Company overview 2011 - SBM Offshore

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Turnover In millions of US$ 0 Total Employees over past 5 years with breakdown between contractors and permanent employees 0 Lease Turnkey 2871 2181 690 Total number of permanent employees Total number of contract employees 1493 2909 3060 266 1984 810 1534 3617 Turnkey Systems Turnkey Services 2007 2008 2009 2010 Order portfolio In millions of US$ 0 Lease Turnkey 7955 2304 5651 9247 173 2796 6278 2957 231 1910 816 1929 3460 3055 271 1984 800 Turnkey Systems Turnkey Services 10032 203 1995 7834 11502 196 2303 9003 1644 4114 2007 2008 2009 2010 1565 3157 302 1988 867 2011 16910 270 5330 11310 2007 2008 2009 2010 2011 1565 4655 2011 Net result In milions of US$ 0 Dividend per share In US$ 0 267 228 2007 2008 2009 2010 0.93 0.93 2007 2008 2009 2010 Total Employee Headcount by Location A Schiedam, Netherlands B Houston, USA C Kuala Lumpur, Malaysia D Monaco E Marly, Switzerland F Worldwide Offshore Fleet G Construction Sites H Shorebases E Total: 6220 27 C 443 230 0.67 A 635 276 0.71 D 1613 B 527 0 -441 2011 0 2011 F 1656 G 976 H 343
EBIT (Operating Result) In millions of US$ 0 Weighted average earnings per share In US$ 0 339 American Lease EBIT 302 1.85 Workforce diversity- Permanent Staff 799 Angolan 533 Brazilian 275 61 1 230 345 British Turnkey Systems Turnkey Services 79 Canadian 293 53 97 175 43 Chinese 515 Dutch 386 64 64 186 170 -17 -31 -34 2007 2008 2009 2010* 1.54 1.47 1.44 2007 2008 2009 2010 921 French 88 56 Indian Other 72 241 -618 -36 -341 2011 * 2010 figures have been restated for reclassification of project taxes from cost of sales to income taxes, 2007 EBIT figures do not show segmental split -2.77 2011 Italian 400 Malaysian 45 Polish 153 South African 339 Others EBITDA In millions of US$ 0 Return on average capital employed In % 0 Lease EBITDA 548 15.1 2007 2008 2009 2010 Offshore Production Safety ratios 0 11.0 LTIFR TRIFR 0.10 Turnkey Systems Turnkey Services 613 530 67 66 9 106 464 464 9.7 0.87 713 73 201 472 11.0 0.04 -9.5 2011 * 2010 figures have been restated for comparison purposes Other 813 86 286 476 -10 -23 -33 -618 -35 2007 2008 2009 2010 2011 * 2010 figures have been restated for reclassification of project taxes from cost of sales to income taxes, 2007 EBIT figures do not show segmental split 2010 2011 1.00 New orders In millions of US$ 0 Onshore Operations Safety ratios 0 Lease Turnkey 3822 1886 1936 LTIFR TRIFR 0.06 4366 268 2660 1438 0.18 Turnkey Systems Turnkey Services 3740 257 1108 2375 4532 263 2302 1967 2007 2008 2009 2010 Return on average equity In % 0 21.7 17.7 14.6 2007 2008 2009 2010 0.12 12.4 2010 2011 8552 376 5015 3161 2011 -28.2 2011 0.21
Page 1: Company Overview 2011 Whatever your
Page 7 and 8: Company Overview 2011
Page 9 and 10: Introduction We are pleased to pres
Page 11: Index Message from the CEO p. 8 01
Page 15 and 16: As I write, I have been with SBM Of
Page 17 and 18: About our brand essence: our people
Page 19 and 20: About our Strategy: During 2011, th
Page 21 and 22: Company Profile SBM Offshore’s bu
Page 23 and 24: Front view of the disconnectable tu
Page 25 and 26: HSS 2011 2010 Movement % Comment Fa
Page 27 and 28: Shareholders As the shares are held
Page 29 and 30: Vision, promises and values Vision
Page 32 and 33: Corporate Management Systems The Co
Page 34 and 35: SBM Offshore World Map Houston Hous
Page 36 and 37: 02 Supervisory Board Main subjects
Page 38 and 39: After the July 27 announcement the
Page 40 and 41: The Supervisory Board from left to
Page 42 and 43: 03 Activities SBM Offshore Lease Fl
Page 44 and 45: SBM Offshore Lease Fleet LEASE AND
Page 46: FPSO Espirito Santo in operation of
Page 49 and 50: Corporate Governance Corporate Gove
Page 51 and 52: Health Safety Security Environment
Page 53 and 54: Human Resources Business sustainabi
Page 56 and 57:
Leadership & Development Programme
Page 58 and 59:
SBM Offshore for a better future in
Page 60 and 61:
The Board of Management Bruno Chaba
Page 62 and 63:
04 Financial and Other information
Page 64 and 65:
New Orders Total new booked orders
Page 66 and 67:
Profitability The primary business
Page 68 and 69:
Net result In milions of US$ 0 267
Page 70 and 71:
Return On Average Capital Employed
Page 72 and 73:
Consolidated financial statements C
Page 74 and 75:
Consolidated statement of financial
Page 76:
Consolidated cash flow statement in
Page 79 and 80:
Key Sustainability Figures Key Sust
Page 82:
SBM Offshore N.V. Postal address P.
Page 86:
SBM Offshore N.V. P.O. Box 31 3100
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Company overview 2011 - SBM Offshore

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