Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — FY2022 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Sep 23, 2022
Slide 1: Presentation on OGDCL Results FY 2022
Presentation on OGDCL Results FY 2022 (July 2021 – June 2022) September 23, 2022
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, 2022 (or as indicated below) Largest exploration and production company in Pakistan’s oil and gas sector. Largest exploration acreage in Pakistan, covering around 41% of Country’s total acreage awarded as at June 30, 2022. Largest portfolio of hydrocarbon reserves in Pa
Slide 4: OGDCL Portfolio & Exploration Activity
OGDCL Portfolio & Exploration Activity September, 2022 WELLS UNDER DRILLING Mela-08 Shahpurabad-1 Khyber Nashpa-11 Nashpa-11 Pakhtunkhwa Shahpurabad-1 Toot Deep-1 Mela-8 Kot Nawab-1 Sindh Chak-5 Dim South-3 SP- 4 Bhambhra-2 SP- 3 Toot Deep-1 (Slant) Punjab Sundha Thal-1 Sundha Thal-1 SP- 2 SEISMIC A
Slide 5: Financial & Operational Performance
Financial & Operational Performance (July 2021 – June 2022) Net sales revenues of Rs 335.464 billion Oil - average net realized price was US$ 75.69/bbl as against US$ 46.67/ bbl during last year Gas - average net realized price was Rs 436.06/Mcf as against Rs 383.88/Mcf during last year LPG
Slide 6: Operational Update - Exploration
Operational Update - Exploration As at June 30, 2022, OGDCL operated in 48 Exploration Blocks (22 blocks with 100% share and 26 blocks as operated JVs) covering an area of 87,290 sq. km. Acquisition of 2,003 Line km of 2D and 601 sq. km of 3D seismic data. 13 wells spud, comprising 7 explorato
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 2021 – June 2022 contributed around 47%, 29% and 37% towards Country
Slide 8: Production Growth and Development Projects
Production Growth and Development Projects Facility Handling Location of the Incremental Daily Name of Projects Completion Date Capacity Project on Project Completion Production Qadirpur Compression Ghotki, Sindh April, 2022 235 MMscfd Raw Gas Gas: 17 MMscfd Maru-Reti Compression Ghotki, Sindh Septe
Slide 9: Financial Snapshot
Financial Snapshot (Rs in Million) 40% 350,000 300,000 250,000 200,000 46% 150,000 12% 100,000 -10% 50,000 - Net Sales Operating Expenses Exploration & Prospecting NPAT Exp. FY 2020-21 FY 2021-22 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million HY 2020-21 HY 2021-22 FY 2020-21 FY 2021-22 Net Sales 110,980 151,163 239,104 335,464 Operating Profit Margin (%) 47% 55% 45% 54% EBITDA Margin (%) 63% 68% 61% 67% Net Profit Margin (%) 38% 46% 38% 40% Profit after Tax 42,225 68,883 91,534 133,784 Profit from opera
Slide 11: Thank You
Thank You ge MENT ) gm PY x i) n ro %, bd = ~< > P ‘9 70 03> www.ogdcl.com
Oil & Gas Development Company Limited (OGDCL) — FY2022 Earnings Presentation on 6ix