Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — FY2020 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Sep 28, 2020
Slide 1: OGDCL Full Year Results FY2020
Presentation on OGDCL Full Year Results FY2020 (July 2019 – June 2020) Monday, September 28, 2020
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, 2020 (or as indicated below) Largest exploration and production company in Pakistan’s oil and gas sector Largest exploration acreage in Pakistan, covering 37% of the total acreage awarded Largest portfolio of net hydrocarbon reserves in Pakistan 44% of oil (as at June
Slide 4: Exploration Activities
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Slide 5: Financial & Operational Performance
Financial & Operational Performance Full Year (July 2019 – June 2020) OGDCL’s net sales registered Rs 244.857 billion compared to Rs 261.481 billion in the corresponding period last year Net profit before taxation registered Rs 143.065 billion compared to Rs 176.599 billion in the corresponding
Slide 6: Operational Update - Exploration
Operational Update - Exploration As at June 30, 2020, OGDCL operated in 44 Exploration Blocks, covering an area of 79,994 Sq. Kms Acquired 3,407 L. Kms of 2D seismic survey. Twenty Five (25) wells were spud, comprising of Fifteen (15) exploratory/appraisal, Five (5) development and Five (5) re
Slide 7: Operational Update - Production
Operational Update - Production The Company during the period July 2019 – June 2020 contributed around 46% and 29% of the Country's total oil and natural gas oil production, respectively. FY 2018-19 FY 2019-20 Crude Oil (Barrels / day) 40,810 36,073 Gas (MMscf / day) 1,014 893 LPG (Metric Tons / d
Slide 8: Production Growth - Development Projects
Production Growth - Development Projects Expected Expected Name of Projects Location Completion Prod Capacity Mela Development LPG 30 MTon/day Kohat, KPK June, 2020 Project @ 10 MMscfd Raw Gas Volume Khewari Khairpur/Nawabsh June, 2022 Sales Gas 25 MMscfd Development Project ah, Sind Gundanwari & Sa
Slide 9: Financial Snapshot
Financial Snapshot (Rs in million) 270,000 FY 2018-19 FY 2019-20 (6%) 225,000 180,000 135,000 90,000 (15%) 5% 45,000 46% - Net Sales Operating Expenses Exploration & Prospecting Exp. NPAT 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million HY 2018-19 HY 2019-20 FY 2018-19 FY 2019-20 Net Sales 126,898 133,441 261,481 244,857 Operating Profit Margin (%) 56% 51% 53% 47% EBITDA Margin (%) 71% 64% 69% 63% Net Profit Margin (%) 45% 40% 45% 41% Profit after Tax 56,756 53,184 118,386 100,082 Profit from oper
Slide 11: Thank You
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Oil & Gas Development Company Limited (OGDCL) — FY2020 Earnings Presentation on 6ix