Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — FY2025 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Sep 23, 2025
Slide 1: Presentation on OGDCL Results FY 2024-25
Tuesday, September 23, 2025 Presentation on OGDCL Results FY 2024-25 (July 2024 – June 2025)
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 on June 30, 2025 (or as indicated below) ➢ Largest energy company in Pakistan’s oil and gas sector with an extensive exploration acreage covering around the 40% of Country’s total acreage in all provinces. ➢ Largest portfolio of hydrocarbon reserves in Pakistan: 49% of oil (as of June 30
Slide 4: OGDCL Portfolio & Exploration Activity
OGDCL Portfolio & Exploration Activity (June, 2025) 4
Slide 5: Financial & Operational Performance
Financial & Operational Performance (July 2024 – June 2025) ➢ Net sales revenues of Rs 401.178 billion ➢ Oil - average net realized price of US$ 60.83/bbl as against US$ 68.67/bbl during the last year ➢ Gas - average net realized price for natural gas sold was Rs 730.38/Mcf as against Rs 712.88/Mcf
Slide 6: Operational Update - Exploration
Operational Update - Exploration As on June 30th 2025, OGDCL operates in 54 Exploration Blocks (16 blocks with 100% share and 38 blocks as operated JVs) covering an area of 99,287 sq. km. Acquisition of 750 of 2D Line kms and 1051 of 3D Sq.Kms seismic survey. Fifteen wells (15) spudded, comprising (
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 July 2024 – June 2025 contributed around 49%, 28% and 34% towards Country
Slide 8: Production Growth and Development Projects
Production Growth and Development Projects Location of the Name of Projects Completion Date Production Capacity Incremental Production Project Jhal Magsi Jhal Magsi, August, 2025 15 MMscfd 14 MMSCFD Sale Gas and 45 BBL/DAY Development Balochistan (Completed) Raw Gas Condensate. Condensate: 738 BBl/D
Slide 9: Financial Snapshot
Financial Snapshot (Rs in Million) -13% 500,000 450,000 400,000 350,000 300,000 -19% 250,000 -3% 200,000 150,000 49% 100,000 50,000 - Net Sales Operating Expenses Exploration and Prospecting NPAT Exp. FY 2023-24 FY 2024-25 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million HY 2023-24 HY 2024-25 FY 2023-24 FY 2024-25 Net Sales 235,375 206,423 463,698 401,178 Operating Profit Margin (%) 53% 51% 52% 46% EBITDA Margin (%) 65% 63% 64% 60% Net Profit Margin (%) 52% 40% 45% 42% Profit after Tax 123,296 82,457 208,976 169,904 Profit from ope
Slide 11: Thank You
Thank You 0O)¢ the eneray
Oil & Gas Development Company Limited (OGDCL) — FY2025 Earnings Presentation on 6ix