Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — FY2019 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Sep 18, 2019
Slide 1: OGDCL Full Year Results FY2019
Presentation on OGDCL Full Year Results FY2019 (July 2018 – June 2019) Wednesday, September 18, 2019
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, 2019 (or as indicated below) Largest exploration and production company in Pakistan’s oil and gas sector Largest exploration acreage in Pakistan, covering 24% of the total acreage awarded Largest portfolio of net hydrocarbon reserves in Pakistan 47% of oil (as at Dece
Slide 4: Exploration Activities
OPERATED EXPLORATION LICENCES Punjab Sindh a Balochistan| Nashpa KPK a. Tiah | Sub Total 5 Oraleza! scat (DISPUTED TERRITORY) Quad (Bannu West), JAMMU & KASHMIR / ‘Pe s_ Kullachi_, KEK fi zhob Balochistan Musakhel 03 [Shan Musalinet Offshore Lakhi Rud! Block-28 | Bl nsanes | Shave NashpaSA Lamba | K
Slide 5: Financial & Operational Performance
Financial & Operational Performance Full Year (July 2018 – June 2019) OGDCL’s net sales climbed Rs 261.481 billion compared to Rs 205.335 billion in the corresponding period last year Net profit before taxation registered Rs 176.599 billion compared to Rs 112.627 billion in the corresponding per
Slide 6: Operational Update - Exploration
Operational Update - Exploration Sixteen (16) wells were spud, comprising of nine (9) exploratory/appraisal and seven (7) development wells Company’s exploratory efforts yielded three (3) new oil and gas discoveries As at June 30, 2019, OGDCL operated in 43 Exploration Blocks, covering an area
Slide 7: Operational Update - Production
Operational Update - Production The Company during the period July 2018 – June 2019 contributed around 45% and 29% of the Country's total oil and natural gas oil production respectively. FY 2017-18 FY 2018-19 Crude Oil (Barrels / day) 41,278 40,810 Gas (MMscf / day) 1,022 1,014 LPG (Metric Tons /
Slide 8: Production Growth - Development Projects
Production Growth - Development Projects Expected Expected Name of Projects Location Completion Prod Capacity Nashpa Karak Compression June, 2020 To sustain existing production &Kohat, KPK Project Mela Development Kohat LPG - 35 MTon/day January, 2020 Project KPK @ 10 MMscfd Raw Gas Volume Dhok Huss
Slide 9: Financial Snapshot
Financial Snapshot 27% 270,000 FY 2017-18 FY 2018-19 225,000 180,000 135,000 50% 90,000 5% 45,000 - (23%) Net Sales Operating Expenses Exploration & Prospecting Exp. NPAT 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million HY 2017-18 HY 2018-19 FY 2017-18 FY 2018-19 Net Sales 95,960 126,898 205,335 261,481 Operating Profit Margin (%) 46% 56% 46% 53% EBITDA Margin (%) 62% 71% 62% 69% Net Profit Margin (%) 38% 45% 38% 45% Profit after Tax 36,672 56,756 78,736 118,386 Profit from operat
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) — FY2019 Earnings Presentation on 6ix