PGS Announces Unaudited First Quarter 2005 Results
May 24 2005 - 4:11AM
PR Newswire (US)
PGS Announces Unaudited First Quarter 2005 Results Good momentum
for 2005 - strong seismic outlook and pricing trends OSLO, Norway,
May 24 /PRNewswire-FirstCall/ -- Petroleum Geo-Services ASA ("PGS"
or the "Company") (NYSE:PGS)(OSE:PGS) announced today its unaudited
first quarter 2005 results under U.S. GAAP. * Operating profit
substantially strengthened: Excluding Pertra and the Pertra sales
gain, operating profit of $40.8 million, up $16.4 million (67%). *
Enhanced financial structure and flexibility: Net interest bearing
debt was reduced by $203 million in Q1 providing a stronger
financial platform for future growth. PGS was also assigned a Ba3
credit rating by Moody's and a B+ from Standard and Poor's *
Improved contract margins and multi-client late sales: Order
backlog and current bidding levels form basis for expectations of
improved contract performance throughout the year and a continued
strong market into 2006 Strong Q1 sales of data offshore West
Africa and in the North Sea and Gulf of Mexico * FPSO performance
impacted by short-term factors: Riser problem on Varg field
eliminated. Production disturbances caused by water separation
issues on Petrojarl Foinaven/Foinaven field which will continue
into Q2 and Q3 * Pertra sold for $150.3 million gain: Due to a
recent US accounting interpretation Pertra is not classified as
discontinued operations but is included in reported numbers through
February 2005 Key figures as reported
+-------------------------------------------------------------------+
| | Quarter ended March 31, | Year ended | | | | December 31, |
|--------------------------+-------------------------+--------------|
| | 2005 | 2004 | 2004 | | | Unaudited | Unaudited | Audited | |
(In millions of dollars) | | | |
|--------------------------+------------+------------+--------------|
| Revenues | $ 285.0 | $ 247.7 | $ 1,129.5 |
|--------------------------+------------+------------+--------------|
| Operating profit (loss) | 189.6 | 35.5 | 35.7 |
|--------------------------+------------+------------+--------------|
| Net income (loss) | 155.4 | (12.0) | (134.7) |
|--------------------------+------------+------------+--------------|
| Earnings (loss) per | 7.77 | (0.60) | (6.74) | | share ($ per
share) | | | |
|--------------------------+------------+------------+--------------|
| Adjusted EBITDA (as | 91.6 | 99.1 | 412.2 | | defined) | | | |
|--------------------------+------------+------------+--------------|
| Net cash provided by | 73.6 | 50.7 | 282.4 | | operating
activities | | | |
|--------------------------+------------+------------+--------------|
| Cash investment in | (9.9) | (15.2) | (41.1) | | multi-client | |
| |
|--------------------------+------------+------------+--------------|
| Capital expenditures | (15.2) | (23.6) | (148.4) |
|--------------------------+------------+------------+--------------|
| Total assets (period | 1,918.6 | 1,997.7 | 1,852.2 | | end) | | |
|
|--------------------------+------------+------------+--------------|
| Cash and cash | 332.1 | 113.1 | 132.9 | | equivalents (period
end) | | | |
|--------------------------+------------+------------+--------------|
| Net interest bearing | | | | | debt (period end) | $ 791.9 | $
1,064.1 | $ 995.3 |
+-------------------------------------------------------------------+
Svein Rennemo, PGS Chief Executive Officer, commented, "Our first
quarter results reflect the early positive effects of a strong
improvement in the geophysical markets. At the end of first quarter
2005 our order backlog is substantially improving both in volume
and associated expected margins. Current levels of market activity
indicate that this will continue into 2006. With what we believe is
the most effective seismic fleet in the industry we are well
positioned to benefit from this buoyant market and the more
favorable returns in the geophysical industry. Currently we see
towed streamer contract margins this year improved 15 to 25
percentage points compared to average for 2004 with less variation
in rates between regions. After the installation of the new Varg
riser, the Petrojarl Varg FPSO is now producing as expected. We see
an increased demand for FPSO solutions worldwide and are actively
working to expand this business profitably both within and outside
the North Sea. We have achieved a sound financial platform having
significantly reduced our debt following the sale of Pertra. With
this platform and improved earnings and cash-flow generation we are
well positioned to realize our ambition to further grow and develop
our two core businesses. We aim to do this through pursuing both
organic growth and strategic opportunities within prudent financial
management centered around improving ROCE and cash flow." Q1
Highlights PGS group * Revenues of $285.0 million, up $37.3 million
(15%) from Q1 2004, driven by strong contract revenues and
multi-client late sales in Marine Geophysical * Excluding Pertra
and the Pertra sales gain, operating profit of $40.8 million, up
$16.4 million (67%). Operating profit, as reported, of $189.6
million * Net income of $155.4 million compared to net loss of
$12.0 million in Q1 2004 * Cash flow from operations, $73.6
million, up $22.9 million from Q1 2004 * Net interest-bearing debt
reduced by $203 million to $792 million compared to $995 million at
December 31, 2004 * $175 million of the $250 million 8% Senior
Notes called for repayment in April 2005 at 102% of par Marine
Geophysical * Strong multi-client late sales totaling $42.2
million, up $13.5 million (47%) from Q1 2004. Sales were stronger
than we anticipated at the beginning of the year, driven by West
Africa and North Sea sales * Contract acquisition revenues totaling
$91.6 million, up $20.2 million (28%) from Q1 2004 * Margins
improved in contract acquisition despite incurring a loss in our
seafloor 4C operations and Ramform Valiant operating disturbances *
Operating profit of $22.6 million, up $18.7 million from Q1 2004 *
Strong order backlog with March 31 contract backlog of $188 million
compared to $170 million at the end of 2004 Onshore * Performance
as expected with operating profit of $1.9 million, up $0.2 million
from Q1 2004 * Awarded large transition zone project in Nigeria *
Order backlog at March 31 of $108 million compared to $66 million
at the end of 2004 Production * Operating profit of $15.5 million,
down $6.1 million from Q1 2004 mainly due to effect of the now
resolved damage to Varg riser and lower Petrojarl Foinaven volumes:
-- New main riser successfully installed on the Varg field March 9,
bringing Petrojarl Varg production back to normal after production
being constrained to approximately 15,000 barrels per day since
early November 2004 -- Revenues on Petrojarl Foinaven reduced by
water/oil separation issues and related maintenance slowdown in
March and natural field decline * Lower production on Petrojarl I
due to natural field production decline * Revenues on Ramform Banff
recognized based on minimum day rate provision Outlook Full Year
2005 Marine Geophysical * As a result of the marine 3D industry
seismic fleet being near full capacity utilization streamer
contract profitability is expected to further improve in Q2 and
second half * The seafloor 4C crew is expected to incur a loss in
Q2 but to improve in second half * North Sea season is expected to
be strong and five PGS streamer acquisition vessels will operate in
the region in Q2 and Q3 * Due to exceptionally high sales in Q4
2004, and despite Q1 2005 sales exceeding Q1 2004 levels, full year
2005 multi-client late sales are still expected to be lower than
2004 levels * Cost levels impacted by increased fuel prices and
depreciation of USD currency compared to 2004 Onshore * Full year
revenues and operating profit expected above 2004 levels * Start up
of transition zone project in Nigeria rescheduled to Q3, due to
customer preferences, resulting in a weak Q2 Production * Total oil
production from the four FPSOs for the full year is expected to be
in line with or slightly lower than 2004. * Foinaven oil/water
separation issues will continue to affect volumes in Q2 and will
lower production in Q3 due to planned three week slowdown starting
end July and two week shut down in September for installation of a
system to re-inject produced water * Increased full year operating
cost compared to 2004 due to increased maintenance costs on the
FPSOs as the time since deployment on their respective fields is
increasing and due to the depreciation of the US dollar compared to
2004 Sale of Pertra to Talisman completed On March 1, 2005, PGS
sold its wholly-owned oil subsidiary, Pertra AS, to Talisman for a
sales price of approximately $155 million. The Company recognized a
$150.3 million gain from the sale, including the $2.5 million
received to grant an option to make certain amendments to the
charter and operating agreement for the Petrojarl Varg as described
below. Pertra is consolidated in the Q1 2005 financial statements
through February 2005 and the Pertra operations contributed
revenues of $27.6 million (after adjusting for elimination of
Petrojarl Varg compensation) and an operating loss of $1.5 million.
Pertra has not been classified as discontinued operations in the
Company's historical financial statements reflecting a recent
Emerging Issues Task Force interpretation relating to reporting of
discontinued operations under U.S. GAAP. As part of the
transaction, Talisman has agreed to share with PGS, on a 50/50
basis (post petroleum tax) for each of 2005 and 2006, their
revenues from production of the Varg Field in excess of $240
million. These possible additional proceeds from the sale of Pertra
have not been recognized in the consolidated financial statements
since such proceeds are not certain. In connection with the sale,
PGS entered into an agreement with Talisman under which the PL038
license holders have an option, at their discretion, to extend the
term of the charter and operating agreement for the Petrojarl Varg
until 2010. The option is exercisable until February 1, 2006, and
if exercised the license owners will be obligated to pay a one time
fee of $22.5 million and to guarantee a minimum of $190,000 per day
in compensation for the use of Petrojarl Varg. PGS received $2.5
million at closing of the Pertra sale for granting this option.
Under our existing contract with the PL038 license holders relating
to the Petrojarl Varg, compensation consists of a fixed base day
rate of $90,000 and a tariff of $6.30 per barrel produced. Subject
to the option, PGS currently has the right to terminate the
agreement if production from the Varg field falls below 15,700
barrels of oil per day. The full report can be downloaded from the
following link: http://hugin.info/115/R/995527/150956.pdf FOR
DETAILS, CONTACT: Ola Bosterud Sam R. Morrow Christopher
Mollerlokken Phone: +47 6752 6400 US Investor Services: Renee
Sixkiller, Phone: +1 281 509 8548 DATASOURCE: Petroleum
Geo-Services ASA CONTACT: Ola Bosterud, Sam R. Morrow, Christopher
Mollerlokken, all of PGS, +47-6752-6400 or, US Investor Services:
Renee Sixkiller, +1-281-509-8548 Web site: http://www.pgs.com/
http://hugin.info/115/R/995527/150956.pdf
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