.el usa. o.id
PT El usa T k
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 “olutio “e 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
“ha eholde & Ma age e t “t 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 “e i es
Oil & Gas “uppo t “e i es
Logisti & Dist i utio
“e i es
A a ds & A hie e e ts
El usa a o pete with wo ld lass o pa ies i te s of ope atio al a d safety
pe fo a es.
The Mahaka Award
‐
f o Total E&P
I do esie, fo
High Risk
Contractor Category
H“E e og itio NO Lost Ti e I ide t
f o
Pe ta i a EP i D Seis i Su e P oje t Te pi o
Deep Ja i , Ke ali Asa & Blo k Oga South Su at a
INAMETA
has ee
e og ized as the Best of
I dust ial Appli atio s
Yea s
‐
ithout DAFW
f o
Che o .
The Best Co tractor
‐
f o Total E&P
I do esie
ea s ithout Lost Ti e I ide t ‐ f o PHE ONWJ
The Best Pe fo e A hie e e t i H“E
Pe fo a e ‐
COMPANY
Fi a ial Highlights
INCOME STATEMENT
Q
Q
% 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 up . % due to highe g o th i dist i utio & logisti usi ess
th ough ou su sidia El usa Pet ofi a d a i e seis i despite de li i g
la d seis i a d DOS usi ess.
Cost of e e ue i eased % ostl f o di e t ate ial, dep e iatio
a d fuel e pe ses.
Despite highe e e ue, p ofita ilit d opped due to slo a ti ities i
upst ea se i es hi h o all gi es ette a gi o pa ed to
dist i utio & logisti usi ess.
Fi a ial Highlights
BALANCE SHEET
Q
Q
% Cha ge
Cash & E ui ale ts
% %. %
A ou t Re ei a les
% %. %
Total Assets
.
%.
%. %
A ou t Pa a les & A uals
.
% %. %
“ho t Te Ba k Loa
% %. %
Lo g Te Ba k Loa
% %. %
Total Lia ilities
.
%.
%. %
Total E uit
.
%.
%. %
Sho t te
loa i eased . % hile lo g te
loa de li ed . %
as e shift ou i est e t loa poli
ith o e app op iate sho t
te
loa a d also edu i g i te est e pe se.
Total assets de li ed due to d op i ash & e ui ale ts a d a ou t
“eg e t Highlights
D illi g &
Oilfield
Re e ue & G oss Ma giJa ‐ Fe ‐ Ma ‐ Ap ‐ Ma ‐ Ju ‐ Jul‐ Aug‐ Sep‐ O t‐ No ‐ De ‐ Ja ‐ Fe ‐ Ma ‐ Ap ‐
Volu e
P i e
EL“A “to k Pe fo a e
Rp /
Rp / Rp
/
Si e id
ELSA sto k pe fo a e t
e ds to ha e o elatio ith
oil p i e se ti e t.
Du i g
Septe e ,
highest p i e of EL“A as Rp
a d lo est
p i e as Rp
.
i De e e
,
the losi g p i e as Rp
a d a e age olu e
as
. Ma ket Cap as a ou d
Rp . t illio
.
This li uidit has ought ELSA to e i luded to
LQ i de
fo the
pe iod of August
– Ja ua
.
The Best Co t a to i Delta Mahaka
Fo the thi d ti e, ELNU“A e ei ed The Mahaka
A a d & The Best Co t a to fo atego of “afet
Pe fo a e of High Risk Co t a t >
,
Ma hou s
i TOTAL EP INDONE“IE’s H“E Co
u i atio Fo u
.
ELNU“A 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 eELNU“A “e 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
Most of oil & gas a ti ities e e de li ed i
o pa ed to
.
Based o SKK Migas,
oil & gas udget
do a out %.
It o se ed the e a e u e s of e pi ed
oil & gas lo ks this ea a d the follo i g
ea s.
Well Se i es # of a ti itiesI dust Update : Glo al Co petito Highlights
Net P ofit G o th
SLB
HAL
WFT
BHI
ELSA
%
%
Net P ofit G o th
T a sitio Pe iod
El usa ‐ E pi ed Blo ks Co t i utio
El usa has ee o ki g i East Kali a ta Blo ks fo ea s
. Mahaka Total EP –
. Sa ga Sa ga VICO ‐
. Attaka & East Kal Che o –
/
Those lo ks o t i utes a ou d % ‐ % to DOS seg e t e e ue ea h ea .
Fo the past ea s, o t i utio of those lo ks e e de li i g due to all of the ill e e pi ed a d
the o e ship ill go to Pe ta i a afte its offi iall etu ed to go e
e t.
F
<
Re e ue Co t i uto to DOS
Total EP
Che o
VICO
Busi ess “t ateg
“TABILITY
Mai tai
P ofit
Help lie ts i
a i g out
effi ie
De elop
I te al i p o e e t
GROWTH
Di e sifi a‐
tio
Di e sifi atio to
i i ize isk
Pote tial
recurri g
i co e
Opti ize I teg ate Di e sif
Ma ket Pe et atio i Ma i e “uppo t “e 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
EL“A REGENT
I do esia Flag ‐ Ma i e “eis 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
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
Big Fla e gas pote tial i Pe ta i a fields
Fla e to Powe
Polusi li gku ga
CO & H S
>
MMSCFD
Fla e Gas I do esia
Kewaji a Opti alisasi
pe a faata fla e gas da i
Pe e i tah
Fla e to Li uid
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
Tel: + ‐
Fa : + ‐
.el usa. o.id
Tha k You
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