.el usa. o.id
Age da
COMPANY
PROFILE
FINANCIAL
PERFORMANCE
Co pa Milesto es
Esta lish e t
‐
E te ed seis i usi ess, oilfied
se i es, data a age e t a d
fuel t adi g usi ess
IPO
.
.
.
sha es
No o e di est e t of
PT I fo edia
Nusa ta a
Challe ges th ough
El usa Total Solutio Se i es
Well Se i es
Mai te a e
Seis i
Well Se i es
Suppo t E uip e t Fa i atio
OCTG T adi g & Th eadi g
Suppo t Vessel
Sha eholde & Ma age e t St u tu e
PERTAMINA as
o t olli g
sha eholde & ajo lie t
PT El usa Oilfield Se i es
PT El usa Geosai s Se i es
PT El usa Fa ikasi Ko st uksi
PT Pat a Nusa Data
PT Sig a Cipta Uta a
PT El usa T a s Sa ude a
PT El usa Pet ofi
PT El usa Pat a Ritel
I teg ated Upst ea
Oil & Gas Se i es
Oil & Gas Suppo t Se i es
COMPANY
Fi a ial Highlights – M
INCOME STATEMENT
M
M
% Cha ge
Re e ue
.
%.
%. %
Cost of Re e ue
.
%.
%. %
G oss P ofit
% %. %
Ope ati g P ofit
% %. %
EBITDA
% %. %
Net P ofit
% %. %
Re e ue do . % due to
i pa t of slo a ti ities i oil & gas
espe iall to ou
d illi g se i es usi ess.
We
su esfull a aged ou ost a d effi ie
hi h efle ted to the g o th of
ou ope ati g p ofit a d EBITDA.
Aside of lo e ope atio al a ti ities, et p ofit d opped . % this Septe e
as
aused fo e loss of Rp
o pa ed to gai o fo e of Rp last
ea .
Fi a ial Highlights – M
BALANCE SHEET
M
M
% Cha ge
Cash & E ui ale ts
% %. %
A ou t Re ei a les
% %. %
Total Assets
.
%.
%. %
A ou t Pa a les & A uals
% %. %
Sho t Te Ba k Loa
% %. %
Lo g Te Ba k Loa
% %. %
Total Lia ilities
.
%.
%. %
Total E uit
.
%.
%. %
A ou t e ei a les de li ed . % to Rp
due to
a age e t’s
poli to sho te olle tio da s pe iod
.
I te est ea i g de t d opped % to Rp
due to
loa pa e t
of a ou d USD
du i g pe iod i o de
to opti ize ash positio
a d edu e i te est e pe ses
a d as i pa ted to total Lia ilities
hi h de li ed . % to Rp ,
.
E uit up . % to Rp ,
as
the i pa t of i p o ed etai ed
Seg e t Highlights
D illi g &
Oilfield
Re e ue & G oss Ma giELSA Sto k Pe fo a e
Co t a t P ofile
Ca o e o t a t f o
as USD
, hi h o sisted of USD
,
f o
D illi g & Oilfield a d USD , f o Seis i .
Ne o t a t up to Septe e
a ou ted to USD , hi h a e USD
of
D illi g & Oilfield a d USD ,
of Seis i .
U til e d of De
total p oje t that is esti ated to e ealized ill e a out USD
,
.
Total Ca fo a d o t a t ill e a ou d USD
.
.
,
.
.
.
Ca O e
Ne Co t a t
Total Co t a t
P oje tio
Ca Fo a d
D illli g & Oilfield
Seis i
The Best Co t a to i Delta Mahaka
Fo the thi d ti e, ELNUSA e ei ed The Mahaka
A a d & The Best Co t a to fo atego of Safet
Pe fo a e of High Risk Co t a t >
,
Ma hou s
i TOTAL EP INDONESIE’s HSE Co
u i atio Fo u
.
ELNUSA has ee ope ati g i Delta Mahaka fo Total
EP I do esie fo o e tha ea s si e
.
Well Testi g & Sli kli eELNUSA Se i es i Delta Mahaka
H d auli Wo ko e & S u i g
Coiled Tu i g, Well Sti ulatio & Pu pi g
Wo k Ba ge
A o odatio Wo k Ba ge
I dust Update : Oil p i e is p oje ted to e o e g aduall
Glo al oil ude a ket essages IHS Ma ket :
Dated e t e pe ted to ise to a a e age of $ / l i
as the i pa t of deep spe di g uts
o p odu tio .
A ual o ld oil de a d g o th of just o e MM /d is a iti al assu ptio u de pi i g fo
the a ket to sta o e‐o ‐less ala ed th ough
.
The e is upside pote tial to ou suppl outlook fo so e a eas, despite the lo e p i e
e i o e t.
Busi ess St ateg
Pote tial
recurri g
i co e
Opti ize I teg ate Di e sif
Ma ket Pe et atio i Ma i e Suppo t Se i es
E plo i g Ne Dis o e ies
Co t i uti g to Natio al Resou es
A I do esia P ide
ELSA REGENT
I do esia Flag ‐ Ma i e Seis i
Vessel
Highest seis i essel lo al o te t
i I do esia TKDN
Supe io oad a d seis i data
a uisitio & p o essi g
Effi ie t su e utilizatio th ough
high apa it D seis i essel
Full azi uth dataset fo su su fa e
P odu t De elop e t : Fla e Gas
Fla e Gas
, ‐
fd
,
– ,
fd
CH gas
NGL li uid
Co de sate li uid
Fla e to Li uid se i e
Fla e to Po e se i e
Ele t i up to
k /u it
Ke D i e s
Clie ts eeds to o pl ith egulatio
Oil Co pa eeds to edu e the oil lifti g ost
Pote tial additio al i o e fo PSC
I do esia LPG i po t keep i easi g
Ma ket E pa sio to Regio al A ea
Ma i e Suppo t &
S u i g Jo i Shell
Che o Thaila d E&P
PT El usa T k.
G aha El usa
Jl. T.B. Si atupa g Ka . B
Jaka ta
, I do esia
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