Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — H1 FY2025-26 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Feb 23, 2026
Slide 1: OGDCL Half Year Results FY 2025-26 (July 2025 – December 2025)
February 23rd, 2026 OGDCL Half Year Results FY 2025-26 (July 2025 – December 2025)
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
Slide 3: Overview (As of December 2025)
Overview (As of December 2025) Sustaining Market Leadership with Strong Reserves and National Contribution Market National Production Largest E&P Company Leadership Contribution 37% Exploration Acreage • 50% Oil Presence in all provinces 49% Oil Reserves * • 27% Gas of the Country 31% Gas Reserves *
Slide 4: OGDCL Portfolio & Exploration Activity (December 2025)
OGDCL Portfolio & Exploration Activity (December 2025) Operated Exploration WELLS UNDER DRILLING Blocks Provinces Blocks Khyber 1 Baragzai X-1 Khyber Pakhtunk 10 Pakhtunkhwa hwa Punjab 11 2 Gurgalot X-01 Sindh 12 Balochistan 19 3 Sahito-01 Operated D&PLs Khyber 05 Sindh 4 Dars West-3 Pakhtunkhwa Pun
Slide 5: Financial & Operational Performance
Financial & Operational Performance (July 2025 – December 2025) • Net sales revenues of Rs 192.830 Billion • Operating profit margin and net profit margin were 41% and 38% respectively • Earnings per share of Rs 16.98 • Second Interim cash dividend of Rs 4.25 per share. Realized price comparison wit
Slide 6: Operational Update - Exploration
Operational Update - Exploration As on December 31st, 2025, OGDCL operates in 52 Exploration Blocks (14 blocks with 100% share and 38 blocks as operated JVs) covering an area of 93,336 sq. kms. Acquisition of 352 of 2D L. kms and 110 of 3D Sq. kms seismic surveys. Five (05) wells spudded, comprising
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 2025 – December 2025 contributed around 50%, 27% and 32% towards Count
Slide 8: Production Growth and Development Projects
Production Growth and Development Projects Location of the Project Name Completion Date Production Capacity Incremental Production Project Jhal Magsi Jhal Magsi, Balochistan August 2025 15 MMSCFD Raw Gas 13.7 MMSCFD Sale Gas Development Condensate: 738 BBL/D Gas: 18.8 MMSCFD Dakhni Compression Attoc
Slide 9: Financial Snapshot – (July 2025 – December 2025)
Financial Snapshot – (July 2025 – December 2025) 250,000 -7% . 200,000 150,000 -11% 100,000 24% -42% 50,000 51% - Net Sales Operating Expenses Exploration & Prospecting Exp. Finance and Other Income NPAT 1H 2024-25 1H 2025-26 9
Slide 10: Financial Highlights – (July 2025 – December 2025)
Financial Highlights – (July 2025 – December 2025) Rs in Million 1Q 2024-25 1Q 2025-26 1H 2024-25 1H 2025-26 Net Sales 106,011 96,192 206,423 192,830 Operating Profit Margin (%) 51% 48% 51% 41% EBITDA Margin (%) 63% 61% 63% 54% Net Profit Margin (%) 39% 40% 40% 38% Profit after Tax 41,020 38,305 82,
Slide 11: Thank You
Thank You 0O)d¢ the eneray
Oil & Gas Development Company Limited (OGDCL) — H1 FY2025-26 Earnings Presentation on 6ix