Maersk Results Presentation Deck slide image

Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 Cash flow from operating activities was USD 548m (USD 726m); lower than last year mainly due to the lower oil price. Cash flow used for capital expenditure was USD 515m (USD 591m). PRODUCTION The 26% increase in the entitlement production originated from good operational performance in particular in the UK and production from the new fields Golden Eagle in UK and Jack in the US as well as higher entitlement production from Qatar, where the low oil price results in more cost-recovery-barrels. Entitlement share of production Thousand barrels of oil equivalents per day (boepd) 160 140 120 100 80 60 40 20 0 98 121 Qatar Contents 33 65 62 59 38 39 UK Denmark Algeria 8 US 3 6 03 2014 03 2015 4 Kazakhstan Brazil DEVELOPMENT The development project at the Al Shaheen field offshore Qatar is progressing as planned. Maersk Oil Qatar is progressing ahead of schedule now more than 75% through the drilling programme. The development plan for phase 1 of Johan Sverdrup field off- shore Norway was approved by the Norwegian Ministry of Petroleum and Energy in August 2015. Phase 1 project prepa- rations continue according to schedule with major contract awards in place for drilling, living quarters, production facil- ities, offshore power cables, subsea production systems and remaining jackets. The development plan for the Maersk Oil operated high- pressure, high-temperature Culzean gas field offshore the UK was approved by authorities in August 2015. The project is progressing and contracts for subsea infrastructure, Floating Storage and Offloading Unit (FSO), topsides, and jackets for the central processing facility and living quarters have been awarded recently. The Chissonga project in Angola remains challenged due to the low oil price. Negotiations with authorities, partners and con- tractors are ongoing to make the project viable. Maersk Oil has taken steps to reduce the scope of activities and the size of the project teams in Angola and the US until there is more clarity regarding the viability of the project. MAERSK OIL ▸ Danish North Sea. Managing the complexity of the infrastructure is part of Maersk Oil's Operations Excellence. EXPLORATION Three exploration wells were completed in UK, Kazakhstan and Denmark. The Danish Jude well encountered hydrocar- bons and commercial viability is being assessed. The wells in UK and Kazakhstan showed no signs of hydrocarbon. In Brazil, Itaipu and Wahoo are under commercial evaluation. Decision of extension of exploration licence or field develop- ment is expected by the end of 2015. DUC-TE A 12/40
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