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

Oil & Gas Development — H1 FY2024-25 Earnings Presentation

11 slides from Oil & Gas Development's earnings presentation, Feb 28, 2025

  1. Slide 1: OGDCL Half Year Results FY 2024-25

    Presentation on OGDCL Half Year Results FY 2024-25 (July 2024 – December 2024) February 28, 2025

  2. 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

  3. Slide 3: Overview

    Overview As at December 31, 2024 (or as indicated below)  Largest exploration and production company in Pakistan’s oil and gas sector.  Largest exploration acreage in Pakistan, covering around 39% of Country’s total acreage awarded as at December 31, 2024.  Largest portfolio of hydrocarbon reserv

  4. Slide 4: OGDCL Portfolio & Exploration Activity (December, 2024)

    OGDCL Portfolio & Exploration Activity (December, 2024) WELLS UNDER DRILLING 1 Baragzai X-1 Khyber Pakhtunkhwa 2 Bettani Deep-1 3 Soghri North-1 Punjab 4 Chak-202 5 Faakir-1 Sindh 6 Chak 2-2(ST) SEISMIC ACQUISITION Operated Exploration Blocks Sp-1 Sehwan EL (Sindh) 3D Provinces Blocks Khyber Suleima

  5. Slide 5: Financial & Operational Performance

    Financial & Operational Performance (July 2024 – December 2024)  Net sales revenues of Rs 206.423 billion  Oil - average net realized price of US$ 62.57/bbl as against US$ 69.78/bbl during corresponding period last year  Gas - average net realized price for natural gas sold was Rs 712.20/Mcf as a

  6. Slide 6: Operational Update - Exploration

    Operational Update - Exploration  As at December 31st , 2024, OGDCL operated in 54 Exploration Blocks (19 blocks with 100% share and 35 blocks as operated JVs) covering an area of 99,293 sq. km.  Acquisition of 174 Line kms of 2D and 131 Sq. km of 3D seismic survey.  Four (04) wells spud, compris

  7. 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 2024 – December 2024 contributed around 48%, 28% and 34% towards Cou

  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, 15 MMscfd April, 2025 13.7 MMSCFD Sale Gas Development Balochistan Raw Gas Condensate: 738 BBl/D Dakhni Attock, 24 MMscfd Gas: 18.8 MM

  9. Slide 9: Financial Snapshot

    Financial Snapshot (Rs in Million) 300,000 -12% 250,000 200,000 -33% 150,000 100,000 -12% 50,000 57% - Net Sales Operating Expenses Exploration & Prospecting NPAT Exp. 1H 2023-24 1H 2024-25 9

  10. Slide 10: Financial Highlights

    Financial Highlights Rs in Million 1Q 2023-24 1Q 2024-25 HY 2023-24 HY 2024-25 Net Sales 120,141 106,011 235,375 206,423 Operating Profit Margin (%) 56% 42% 53% 51% EBITDA Margin (%) 68% 53% 65% 63% Net Profit Margin (%) 41% 39% 52% 40% Profit after Tax 49,038 41,020 123,296 82,457 Profit from opera

  11. 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 FY2024-25 Earnings Presentation on 6ix