Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — FY2016 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Aug 24, 2016
Slide 1: OGDCL Full Year Results FY2016
Presentation on OGDCL Full Year Results FY2016 (July 2015 – June 2016) Wednesday, August 24, 2016
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, 2016 (or as indicated below) Largest exploration and production company in Pakistan’s oil and gas sector Largest exploration acreage in Pakistan, covering 31% of the total acreage awarded Largest portfolio of net hydrocarbon reserves in Pakistan 59% of oil (as at June
Slide 4: Exploration Activities
Exploration Activities LEGEND OGDCL NON PROVINCE OPERATED OPERATED Punjab 12 - Sindh 12 - Balochistan 24 1 KPK 10 02 Offshore 02 03 Total 60 06 Drilling Activities Seismic Acquisition Seismic Outsourced SEISMIC OPERATIONS WELLS UNDER DRILLING Crew Area Mode PROVINCE NAME OF WE LLS SP-1 Ranipur/Shan
Slide 5: Financial & Operational Performance
Financial & Operational Performance Full Year (July 2015 – June 2016) Net Sales revenues of Rs 162.867 billion Oil - average net realized price of US$ 39.07 / bbl as against US $ 63.29 / bbl during corresponding period last year Gas – average net realized price for natural gas sold was Rs 253.
Slide 6: Operational Update - Exploration
Operational Update - Exploration Twenty Six (26) wells were spudded, comprising of twelve (12) exploratory/appraisal and fourteen (14) development wells Company’s exploratory efforts yielded six (6) new oil and gas discoveries As at June 30, 2016, OGDCL operated in 60 Exploration Blocks (30 bl
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 2015 – June 2016 contributed around 48% and 28% of the Co
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 270000 FY 2014-15 FY 2015-16 225000 (23%) 180000 135000 90000 4% (31%) 45000 25% 0 Net Sales Operating Expenses Exploration & Prospecting Exp. NPAT 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million HY 2014-15 HY 2015-16 FY 2014-15 FY 2015-16 Net Sales 118,644 86,186 210,625 162,867 Operating Profit Margin (%) 54% 45% 51% 39% EBITDA Margin (%) 69% 64% 67% 58% Net Profit Margin (%) 40% 40% 41% 37% Profit after Tax 47,828 34,206 87,249 59,971 Profit from operati
Slide 11: Thank You
Thank You ge MENT ) 4 PY x & n ro %, bd = =< > P ‘9 70. 03> www.ogdcl.com
Oil & Gas Development Company Limited (OGDCL) — FY2016 Earnings Presentation on 6ix