Oil & Gas Development Co. Ltd. · PSX:OGDC

Oil & Gas Development — H1 FY2020-21 Earnings Presentation

11 slides from Oil & Gas Development's earnings presentation, Feb 24, 2021

  1. Slide 1: Presentation on OGDCL Half Year Results FY 2020-21

    Presentation on OGDCL Half Year Results FY 2020-21 (July – December 2020) Wednesday, February 24, 2021

  2. 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

  3. Slide 3: Overview

    Overview As at December 31, 2020 (or as indicated below)  Largest exploration and production company in Pakistan’s oil and gas sector  Largest exploration acreage in Pakistan, covering around 38% of Country’s total acreage awarded – as at December 31, 2020  Largest portfolio of net hydrocarbon re

  4. Slide 4: OGDCL Portfolio & Exploration Activity (February, 2021)

    OGDCL Portfolio & Exploration Activity (February, 2021) WELLS UNDER DRILLING Wali-1 Khyber Seni Gumbat-1 Pakhtunkhwa Nashpa X-5 (S/T) Qadirpur Deep X-1A KUC-1 Vertical Sindh Pasakhi WIW-01 Kambir-1 Washuk-1 Balochistan Jandran X-4 Punjab Toot Deep-1 (Slant) SEISMIC ACQUISITION SP-1 Lakhi Rud EL (Bal

  5. Slide 5: Financial & Operational Performance

    Financial & Operational Performance Half Year (July – December 2020)  Net sales revenues of Rs 110.980 billion  Oil - average net realized price of US$ 38.81/bbl as against US$ 54.39/ bbl during corresponding period last year  Gas - average net realized price for natural gas sold was Rs 377.93/Mc

  6. Slide 6: Operational Update - Exploration

    Operational Update - Exploration  As at December 31, 2020, OGDCL operated in 43 Exploration Blocks (19 blocks with 100% share and 24 blocks as operated JVs) covering an area of 77,591 sq. km. Moreover, the Company was provisionally awarded 11 new exploration blocks (10 operated and 1 non-operated)

  7. 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 July - December 2020 contributed around 47%, 28% and 36% towards Country’

  8. Slide 8: Production Growth and Development Projects

    Production Growth and Development Projects Location of the Expected Expected Name of Projects Project Completion Production Capacity Nashpa Compression Karak, KPK November 2020 105 MMscfd Raw Gas Qadirpur Ghotki, Sindh November 2021 235 MMscfd Raw Gas Compression Dera Bugti, Uch Compression Septembe

  9. Slide 9: Financial Snapshot

    Financial Snapshot (Rs in Million) -13% -20% 12% -50% 9

  10. Slide 10: Financial Highlights

    Financial Highlights Rs in Million 1Q 2019-20 1Q 2020-21 HY 2019-20 HY 2020-21 Net Sales 63,257 56,347 127,452 110,980 Operating Profit Margin (%) 52% 46% 49% 47% EBITDA Margin (%) 67% 63% 63% 63% Net Profit Margin (%) 45% 41% 42% 38% Profit after Tax 28,329 23,344 53,111 42,225 Profit from operatin

  11. Slide 11: Thank You

    Thank You www.ogdcl.com 11

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