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

Oil & Gas Development — FY2026 Earnings Presentation

12 slides from Oil & Gas Development's earnings presentation, Sep 4, 2026

  1. Slide 1: OGDCL Investor & Analyst Conference Call (Financial & Operational Performance FY 2026)

    September 4th, 2026 OGDCL Investor & Analyst Conference Call (Financial & Operational Performance FY 2026)

  2. Slide 2: Disclaimer

    Disclaimer During 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 predictions, fore

  3. Slide 3: Overview FY 2025-26

    Overview FY 2025-26 Pakistan’s Largest Leading the 23 wells spud & 9 Net Recoverable Reserves E&P Company | discoveries 1P Reserves: 728 MMBOE Market, Nationwide Presence, (Oil:130(MMSTB) Gas:5430 (BCF)) Strengthening Unmatched Scale 2P Reserves: Reserves, 1026 MMBOE Powering National (Oil:197 MMSTB

  4. Slide 4: OGDCL Portfolio & Exploration Activity (June 2026)

    OGDCL Portfolio & Exploration Activity (June 2026) SEISMIC ACQUISITION Operated Exploration Sp-1 Fateh Jang EL (Punjab) 3D Blocks Provinces Blocks Pirkoh D&PL Khyber 10 Sp-2 2D Pakhtunkhwa (Balochistan) Punjab 12 Bettani Deep -1 Kotra East EL Sindh 13 Nowshera 2D Hazro Sp-3 Balochistan 20 SP- 3 (Bal

  5. Slide 5: Financial & Operational Performance (July 2025 – June 2026)

    Financial & Operational Performance (July 2025 – June 2026) Net Profit Margin Net Sales Revenue Earnings per share 54% Rs 449.191 Billion Rs 56.35 Operating Profit Final Net Profit After Tax Margin Cash Dividend Rs 242.374 Billion 42% Rs 6.00 / Share ______ Realized price comparison with FY 2024-25

  6. Slide 6: Operational Update - Exploration

    Operational Update - Exploration As on June 30th 2026, OGDC Operates in 57 Exploration Blocks (15 blocks with 100% share and 42 blocks as operated JVs) covering an area of 102,801 sq. kms. Acquisition of 686 of 2D Line kms and 501 of 3D Sq. Kms seismic survey. Twenty-three wells (23) spudded, compri

  7. Slide 7: Operational Update - Production

    Operational Update - Production Oil Natural Gas LPG OGDCL is Pakistan’s national E&P flagship and a key pillar of the country’s energy security, contributing 51% of total oil, 28% of natural gas, and 33% of LPG production during FY2025–26. Average Net Saleable Production Crude Oil (Barrels/day) Gas

  8. Slide 8: Production Growth and Development Projects

    Production Growth and Development Projects Location of the Name of Projects Completion Date Production Capacity Incremental Production Project Jhal Magsi Jhal Magsi, August, 2025 15 MMscfd 10 MMSCFD Sale Gas and Development Balochistan (Completed) Raw Gas 22 BBL/DAY Condensate. Condensate: 30 BBl/D

  9. Slide 9: Production Growth and Development Projects

    Production Growth and Development Projects Location of the Name of Projects Completion Date Production Capacity Incremental Production Project Produced Water The Project is critical to address the Disposal System Hyderabad, increasing levels of produced water December, 2027 10,000 bbls/day each (TAY

  10. Slide 10: Financial Snapshot – (July 2025 – June 2026)

    Financial Snapshot – (July 2025 – June 2026) in Rs (Million) Net Sales Operating Expense Exploration and Finance and NPAT Prospecting Expense other Income 10

  11. Slide 11: Financial Highlights – (July 2025 – June 2026)

    Financial Highlights – (July 2025 – June 2026) Rs in Million HY 2024-25 HY 2025-26 FY2024-25 FY 2025-26 Net Sales 206,423 192,830 401,178 449,191 Operating Profit Margin (%) 51% 41% 46% 42% EBITDA Margin (%) 63% 54% 60% 54% Net Profit Margin (%) 40% 38% 42% 54% Profit after Tax 82,457 73,019 169,904

  12. Slide 12: Thank You Q&A Session

    Thank You Q&A Session

Oil & Gas Development Company Limited (OGDCL) — FY2026 Earnings Presentation on 6ix