Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — H1 FY2017-18 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Feb 19, 2018
Slide 1: Presentation on OGDCL Half Year Results FY2017-18
Presentation on OGDCL Half Year Results FY2017-18 (July 2017 – December 2017) Monday, February 19, 2018
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, 2017 (or as indicated below) Largest exploration and production company in Pakistan’s oil and gas sector Largest exploration acreage in Pakistan, covering 30% of the total acreage awarded Largest portfolio of net hydrocarbon reserves in Pakistan 59% of oil (as at
Slide 4: Exploration Activities
Punjab t Sindh | “| Balochistan) 11 12 | KPK 05 | Sub Total LEGEND [Seismic Acquisition Wells Under Deiting A New Blocks , |] Non Operated Biocks} Darts Relinquished ~ Shan (Wi takhi rua) A= > Offshore Block-R| Offshore Indus-5 | » | Offshore Indus. ial \ “Offshore Indus-G. Khyber Pakhtunkhwa| ™ Sha
Slide 5: Financial & Operational Performance
Financial & Operational Performance Half Year (July 2017 – December 2017) Net Sales revenues of Rs 95.960 billion Oil - average net realized price of US$ 48.69/bbl as against US$ 41.46/ bbl during corresponding period last year Gas - average net realized price for natural gas sold was Rs 253.8
Slide 6: Operational Update - Exploration
Operational Update - Exploration As at December 31, 2017, OGDCL operated in 53 Exploration Blocks (23 blocks with 100% share and 30 blocks as operated JVs) covering an area of 104,384 Sq. Kms OGDCL acquired 690 L. Kms of 2D seismic survey and 305 Sq. Kms of 3D seismic survey Nine (9) wells wer
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 2017 – December 2017 contributed around 48% 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 (Rs in Million) 100000 HY 2016-17 HY 2017-18 80000 60000 40000 20000 0 Net Sales Operating Expenses Exploration & Prospecting Exp. NPAT 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million 1Q FY 2016-17 1Q FY 2017-18 HY 2016-17 HY 2017-18 Net Sales 39,566 43,962 81,081 95,960 Operating Profit Margin (%) 38% 47% 37% 46% EBITDA Margin (%) 57% 65% 58% 62% Net Profit Margin (%) 37% 39% 37% 38% Profit after Tax 14,632 17,010 30,008 36,672 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 FY2017-18 Earnings Presentation on 6ix