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

  1. 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

  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, 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

  4. 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

  5. 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

  6. 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

  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 the period July 2017 – December 2017 contributed around 48% and 28% of th

  8. 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

  9. 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

  10. 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

  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 FY2017-18 Earnings Presentation on 6ix