Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — H1 FY2016-17 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Feb 17, 2017
Slide 1: OGDCL Half Year Results FY2016-17
Presentation on OGDCL Half Year Results FY2016-17 (July 2016 – December 2016) Friday, February 17, 2017
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 December 31, 2016 (or as indicated below) Largest exploration and production company in Pakistan’s oil and gas sector Largest exploration acreage in Pakistan, covering 33% of the total acreage awarded Largest portfolio of net hydrocarbon reserves in Pakistan 61% of oil (as at
Slide 4: Exploration Activities
Exploration Activities LEGEND OGDCL NON PROVINCE OPERATED OPERATED Punjab 11 - Sindh 12 - Balochistan 25 - KPK 10 02 Offshore 02 03 Total 60 05 Drilling Activities Seismic Acquisition Seismic Outsourced WELLS UNDER DRILLING PROVINCE NAME OF WE LLS SEISMIC OPERATIONS (1) Mela-5 KPK Crew Area Mode (2)
Slide 5: Financial & Operational Performance
Financial & Operational Performance Full Year (July 2016 – December 2016) Net Sales revenues of Rs 81.081 billion Oil - average net realized price of US$ 41.46 / bbl as against US $ 43.09 / bbl during corresponding period last year Gas – average net realized price for natural gas sold was Rs 2
Slide 6: Operational Update - Exploration
Operational Update - Exploration As at December 31, 2016, OGDCL operated in 60 Exploration Blocks (30 blocks with 100% share and 30 blocks as operated JVs) including 2 Offshore Blocks, covering an area of 115,604 Sq. Kms A record 2,039 L. Kms of 2D seismic survey and 1,019 Sq. Kms of 3D seismic
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 2016 – December 2016 contributed around 52% and 28% of th
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: 125 4000 410 Development PHASE-I
Slide 9: Financial Snapshot
Financial Snapshot 90000 (6%) 1H 2015-16 1H 2016-17 80000 70000 60000 50000 40000 7% 30000 (12%) 20000 10000 74% 0 Net Sales Operating Expenses Exploration & Prospecting Exp. NPAT 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million 1Q FY 2015-16 1Q FY 2016-17 HY 2015-16 HY 2016-17 Net Sales 44,513 39,566 86,186 81,081 Operating Profit Margin (%) 49% 38% 45% 37% EBITDA Margin (%) 67% 57% 64% 58% Net Profit Margin (%) 41% 37% 40% 37% Profit after Tax 18,260 14,632 34,206 30,008 Profit from oper
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) — H1 FY2016-17 Earnings Presentation on 6ix