Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — FY2017 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Sep 15, 2017
Slide 1: OGDCL Full Year Results FY2017
Presentation on OGDCL Full Year Results FY2017 (July 2016 – June 2017) Friday, September 15, 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 June 30, 2017 (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 59% of oil (as at June
Slide 4: Exploration Activities
Exploration Activities WELLS UNDER DRILLING PROVINCE NAME OF WE LLS (1) Mela-5 (2) Chanda-4 KPK (3) Nashpa - 8 (4) Dhok Hussain-8 (1) Rajian-10 Punjab (2) Kachakhel-1 (3) Khanjar-1 (1) Bhambra-1 (2) Ranipur-1 Sindh (3) Resham West-1 (4) TAY South W-1 (5) Qadirpur - 58 Balochistan (1) Pirkoh Deep-1 S
Slide 5: Financial & Operational Performance
Financial & Operational Performance Full Year (July 2016 – June 2017) Net Sales revenues of Rs 171.829 billion Oil - average net realized price of US$ 44.04 / bbl as against US $ 39.07 / bbl during corresponding period last year Gas – average net realized price for natural gas sold was Rs 239.
Slide 6: Operational Update - Exploration
Operational Update - Exploration Twenty Two (22) wells were spud, comprising of eleven (11) exploratory/appraisal and eleven (11) development wells Company’s exploratory efforts yielded five (5) new oil and gas discoveries As at June 30, 2017, OGDCL operated in 58 Exploration Blocks including
Slide 7: Operational Update - Production
Operational Update - Production The Company during the period July 2016 – June 2017 contributed around 51% and 28% of the Country's total oil and natural gas oil production respectively. Highest ever gross crude oil production of 50,354 barrels per day on 28 November 2016 was achieved during the
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 190000 FY 2015-16 FY 2016-17 6% 152000 114000 76000 3% 6% 38000 (9%) 0 Net Sales Operating Expenses Exploration & Prospecting Exp. NPAT 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million HY 2015-16 HY 2016-17 FY 2015-16 FY 2016-17 Net Sales 86,186 81,081 162,867 171,829 Operating Profit Margin (%) 45% 37% 39% 41% EBITDA Margin (%) 64% 58% 58% 58% Net Profit Margin (%) 40% 37% 37% 37% Profit after Tax 34,206 30,008 59,971 63,803 Profit from operatin
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) — FY2017 Earnings Presentation on 6ix