ROMPETROL WELL SERVICES S.A.


BVB TICKER:  PTR

Address:  PLOIESTI, cod 2000, jud PRAHOVA, str. Clopotei nr. 2 bis

Phone: +40 244544321 

www.petros.ro

Date: 25.07.2007 


About the company

Rompetrol Well Services SA (RWS) is a member company of Rompetrol NV Group since 2000, specialized in well services for the extraction of crude oil and natural gas. RWS offers specialized services in oil and natural gas fields at the national and international level. These services include: cementing, consolidation operations and casing operations, stimulations, testing, instrumentations, well tubing operations, etc.

RWS cements an average of 500 drilling pipes annually, at depths between 500 and 4 500 m. Every year consolidation and casing operations are carried out for more than 200 oil and gas shafts and for the storage of natural gas.

Stimulation services include activities starting from special nitrogen treatments and covering the rest of specialized operations, to hydraulic fissure operations with supporting material. Slick-line installation instrumentations and all size well tubing as well as other specialized services, are offered to all operators in the oil field in Romania

The portfolio of services are designed through own resources of the company and in close cooperation with our customers. All necessary equipments, machines and chemical products are provided by RWS. The company also lends out drilling tools.

Recently RWS launched the third operational base in Kazakhstan and initiated the first contracts for cementing services in Iraq and the Balkan peninsula. Following a global development strategy, RWS has opened its first operational base in the North of Iraq, an area where investments in the oil sector are developing rapidly. Recently, the company’s services focused on the natural gas exploration in the North-East of Bulgaria.

RWS surveys all the projects in development at its main office in Ploieşti, Romania, covering the technical support for 17 locations in Romania, Kazakhstan Iraq and Jordan.

History

Rompetrol Well Services (RWS) - Petros has been performing services on oil and gas fields in Romania and abroad since 1951.

Petros, the former state-owned Romanian Oilfield Services Company was 100% privatized in February 2000, and integrated in the vertical structure of the Rompetrol Group

. The company was renamed Rompetrol Well Services (RWS) in September 2001, but it preserves the trademark “Petros” for all services.

Major shareholders

Shareholder

Shares

Percent

THE ROMPETROL GROUP N.V.

65,282,300

70.40%

OTHER SHAREHOLDERS

27,448,000

29.60%

 

Total No. of Shares

92,730,300

Nominal Value

0.1000

Share Capital

9,273,030.00

 

Annual financial information (Key financials)

 

2006(RON)

2005(RON)

2004(RON)*

 Fixed assets - Total  

  38,530,285.00

  36,995,257.00

  31,447,468.20

 Current assets - Total  

  24,255,103.00

  16,959,489.00

  17,167,164.50

 

 

 

 

 Debtors - due within one year  

  6,105,995.00

  6,275,571.00

  7,233,479.70

 Current assets/Net current liabilities  

  18,015,098.00

  10,623,626.00

  9,674,864.80

 Total assets less current liabilities  

  56,545,383.00

  47,618,883.00

  41,122,333.00

 Debtors - due after more than one year  

  238,606.00

  3,057,165.00

  993,869.20

 Revenues in advance  

  251,237.00

  285,273.00

  341,728.80

 

 

 

 

 Subscribed paid up capital  

  9,273,030.00

  9,273,030.00

  9,273,030.00

 Shareholders equity - Total  

  53,218,184.00

  44,412,467.00

  39,979,213.00

 

 

 

 

 Total receivables  

  12,293,336.00

  9,682,261.00

  8,483,241.50

 Total liabilities  

  6,344,601.00

  9,332,736.00

  8,227,348.90

 

 

 

 

 Net turnover  

  62,287,305.00

  54,207,893.00

  45,549,373.90

 

 

 

 

 Operating income - Total  

  63,313,617.00

  55,137,544.00

  46,109,919.30

 Operating expenses - Total  

  51,178,090.00

  47,606,127.00

  44,451,780.10

 Operating result  

  12,135,527.00

  7,531,417.00

  1,658,139.20

 

 

 

 

 Financial income - Total  

  461,686.00

  895,057.00

  991,893.20

 Financial expenses - Total  

  715,031.00

  411,569.00

  846,575.30

 Financial result  

  -253,345.00

  483,488.00

  145,317.90

 Current result  

  11,882,182.00

  8,014,905.00

  1,803,457.10

 

 

 

 

 Extraordinary income  

  0.00

  0.00

  0.00

 Extraordinary expenses  

  0.00

  0.00

  0.00

 Extraordinary result  

  0.00

  0.00

  0.00

 

 

 

 

 Total revenues  

  63,775,303.00

  56,032,601.00

  47,101,812.50

 Total expenses  

  51,893,121.00

  48,017,696.00

  45,298,355.40

 

 

 

 

 Gross result  

  11,882,182.00

  8,014,905.00

  1,803,457.10

 Net result  

  9,941,024.00

  6,470,205.00

  725,082.00

 Result per share  

  -

  0.0700

  0.0078

 

 

 

 

 Back payments - Total  

  570,097.00

  903,766.00

  608,784.80

 Back payments for suppliers - Total  

  570,083.00

  903,766.00

  608,768.80

 Back payments of liabilities to the social insurance budget  

  0.00

  0.00

  0.00

 Taxes which are not paid to the State budget upon payment date  

  0.00

  0.00

  0.00

 

 

 

 

 Average number of employees (only full time employees)  

  338

  366

  399