ARO Drilling Joint Venture Overview slide image

ARO Drilling Joint Venture Overview

3 Newbuild Rigs: Overview and Financial Impact Overview: ARO intends to build 20 jackups over the next decade The first two jackups were built at the Lamprell shipyard in UAE. Kingdom 1 was delivered in 4Q23, and Kingdom 2 is expected to be delivered in 1Q24 Remaining shipyard purchase price for Kingdom 1 and 2 was financed by a $359 million term loan. The loan matures in eight years and has a 16-year amortization profile with a 50% balloon payment due at maturity Thereafter, new rigs will be built at the new Maritime Yard - The King Salman International Complex for Maritime Industries and Services, a cornerstone project in the Saudi 2030 Vision The Maritime Yard is a joint venture between Saudi Aramco, Bahri, Hyundai Heavy Industries and Lamprell Newbuild rigs will be designed fit-for-purpose for Saudi Aramco operations. The first two newbuild rigs are based on the LeTourneau 116E design VALARIS Financial Impact: . • Day rates for the initial eight-year contracts will be determined using a pricing mechanism that targets a six-year payback for construction costs on an EBITDA basis These will be followed by a minimum of another eight years of term, re-priced every three years, based on a market pricing. mechanism The market pricing mechanism is based on a global index of similar rigs (excluding Norway and other niche harsh environment markets) with a modest discount to market, and a floor that provides a minimum level of profitability Thereafter, if the rigs meet the technical specifications and the operational requirements of Saudi Aramco, preference for new Saudi Aramco drilling contracts will be given to these rigs Newbuild rigs impact ARO net income, 50% of which flow through equity in earnings of ARO line in Valaris' income statement 8
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