Rio Skandi Fluminence Petrobras Petrobras Petrobras Petrobras FIRM CONTRACTS DOF ASA 1 Q Presentation - 8
9 Awards from Petrobras Third consecutive time on the PEOTRAM program, we won the general Safety Award for DOF ASA 1 Q Presentation - 9
10 Vessels under construction DOF Supply NAME TYPE CHARTER PERIOD OWNER DELIVERY SKANDI TBN 1 PSV Statoil 5 years DOF AUG 08 SKANDI TBN 2 PSV/ROV DOFSubsea 5 years DOF APR 09 SKANDI TBN 3 PSV/ROV Spot - DOF AUG 09 SKANDI TBN (COCHIN) PSV/RSV Total UK 5 years DOF MAY 10 New fixture rate USD 15,000 on B/B DOF Subsea NAME TYPE CHARTER PERIOD OWNER DELIVERY SKANDI SALVADOR ROV/SURVEY Chevron Brazil 3 years GEO Brazil NOV 08 SKANDI ACERGY CONST Acergy 8 years DOFCON JUL 08 SKANDI SEVEN CONST Subsea7 5 years DOFCON AUG 08 SKANDI TBN 4 CONST Technip 5 years DOFCON Brazil JUN 09 SKANDI TBN 6 CONST Spot - DOFCON Brazil JAN 10 SKANDI TBN 7 CONST Aker Oilfield 5 years DOFCON AUG 09 SKANDI TBN 8 CONST Aker Oilfield 5 years DOFCON MAY 09 SKANDI TBN 5 DSV Technip 8 years DOFCON/TECH JUL 09 SKANDI SINGAPORE DSV Spot - DOF SUBSEA JAN 10 FIRM CONTRACTS OPTIONAL PERIOD UNDER CONSTRUCTION DOF ASA 1 Q Presentation - 10
11 Vessels under construction DOF Installer NAME TYPE CHARTER PERIOD OWNER DELIVERY SKANDI TBN AHTS StatoilHydro DOF Installer DEC 2009 SKANDI TBN AHTS DOF Installer 2010 SKANDI TBN AHTS DOF Installer 2010 SKANDI TBN AHTS DOF Installer 2011 Aker DOF Supply NAME TYPE CHARTER PERIOD OWNER DELIVERY SKANDI TBN VIETNAM AHTS Aker DOF Supply 2010 SKANDI TBN VIETNAM AHTS Aker DOF Supply 2010 SKANDI TBN VIETNAM AHTS Aker DOF Supply 2011 SKANDI TBN VIETNAM AHTS Aker DOF Supply 2011 SKANDI TBN VIETNAM AHTS Aker DOF Supply 2012 SKANDI TBN VIETNAM AHTS Aker DOF Supply 2012 SKANDI TBN (COCHIN) PSV/RSV Aker DOF Supply 2010 FIRM CONTRACTS OPTIONAL PERIOD UNDER CONSTRUCTION DOF ASA 1 Q Presentation - 11
12 Aker PSV 06 LNG 5 years CP for StatoilHydro Specifications Type: Length: Beam: Deadweight: Main engine: Speed: Accommodation: Aker PSV 06 LNG 94,90 m 20,00 m 5000 t 3 X 2500 kw 16 knot 25 persons DOF ASA 1 Q Presentation - 12
13 DOF Installer ASA Vessel no 1: years contract with StatoilHydro from delivery Dec 2009 Specifications Type: Aker AH 04 CD Overall length / breadth: Approx 108m x 24m Deck-area: 1,000 m2 + moonpool + ROV hangar Winch: 500 tons (main winch) tons Offshore crane: 250 tons* Installed power: 36,000 BHP (hybrid) Bollard pull: >350 tons Accommodation: 90 people EPC contract Yard: Aker Aukra Delivery date 1 st vessel: December 2009 Delivery date 2 nd vessel: May 2010 Delivery date 3 rd vessel: Oct 2010 Delivery date 4 th vessel: May 2011 Favourable prices compared to market Increasing demand DOF ASA 1 Q Presentation - 13
14 Financial Highlights 1Q 2008 Gain from Sale of Assets Currency effects Ebit & Financial Changes in Depreciations Variable revenue from spot-market Variable utilization vessels Deliveries of new vessels from yard One vessel sold DOF ASA 1 Q Presentation - 14
15 Result 1Q 2008 ALL FIGURES IN NOK THOUSANDS Q Q Operating income Total operating income Operating expenses vessels Bare-boat hire vessel Total operating expenses Operating profit before depreciation Depreciation Operating profit Net profit from associated companies Financial items Unrealized profit/loss on currencies Net financial costs Pre-tax profit Taxes Result Minority Interest DOF ASA 1 Q Presentation - 15
16 Profit share 1Q 2008 ALL FIGURES IN NOK THOUSANDS DOF ASA DOF SUBSEA ASA TOTAL Revenues Total revenues Operational costs Total Operational costs EBITDA Depreciations EBIT Profit from ass. Companies Financial income Financial costs Unrealized gain/lost on currency Net Financial costs Profit before taxes Taxes Net Profit Minority interest DOF ASA 1 Q Presentation - 16
17 Balance 1Q 2008 ALL FIGURES IN NOK THOUSANDS Intangible assets Fixed assets Financial assets Receivables Vessel held for sale Bank balance Total assets Subscribed equity Retained earnings Minority Interest Provisions for commitment Other long-term liabilities Current liabilities Total liabilities and equity DOF ASA 1 Q Presentation - 17
18 Balance March mil NOK % % Book value Fair market value Assets Equity Debt DOF ASA 1 Q Presentation - 18
19 Key figures 1Q 2008 Q Q Profit per share 0,77 1,47 Profit per share ex. minority interest 0,63 1,31 Cash flow per share 1,95 2,50 Ebitda margin 34 % 31 % Ebit margin 22 % 14 % Return on net capital 1 % 3 % Equity ratio 27 % 35 % Booked value per share NAV value per share Net interest-bearing debt Net debt (ex capital unemployed) DOF ASA 1 Q Presentation - 19
20 Concluding remarks Aggressive global growth DOF Subsea just started DOF ASA 1 Q Presentation - 20
Presentasjon av Farstad Shipping ASA
Rederiforbundet 01.03.16 Presentasjon av Farstad Shipping ASA Karl-Johan Bakken - CEO Torstein L. Stavseng - CFO Farstad Shipping ASA Looking ahead from 2015 Dressing the Company for the Future Strategically
More informationPRELIMINARY ACCOUNTS FOR 2012
INTERIM REPORT FOR Q4 2012 AND INTERIM REPORT FOR Q4 2012 AND PRELIMINARY ACCOUNTS FOR 2012 HIGHLIGHTS Q4 with growth in volume and improved normalized EBITDA MNOK 261 improvement in normalized EBITDA
More informationWorldwide Shipyards Vard
Worldwide Shipyards Vard Vard Aukra Vard Brattvaag Vard Brevik Vard Langsten Vard Søviknes Vard Braila Vard Tulcea Vard Vung Tau Vard Niterói Vard Promar 03.06.2014 Page 2 Vard Value Chain Contract Class
More informationGolden Ocean Group Limited Q results March 1, 2007
Golden Ocean Group Limited Q4 2006 results March 1, 2007 PROFIT & LOSS 2005 2006 (in thousands of $) 2006 2005 Oct-Dec Oct-Dec Jan - Dec Jan - Dec Operating Revenues 37 292 91 253 Time charter revenues
More informationRederi AB TransAtlantic. Årsstämma. Annual General Meeting CEO Henning E. Jensen. TransAtlantic Company presentation
Rederi AB TransAtlantic Årsstämma TransAtlantic Company presentation Annual General Meeting 2013 CEO Henning E. Jensen TransAtlantic in Brief Two business areas Industrial Shipping (IS), HQ Gothenburg
More informationEidesvik Offshore ASA Annual General Meeting
Eidesvik Offshore ASA Annual General Meeting 23.05.2018 Supply 7 vessels Seismic 11 vessels Subsea 4 vessels Revenues MNOK 755 457 employees Operates 26 ships The offshore wind market Contract extension
More informationSAS AB Analyst meeting
SAS AB Analyst meeting London, August 9, 2001 2 2nd Quarter a tough Quarter The Marketplace Continued weak world economy Weaker Swedish economy SAS Weaker traffic growth and reduced passenger load factors
More information3rd Quarter 2004: Status and outlook
3rd Quarter 2004: Status and outlook Leif-Arne Langøy, President & CEO Bengt A Rem, CFO Oslo, 26 November 2004 Agenda Group update Details 3Q04 performance Concluding remarks Q&A session Leif-Arne Langøy
More information2nd quarter 2005: Status and outlook
2nd quarter 2005: Status and outlook Oslo, 18 Agenda Aker Group update Leif-Arne Langøy, CEO Details 2Q05 financials Bengt A Rem, CFO Aker Seafoods 2Q status and outlook Yngve Myhre, CEO Aker American
More information2Q 2008 INTERIM REPORT Unaudited
2Q 2008 INTERIM REPORT Unaudited HIGH UTILISATION AND STRONG CASH FLOW IN 2Q 2008 Ocean HeavyLift ASA (OHL) continues to deliver strong results in the second quarter of 2008. TC equivalent revenues came
More information26 October 2017 Icelandair Group Interim Report NET PROFIT USD 101 MILLION IN THIRD QUARTER
NET PROFIT USD 101 MILLION IN THIRD QUARTER Total income in Q3 up by 10% between years, to USD 536.0 million Passenger revenue higher than expected EBITDA unchanged year on year, at USD 161.1 million Passenger
More informationMore cruise nights and marginally improved result
INTERIM REPORT FOR Q1 2011 HIGHLIGHTS More cruise nights and marginally improved result Pre-tax result improved by NOK 7 million from Q1 2010 8.6% more cruise nights improved the capacity utilization to
More information1st quarter 2005: Status and outlook
1st quarter 2005: Status and outlook Leif-Arne Langøy, President & CEO Bengt A Rem, CFO Oslo, 28 Agenda Group update Details 1Q05 performance Closing remarks Q&A Leif-Arne Langøy Bengt A Rem Leif-Arne
More informationVERY GOOD RESULTS IN OUR MOST IMPORTANT QUARTER
VERY GOOD RESULTS IN OUR MOST IMPORTANT QUARTER Q3 EBITDA USD 161.8 million, as compared to USD 155.6 million in the corresponding quarter last year 19% increase in passenger numbers on international flights
More informationH1 RESULTS 2007 Jón Karl Ólafsson, CEO
H1 RESULTS 2007 Jón Karl Ólafsson, CEO Agenda 01 Highlights 02 Financial results 03 Outlook 04 New organizational chart 05 Q & A H1 Highlights Aggressive fleet growth characterizes H1 results 12 aircraft
More information2Q 2013 presentation Oslo, 11 July 2013
Fred. Olsen Energy ASA 2Q 2013 presentation Oslo, 11 July 2013 1 AGENDA FINANCIAL RESULT 2Q 2013 MARKETS OPERATIONS SUMMARY 2 Income Statement Key Figures (NOK mill) 2Q 2013 1Q 2013 Operating revenues
More informationUSD thousand Q Q Change % Change 12M 2015
EBITDA POSITIVE IN FIRST-QUARTER EBITDA positive by USD 1.1 million, as compared to a negative outcome of USD 2.3 million last year Positive impact of low fuel prices on performance 21% increase in passenger
More informationInvestor Update April 2009
I t U d t Investor Update April 2009 Strong First Half Performance Revenue $78.9 million, 26% pcp Pre-tax profit $15.5m, 45% pcp Net profit after tax $12.2m, 63% 2m pcp Earnings per share of 6.7c, 31%
More informationAker companies investor day, London Jan Arve Haugan, President & CEO Eiliv Gjesdal, CFO
Aker companies investor day, London Jan Arve Haugan, President & CEO Eiliv Gjesdal, CFO This is Kvaerner CONCRETE SOLUTIONS JACKETS TOPSIDES ONSHORE Global leader in marine concrete structures European
More informationNORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT SECOND QUARTER 2006 [This document is a translation from the original Norwegian version]
NORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT SECOND QUARTER 2006 SECOND QUARTER IN BRIEF had earnings before tax of MNOK 24.8 (20.6) in the second quarter. The operating revenue increased by 44 % this quarter,
More informationInterim Report 3m Bilfinger Berger SE, Mannheim May 10, 2012 Joachim Müller, CFO
Interim Report 3m 2012 Bilfinger Berger SE, Mannheim May 10, 2012 Joachim Müller, CFO Bilfinger Berger SE Interim report 3m 2012 May 10, 2012 Page 1 3m 2012: Highlights Growth in output volume and orders
More informationManagement Presentation. November 2011
Management Presentation November 2011 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively
More informationPresentation on Results for the 1st Quarter FY Idemitsu Kosan Co.,Ltd. August 14, 2017
Presentation on Results for the 1st Quarter FY 2017 Idemitsu Kosan Co.,Ltd. August 14, 2017 Table of Contents 1. FY 2017 1st Quarter Financials (1) Overview (2) Segment Information 2. Reference Materials
More informationGOOD SECOND-QUARTER RESULTS. GOOD OUTLOOK FOR THE YEAR DESPITE NEGATIVE IMPACT OF EXTERNAL FACTORS ON EBITDA GUIDANCE.
GOOD SECOND-QUARTER RESULTS. GOOD OUTLOOK FOR THE YEAR DESPITE NEGATIVE IMPACT OF EXTERNAL FACTORS ON EBITDA GUIDANCE. EBITDA in Q2 USD 52.4 million, as compared to USD 50.3 million last year 18% increase
More informationSAS Group Q Teleconference
SAS Group Q4 2012 Teleconference December 12, 2012 1 Break-even result in 2012 despite 1.6 bn SEK higher fuel cost 23 MSEK EBT (before non-recurring items) despite 1.6 bn SEK higher fuel cost Positive
More informationFinal Results 31 December 2013
Final Results 31 December 2013 Clarkson PLC 10 March 2014 www.clarksons.com Agenda Headline results Divisional performance Business Model & Strategy The market Outlook 10 March 2014 Final Results www.clarksons.com
More informationAir China Limited Annual Results. March Under IFRS
Air China Limited 21 Annual Results Under IFRS March 211 Agenda Part 1 Highlights Part 2 Business Overview Part 3 Financial Overview Part 4 Outlook 2 Part 1 Highlights Steady Economic Growth; Asia Pacific
More informationManagement Presentation. August 2012
Management Presentation August 2012 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively
More informationSAS Group Q2 2012/13. Q2 Restructuring programme moving KPIs in the right direction
SAS Group Q2 2012/13 1 Q2 Restructuring programme moving KPIs in the right direction Operating revenues +1.6%* Yield improvement of +2.7%* Forceful implementation of 4XNG plan: Unit cost down by 10.7%
More informationSAS Group Presentation Carnegie, May 22, 2012 Sture Stölen, Head of IR
SAS Group Presentation Carnegie, May 22, 2012 Sture Stölen, Head of IR 1 This is the SAS Group 128 destinations 27,2 million passengers 28 new routes to be launched 2012 1,085 daily flights Revenues 2011,
More informationAnalyst and Investor Conference Call Q Ulrik Svensson, CFO and Member of the Executive Board
Analyst and Investor Conference Call Q2 2017 Ulrik Svensson, CFO and Member of the Executive Board Frankfurt, 2 August 2017 Disclaimer The information herein is based on publicly available information.
More informationManagement Presentation. September 2011
Management Presentation September 2011 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively
More informationAker ASA and Aker Drilling ASA
The preferred partner AKER ASA Aker ASA and Aker Drilling ASA Presentation to Pareto Oil and Offshore Conference, 1-2 September 2010 Trond Brandsrud, CFO Aker ASA Geir Sjøberg, CEO Aker Drilling ASA This
More informationPROFITABLE GROWTH IN 2017 IN A CHALLENGING ENVIRONMENT
PROFITABLE GROWTH IN 2017 IN A CHALLENGING ENVIRONMENT Year s EBITDA USD 170.2 million, as compared to USD 219.8 million in 2016 Year's profit after taxes USD 37.7 million, as compared to USD 89.1 million
More informationTHAI AIRWAYS INTERNATIONAL PCL
THAI AIRWAYS INTERNATIONAL PCL 2Q2017 analysts briefing 16-Aug-2017 1 DISCLAIMER The information contained herein is intended to represent the Company s operating and financial position at a given point
More informationInterim Report 6m 2014
August 11, 2014 Interim Report 6m 2014 Investors and Analysts Conference Call on August 11, 2014 Joachim Müller, CFO Latest ad-hoc release (August 4, 2014) Reduction of forecast, primarily due to a further
More informationQuarterly Meeting# 4/2018
Quarterly Meeting# 4/2018 3Q18 & 9M18 Performance & Outlook 14 November 2018 1 2016 ERAWAN. All rights reserved. The views expressed here contain some information derived from publicly available sources
More informationPreliminary Figures FY 2016
February 14, 2017 Preliminary Figures FY 2016 Capital Markets Day 2017 Tom Blades (CEO) Disclaimer This presentation has been produced for support of oral information purposes only and contains forwardlooking
More informationSeptember 2010 Brian Pearce To represent, lead and serve the airline industry
Cycle turns up but risks and structural challenges remain September 2010 Brian Pearce www.iata.org/economics To represent, lead and serve the airline industry Confidence was still high in July survey Airline
More informationPresentation on Results for the 2nd Quarter FY Idemitsu Kosan Co.,Ltd. November 14, 2018
Presentation on Results for the 2nd Quarter FY 2018 Idemitsu Kosan Co.,Ltd. November 14, 2018 Table of Contents 1. FY 2018 2nd Quarter Financials (1) Overview (2) Segment Information 2. Reference Materials
More informationAir China Limited 2014 Annual Results Under IFRS
Air China Limited 2014 Annual Results Under IFRS March 2015 Agenda Part 1 Results Highlights Part 2 Business Overview Part 3 Financial Overview Part 4 Outlook Part 1 Results Highlights Gradual Global Economic
More informationManagement Presentation. March 2016
Management Presentation March 2016 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively
More informationIcelandair Group Presentation of Q Results
Icelandair Group Presentation of Q1 2018 Results HIGHLIGHTS EBITDA in Q1 USD -18.2 million Results in line with projections Operating income up by 21% Results affected by higher salary cost, fuel and currency
More informationSummary of Results for the First Three Quarters FY2015/3
Summary of Results for the First Three Quarters FY2015/3 February 10, 2015 Tokyu Corporation (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 5 Ⅲ.Details of Financial
More informationPresentation on Results for the 2nd Quarter FY Idemitsu Kosan Co.,Ltd. November 1, 2016
Presentation on Results for the 2nd Quarter FY 2016 Idemitsu Kosan Co.,Ltd. November 1, 2016 Table of Contents 1. 2nd Quarter FY 2016 Financials (1) Overview (2) Segment Information 2. Reference Materials
More informationNORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT FIRST QUARTER 2004 [This document is a translation from the original Norwegian version]
NORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT 2004 IN BRIEF At the start of 2003, Norwegian has become a pure low-fare airline. The Fokker F-50 operations have been terminated, and during the quarter the
More informationMorgan Stanley 2011 Emerging Companies Conference 9 June 2011
Morgan Stanley 2011 Emerging Companies Conference 9 June 2011 Company Overview Mermaid Marine Australia Limited (MMA) is Australia s largest integrated marine services provider to the offshore oil and
More informationARCTIC PASSION 2018 Torkild Skjong - VARD Conceptual Design Department VARD`s ENTRY INTO EXPEDITION CRUISE DESIGN
ARCTIC PASSION 2018 Torkild Skjong - VARD Conceptual Design Department VARD`s ENTRY INTO EXPEDITION CRUISE DESIGN About VARD VARD is one of the major global designers and shipbuilders of offshore and specialized
More informationNorwegian Air Shuttle ASA
Norwegian Air Shuttle ASA Q1 2018 Presentation 26 April 2018 Highlights Q1 2018 Successfully completed private placement of NOK 1.3 billion Added two 737-800s and six 787-9s to operations Launched interline
More informationAnalyst Briefing Quarter 3/2012
http://www.thaiairways.com/about-thai/investor-relations/en/investor.html THAI AIRWAYS INTERNATIONAL PCL Analyst Briefing Quarter 3/2012 1 Investor Relations Department DISCLAIMER The information contained
More informationATWOOD OCEANICS, INC.
ATWOOD OCEANICS, INC. Bank of America Securities 2005 Energy Conference November 13 15, 2005 Forward Looking Disclaimer Except for the historical information contained herein, the matters discussed in
More informationPresentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 14, 2019
Presentation on Results for the 3rd Quarter FY 2018 Idemitsu Kosan Co.,Ltd. February 14, 2019 Table of Contents 1. FY 2018 3rd Quarter Results (1) Overview (2) Segment Information 2. Forecast for FY 2018
More information1 2 23 24 15 16 7 8 9 Ancillary Revenue target per pax RM55 10 Online 365 11 212 13 14 14 Quarter Ended: 31 March RM'000 Revenue 2,068,227 Operating expenses: - Staff costs (286,663) - Depreciation
More informationThird Quarter 2014 Results. 29 October 2014
Third Quarter 2014 Results 29 October 2014 Highlights of the Third Quarter Operating environment Air France-KLM Economic environment remains weak Further currency volatility affecting revenues and results
More informationNorwegian Air Shuttle ASA
Norwegian Air Shuttle ASA Q4 2017 Presentation 15 February 2018 Highlights Q4 2017 Added one 737-800 and two 787-9s to operations Financed the first aircraft with a combination of UKEF and JOLCO Agreed
More informationJAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2018(FY2017)
JAPAN AIRLINES Co., Ltd. Financial Results Mar/2018(FY2017) July 31, 2017 Today s Topics P.1 P.2 P.3 P.4 P.6 P.15 Overview of Financial Results for (FY2017) 1 st quarter resulted in an increase in both
More informationJET AIRWAYS (I) LTD. Presentation on Financial Results Q July 24, 2009
JET AIRWAYS (I) LTD Presentation on Financial Results Q1 2010 July 24, 2009 1 1 1 Agenda Domestic operating environment Jet Airways performance highlights JetLite performance highlights Outlook 2 2 2 Domestic
More informationFourth Quarter and Full Year 2009
Investor and analyst meeting: Fourth Quarter and Full Year 29 25 th February 21 2 The views expressed here contain some information derived from publicly available sources that have not been independently
More informationAnnual General Meeting
Annual General Meeting Aker Philadelphia Shipyard ASA Oslo, 2 April 2009 Presentation of Business Activities Aker Philadelphia Shipyard ASA Slide 2 Company Overview A U.S. shipyard that utilizes state-of-the-art
More informationManagement Presentation. May 2013
Management Presentation May 2013 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively
More informationCebu Air, Inc. 2Q2014 Results of Operation
Cebu Air, Inc. 2Q2014 Results of Operation 1 Disclaimer This information provided in this presentation is provided only for your reference. Such information has not been independently verified and, as
More informationDFDS A/S H Analyst meeting 30 August 2006
DFDS A/S H1 2006 Analyst meeting 30 August 2006 DFDS A/S Contents The half-year in brief Strategy on track DFDS Seaways DFDS Tor Line Half-year accounts & profit forecast 2006 DFDS A/S H1 2006 in brief
More informationQuarterly Meeting# 2/2017
Quarterly Meeting# 2/2017 1Q17 Performance & Outlook 16 May 2017 1 2017 ERAWAN. All rights reserved. The views expressed here contain some information derived from publicly available sources that have
More informationAir China Limited Interim Results. August Under IFRS
Air China Limited 21 Interim Results Under IFRS August 21 1 Agenda 21 Interim Results Overview Business Overview Financial Overview Outlook 2 2 2 21 Interim Results 3 21 Interim Results Overview 4 4 4
More informationSummary of Results for the First Quarter of FY2015/3
Summary of for the First Quarter of FY2015/3 August 8, 2014 Tokyu Corporation (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 4 Ⅲ.Details of Financial for the
More informationFinnair Q Result
17 August 2016 CEO Pekka Vauramo CFO Pekka Vähähyyppä Finnair Q2 2016 Result 1 Highlights of the second quarter The seventh consecutive quarter of profit improvement Fukuoka & Guangzhou route openings
More informationCebu Air, Inc. 4 th Quarter and Full Year 2017 Results of Operations. cebupacificair.com
Cebu Air, Inc. 4 th Quarter and Full Year 2017 Results of Operations cebupacificair.com Disclaimer The information provided in this presentation is provided only for your reference. Such information has
More informationFinancial Results 1 st Quarter Mar/2016 (FY2015) 30 July, 2015
Financial Results Mar/2016 (FY2015) 30 July, 2015 Today s Topics P.2 P.3 P.15 1 Overview of FY Mar/2016 Financial Results Operating Revenue Operating Profit 320 307.0 +4.9Bn (+1.6%) 312.0 50 +17.6Bn (+94.6%)
More informationTHAI AIRWAYS INTERNATIONAL PCL
THAI AIRWAYS INTERNATIONAL PCL PHATRA SECURITIES PCL Thai Tourism Day July 4, 2013 1 http://www.thaiairways.com/about-thai/investor-relations/en/investor.html DISCLAIMER The information contained herein
More informationPareto s annual Oil & Offshore Conference: Presentation of Kværner ASA Jan Arve Haugan, President & CEO
Pareto s annual Oil & Offshore Conference: Presentation of Kværner ASA Jan Arve Haugan, President & CEO 1 HSE our licence to operate Our HSE mindset is a core value We: strive continuously for zero harm
More informationPresentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 2, 2016
Presentation on Results for the 3rd Quarter FY 2015 Idemitsu Kosan Co.,Ltd. February 2, 2016 Table of Contents 1. 3 rd Quarter FY 2015 Financials (1) Overview (2) Segment Information 2. Forecast for FY
More informationJET AIRWAYS (I) LTD. Presentation on Financial Results Q2 FY10
JET AIRWAYS (I) LTD Presentation on Financial Results Q2 FY10 October 27, 2009 1 1 1 Agenda Domestic operating environment Jet Airways performance highlights JetLite performance highlights Outlook 2 2
More informationQ Fast growth continued, Comparable operating result at record high levels Pekka Vauramo
2018 Fast growth continued, Comparable operating result at record high levels 17.7.2018 Pekka Vauramo 2 A good - Comparable operating result increased to new seasonal high Revenue Comparable operating
More informationPRESS RELEASE Financial Results. Rising passenger traffic at 12.5m Exceeding 1bn in consolidated revenue
PRESS RELEASE 2016 Financial Results Rising passenger traffic at 12.5m Exceeding 1bn in consolidated revenue Kifissia, 23 March 2017 AEGEAN reports full year 2016 results with consolidated revenue at 1,020m,
More informationINTERIM REPORT FOR Q2 AND FIRST HALF
INTERIM REPORT FOR Q2 INTERIM REPORT FOR Q2 AND FIRST HALF 2011 HIGHLIGHTS Profit of NOK 62 million in Q2 for Hurtigruten Pre-tax profit NOK 62 million (NOK 142 million) Bus assets written down NOK 40
More informationJanuary 2018 Air Traffic Activity Summary
January 2018 Air Traffic Activity Summary Jan-2018 Jan-2017 CY-2018 CY-2017 Passengers 528,947 505,421 4.7% 528,947 505,421 4.7% Passengers 537,332 515,787 4.2% 537,332 515,787 4.2% Passengers 1,066,279
More informationTHAI AIRWAYS INTERNATIONAL PCL
THAI AIRWAYS INTERNATIONAL PCL 1-March-2016 1 DISCLAIMER The information contained herein is intended to represent the Company s operating and financial position at a given point in time and may also contain
More informationResults 2Q17. August 9, 2017
Results 2Q17 August 9, 2017 2Q17 Highlights Indicators 2Q17 Var. x 2Q16 ASK (BN) 10.4-3.0% Traffic (000) 7,261-1.3% RPK (BN) 8.1 +0.5% Load Factor 77.9% +2.7 p.p. Yield (R$ cents) 23.2 +4.8% Pax Revenue
More informationSecond Quarter 2004 Teleconference
Second quarter marginally positive despite to strong yield pressure and record high jet fuel prices MSEK, April-June 2004 Change Revenues 15 143 15 300-157 EBITDAR 1 493 1 608-115 Lease, depreciation &
More informationLeaving the Competition Behind. Second Quarter (Apr-Jun) 2009 Results
Leaving the Competition Behind Second Quarter (Apr-Jun) 2009 Results 12 Aug 2009 1 Disclaimer Information contained in our presentation is intended solely for your reference. Such information is subject
More informationFY2015 2nd Quarter Business Results
FY2015 2nd Quarter Business Results Project AH A MAY products Yamaha Corporation and Yamaha Motor Co., Ltd. make products by exchanging the design divisions and their design fields, and present a joint
More informationManagement Presentation. May 2012
Management Presentation May 2012 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively
More informationPresentation on Results for the 3rd Quarter FY Idemitsu Kosan Co.,Ltd. February 14, 2018
Presentation on Results for the 3rd Quarter FY 2017 Idemitsu Kosan Co.,Ltd. February 14, 2018 Table of Contents 1. FY 2017 3rd Quarter Results (1) Overview (2) Segment Information 2. Forecast for FY2017
More informationEven Frydenberg, President & CEO Jan Johansson, CFO
Even Frydenberg, President & CEO Jan Johansson, CFO CONTINUED IMPROVED EARNINGS Good demand in the quarter driven by leisure Sales growth of 23% fueled by more rooms in operation and currency effects Like-for-like
More informationMontie Brewer, President and CEO Joshua Koshy, Executive VP and CFO UBS Transport Conference
Montie Brewer, President and CEO Joshua Koshy, Executive VP and CFO UBS Transport Conference 1 London, England September 17, 2007 Agenda Strongly positioned international airline Investment proposition
More informationFourth quarter 2018 Martin Lundstedt, President and CEO
Martin Lundstedt, President and CEO FOURTH QUARTER HIGHLIGHTS NET SALES SEK bn 91.6 12 months 391 bn 105.8 Net sales +SEK 14.2 bn, up 16% (+10% excl. currency) Adjusted operating income increased to SEK
More informationCairo, May 21, TMG Holding reports EGP BN consolidated revenue, EGP 161 MN consolidated net profit
First Quarter ending Earning Release Cairo, May 21, - reports EGP 1.139 BN consolidated revenue, EGP 161 MN consolidated net profit after minority and EGP 2.2 BN of new sales value for the first quarter
More information2012 RESULT PRESENTATION
212 RESULT PRESENTATION BJÖRN ROSENGREN, PRESIDENT & CEO 25 JANUARY 213 Wärtsilä Net sales back to growth with stable profitability 212 development Order intake EUR 4,94 million, +9% Net sales EUR 4,725
More informationFinancial Results 3 rd Quarter MAR/2016 (FY2015)
Financial Results MAR/2016 (FY2015) January 29 th, 2016 CONTENTS P.1 P.2 P.3 P.4~ Overview of FY MAR/16 Results Operating Revenue Operating Profit 1,030 1,020 1,010 +1.0Bn 1,022.3 1,023.4 (+0.1%) 180 160
More informationPerformance of Q1 2017
Performance of Q1 2017 Business Overview FPT BAFS was founded in 1983 by the Cabinet Resolution to provide aircraft refueling system services. The scope of services comprises of : I. Aviation fuel storage
More informationPRESS RELEASE. First Half 2017 Financial Results Higher Load Factors and traffic lead to a significant rebound in second quarter profitability
PRESS RELEASE First Half 2017 Financial Results Higher Load Factors and traffic lead to a significant rebound in second quarter profitability Kifissia, 12 September 2017 AEGEAN announces first half 2017
More informationQuarterly Meeting # 2/2014
Quarterly Meeting # 2/2014 Performance & Outlook 15 May 2014 The views expressed here contain some information derived from publicly available sources that have not been independently verified. No representation
More informationStandard Information General Achieved Room Rate Hotel accommoda0on income divided by the (ARR) number of rooms occupied by guests Income before fixed costs Hotel opera0ng profit before directly a?ributable
More informationJET AIRWAYS (I) LTD. Presentation on Financial Results Q3 2012
JET AIRWAYS (I) LTD Presentation on Financial Results Q3 2012 20.01.2012 1 1 1 Domestic operating environment 2 2 2 Domestic industry. 8.00 7.00 6.00 5.00 4.00 3.00 Q3 12 vs Q3 11 Industry capacity 17%
More informationWestJet announces 18th consecutive quarter of profitability Airline reports third quarter net earnings of $31.4 million
FOR IMMEDIATE RELEASE WestJet announces 18th consecutive quarter of profitability Airline reports third quarter net earnings of $31.4 million CALGARY, ALBERTA. November 4, 2009. WestJet (TSX:WJA) today
More informationSecond Quarter 2016 Presentation
Second Quarter 2016 Presentation Scanship Holding ASA August 31, 2016 Henrik Badin CEO Christian Fr. Thyholdt - CFO Disclaimer This presentation (the Presentation ) has been produced by Scanship Holding
More informationInvestor update presentation. November 2016
Investor update presentation November 2016 Content Update on Q3 2016 financial performance 3-8 Recap on ATG Evolution 9-10 Update on hospitality strategic business unit 11-14 Update on online travel and
More informationStrengthened SAS delivers positive result in Q3
SAS Group Q3 2012/13 1 Strengthened SAS delivers positive result in Q3 Passenger revenues up 5.3% (FX adjusted) 32 new routes introduced Capacity up 7.7% Traffic up 5.6% Yield down 0.6% Restructuring status
More informationAIR BERLIN PLC Q2 RESULTS, APRIL JUNE Berlin, August 18 th, 2011
AIR BERLIN PLC Q2 RESULTS, APRIL JUNE 2011 Berlin, August 18 th, 2011 MANAGEMENT SUMMARY 1/5 Management Summary Yield 1) [EUR] +7.9% 99.75 107.68 Q2/10 PF Q2/11 ACT Measures: Increase of fuel surcharge
More informationMONTHLY MARKET OVERVIEW
MONTHLY MARKET OVERVIEW 1 st 31 st August 217 SUMMARY OF CONTENT Value analysis Second hand S&P activity Newbuilding activity Demolition activity Charter rate analysis BULKER VALUES THROUGH AUGUST 217
More information