Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — FY2015 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Aug 26, 2015
Slide 1: Presentation on OGDCL Full Year Results FY2015
Presentation on OGDCL Full Year Results FY2015 (July 2014 – June 2015) Wednesday, August 26, 2015
Slide 2: Disclaimer
Disclaimer During the course of this presentation we may make forward-looking statements regarding future events or the future performance of the Company. By their very nature, forward looking statements involve inherent risks and uncertainties, both general and specific and risks exist that the pre
Slide 3: Overview
Overview As at June 30, 2015 (or as indicated below) Largest exploration and production company in Pakistan’s oil and gas sector Largest exploration acreage in Pakistan, covering 32% of the total acreage awarded Largest portfolio of net hydrocarbon reserves in Pakistan 61% of oil (as at Dece
Slide 4: Exploration Activities
Exploration Activities Off- LEGEND Shore KPK 4% OGDCL NON Punjab PROVINCE 11% OPERATED OPERATED 22% Punjab 15 - Sindh 12 - Sind Balochi 16% Balochistan 24 01 stan 47% KPK 10 02 Offshore 02 03 Total 63 06 Drilling Activities Seismic Acquisition SEISMIC OPERATIONS WELLS UNDER DRILLING Crew Area Mode P
Slide 5: Financial & Operational Performance
Financial & Operational Performance Full Year (July 2014 – June 2015) Net Sales revenues of Rs 210.625 billion Oil - average net realized price of US$ 63.29 / bbl as against US $ 87.71 / bbl during corresponding period last year Gas – average net realized price for natural gas sold was Rs 272.
Slide 6: Operational Update - Exploration
Operational Update - Exploration Twenty five (25) wells were spudded, comprising of fourteen (14) exploratory/appraisal and eleven (11) development wells Company’s exploratory efforts yielded three (4) new oil and gas discoveries namely; Soghri-1 & Jand-1, both in district Attock, Punjab provinc
Slide 7: Operational Update - Production
Operational Update - Production OGDCL being the national flagship of the Country's E&P sector is making all out efforts to play a pivotal role in enhancing the energy security of Pakistan. In this context, the Company during the period July 2014 – May 2015 contributed around 44% and 29% of the Cou
Slide 8: Production Growth - Development Projects
Production Growth - Development Projects Expected Expected Name of Projects Location Completion Prod Capacity Kunnar Pasakhi- Sales Gas Oil LPG Tando Allahyar PHASE-I Completed (MMscfd) (BPD) (MTD) (KPD & TAY) Hyderabad, PHASE-I: 100 1100 0 Integrated Sindh PHASE-II, December 2015 PHASE-II: 125 4000
Slide 9: Financial Snapshot
Financial Snapshot 270000 FY 2013-14 FY 2014-15 (18%) 225000 180000 135000 90000 (30%) 8% 45000 33% 0 Net Sales Operating Expenses Exploration & Prospecting Exp. NPAT 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million HY 2013-14 HY 2014-15 FY 2013-14 FY 2014-15 Net Sales 126,170 118,644 257,014 210,625 Operating Profit Margin (%) 62 54% 60 51 EBITDA Margin (%) 73 69% 73 67 Net Profit Margin (%) 53 40% 48 41 Profit after Tax 67,227 47,828 123,915 87,249 Profit from operating acti
Slide 11: Thank You
Thank You ge MENT ~ _4) Py x & ” ro %, b = nag > P ‘9 70. 03> www.ogdcl.com
Oil & Gas Development Company Limited (OGDCL) — FY2015 Earnings Presentation on 6ix