Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — FY2018 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Sep 7, 2018
Slide 1: OGDCL Full Year Results FY2018
Presentation on OGDCL Full Year Results FY2018 (July 2017 – June 2018) Friday, September 07, 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 June 30, 2018 (or as indicated below) Largest exploration and production company in Pakistan’s oil and gas sector Largest exploration acreage in Pakistan, covering 27% of the total acreage awarded Largest portfolio of net hydrocarbon reserves in Pakistan 55% of oil (as at June
Slide 4: Exploration Activities
Gurgalot Barattal Kohat Punjab Sindh bea Balochistan Nashpa Tirah iss Orakzai Sub Total SS Shahana Balochistan™™; “ Zz Rakhshan| a — =a Khuzdar North) as | af LEGEND Seismic Acquisition es aro | ota Blocks New Blocks _ Non operated Biozks Dars Relinguished Guddu | ~ Bitrisim Sinjhoro Tondo Ala Yor |
Slide 5: Financial & Operational Performance
Financial & Operational Performance Full Year (July 2017 – June 2018) Net Sales revenues of Rs 205.335 billion Oil - average net realized price of US$ 54.56 / bbl as against US $ 44.04 / bbl during corresponding period last year Gas – average net realized price for natural gas sold was Rs 258.
Slide 6: Operational Update - Exploration
Operational Update - Exploration Twenty Two (20) wells were spud, comprising of Twelve (12) exploratory/appraisal and Eight (8) development wells Company’s exploratory efforts yielded Four (4) new oil and gas discoveries As at June 30, 2018, OGDCL operated in 48 Exploration Blocks including 2
Slide 7: Operational Update - Production
Operational Update - Production The Company during the period July 2017 – June 2018 contributed around 47% and 29% of the Country's total oil and natural gas oil production respectively. FY 2016-17 FY 2017-18 Crude Oil (Barrels / day) 44,041 41,278 Gas (MMscf / day) 1,051 1,022 LPG (Metric Tons /
Slide 8: Production Growth - Development Projects
Production Growth - Development Projects Expected Expected Name of Projects Location Completion Prod Capacity Nashpa Development Karak Completed 100 MMCFD Project &Kohat, KPK LPG Plant Nashpa Incremental 10 MMscfd @ 950 Karak Compression December 2019 BTU/SCF &Kohat, KPK Project 340 MTD, 1,120 bbls/
Slide 9: Financial Snapshot
Financial Snapshot 225,000 FY 2016-17 FY 2017-18 19% 180,000 135,000 90,000 6% 23% 45,000 22% - Net Sales Operating Expenses Exploration & Prospecting Exp. NPAT 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million HY 2016-17 HY 2017-18 FY 2016-17 FY 2017-18 Net Sales 81,081 95,960 171,829 205,335 Operating Profit Margin (%) 37% 46% 41% 46% EBITDA Margin (%) 58% 62% 58% 62% Net Profit Margin (%) 37% 38% 37% 38% Profit after Tax 30,008 36,672 63,803 78,736 Profit from operatin
Slide 11: Thank You
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Oil & Gas Development Company Limited (OGDCL) — FY2018 Earnings Presentation on 6ix