Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — H1 FY2013 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Feb 20, 2013
Slide 1: OGDCL Half-Year Results FY2013
Presentation on OGDCL Half-Year Results FY2013 (July – December 2012) Wednesday, February 20, 2013
Slide 2: Forward Looking Statement
Forward Looking Statement During the course of this conference call 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 specif
Slide 3: Overview
Overview As at December 31, 2012 (or as indicated Below Largest exploration and production company in Pakistan’s oil and gas sector. Presence in and knowledge of all 4 provinces Largest exploration acreage in Pakistan, covering 19% of the total acreage awarded Largest portfolio of net hydrocar
Slide 4: OGDCL Exploration Licenses
OGDCL Exploration Licenses Status as on December 31, 2012 Summary Of Exploration Licenses Provinces Operated Non-Operated Punjab 07 - Sindh 09 - Balochistan 10 01 K.P.K 05 02 Offshore 02 05 Total 33 08 Province wise Acreage (%age) OGDCL Exploration Acreage 52,8636.18 Sq. kms 4
Slide 5: Financial & Operational Performance
Financial & Operational Performance Half-Year FY2013 Net revenues up by 24.7% to Rs 110.626 billion Earnings per share of Rs 11.45 against Rs 9.67 Oil - average net realized price of US$ 82.78/bbl Gas - average net realized price of Rs 263.83/Mcf LPG - average net realized price of Rs 78,6
Slide 6: Operational Update - Exploration
Operational Update - Exploration Total eleven (11) wells spudded, comprising of three (03) exploratory/appraisal and eight (08) development wells As at December 31, 2012 OGDCL operated in 33 Exploration Blocks (21 blocks with 100% share and 12 blocks as operated JVs) including 2 Offshore Blocks,
Slide 7: Operational Update - Production
Operational Update - Production Compared with the preceding year, net crude oil production increased significantly by 9.3% Net gas production showed an increase of 5.5% compared to corresponding period of preceding year LPG production during the year increased by 62% mainly due to production c
Slide 8: Operational Update - Development Projects
Operational Update - Development Projects Working Estimated Interest Expected Expected Projects Cost Location Ownership Completion Production US$ (Mn) (%) KPD-TAY KPD PHASE-I Completed Gas Oil LPG OGDCL - 100% Production Commencement - (MMcfd) (BPD) (MTD) Integrated Hyderabad PHASE-I: 100 1500 120 T
Slide 9: Financial Snapshot – Half-Year FY2013
Financial Snapshot – Half-Year FY2013 24.7% 120 100 HY 2011 -12 HY 2012 -13 Rs in billion) 80 18.4% 60 40 16.2% 20 209.7% 0 Net Sales Operating Expl. & Prosp. NPAT Expenses Expenses 9
Slide 10: Financial Highlights for Half-Year FY2013
Financial Highlights for Half-Year FY2013 % % 1Q 2011-12 1Q 2012-13 HY 2011-12 HY 2012-13 Rs in Million Change Change Net Sales 44,686 53,795 20.4 88,680 110,626 24.7 Operating Profit Margin 64 63 (2.5) 62 61 (2.5) (%) EBITDA Margin (%) 76 74 (1.8) 75 72 (3.8) Net Profit Margin (%) 49 48 (2.8) 47 44
Slide 11: Summary
Summary Focus on enhancing Reserves base Current production Expeditious completion of development projects Following international best practices And to become the best Corporate citizen 11
Oil & Gas Development Company Limited (OGDCL) — H1 FY2013 Earnings Presentation on 6ix