Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — FY2021 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Sep 28, 2021
Slide 1: Presentation on OGDCL Results FY 2020-21
Presentation on OGDCL Results FY 2020-21 (July 2020 – June 2021) September 28, 2021
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, 2021 (or as indicated below) Largest exploration and production company in Pakistan’s oil and gas sector Largest exploration acreage in Pakistan, covering around 43% of Country’s total acreage awarded – as at June 30, 2021 Largest portfolio of net hydrocarbon reserves i
Slide 4: OGDCL Portfolio & Exploration Activity (September, 2021)
OGDCL Portfolio & Exploration Activity (September, 2021) WELLS UNDER DRILLING Wali-1 Khyber Seni Gumbat-1 Pakhtunkhwa Togh Bala-2 Mela-08 Bewato-1 Sindh Bago Phulphotto-1 Jandran West X-1 Balochistan Sundha Thal-1 Punjab Toot Deep-1 (Slant) SEISMIC ACQUISITION Sp-1 Lakhi Rud EL (Balochistan) 2D Sp-2
Slide 5: Financial & Operational Performance
Financial & Operational Performance (July 2020 – June 2021) Net sales revenues of Rs 239.104 billion Oil - average net realized price of US$ 46.67/bbl as against US$ 46.76/ bbl during last year Gas - average net realized price for natural gas sold was Rs 383.88/Mcf as against Rs 356.82/Mcf dur
Slide 6: Operational Update - Exploration
Operational Update - Exploration As at June 30, 2021, OGDCL operated in 50 Exploration Blocks (24 blocks with 100% share and 26 blocks as operated JVs) covering an area of 91,795 sq. km. Acquisition of 2,539 Line km of 2D and 600 sq. km of 3D seismic survey. Twenty (20) wells spud, 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 2020 – June 2021 contributed around 48%, 29% and 37% towards Country
Slide 8: Production Growth and Development Projects
Production Growth and Development Projects Location of the Expected Name of Projects Completion Date Project Production Capacity Nashpa Compression Karak, KPK November 2020 105 MMscfd Raw Gas Qadirpur Ghotki, Sindh November 2021 235 MMscfd Raw Gas Compression Dera Bugti, Uch Compression October 2023
Slide 9: Financial Snapshot
Financial Snapshot (Rs in Million) 3% 250,000 200,000 150,000 -9% 100,000 7% 50,000 -5% - Net Sales Operating Expenses Exploration & Prospecting NPAT Exp. FY 2019-20 FY 2020-21 9
Slide 10: Financial Highlights
Financial Highlights Rs in Million HY 2019-20 HY 2020-21 FY 2019-20 FY 2020-21 Net Sales 127,452 110,980 232,925 239,104 Operating Profit Margin (%) 49% 47% 45% 45% EBITDA Margin (%) 63% 63% 61% 61% Net Profit Margin (%) 42% 38% 43% 38% Profit after Tax 53,111 42,225 100,938 91,534 Profit from opera
Slide 11: Thank You
Thank You www.ogdcl.com 11
Oil & Gas Development Company Limited (OGDCL) — FY2021 Earnings Presentation on 6ix