Oil & Gas Development Co. Ltd. · PSX:OGDC
Oil & Gas Development — FY2013 Earnings Presentation
11 slides from Oil & Gas Development's earnings presentation, Aug 6, 2013
Slide 1: OGDCL Full Year Results FY2013
Presentation on OGDCL Full Year Results FY2013 (July 2012 – June 2013) Tuesday, August 06, 2013
Slide 2: Forward Looking Statements
Forward Looking Statements 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 speci
Slide 3: Overview
Overview As at June 30, 2013 (or as indicated below) Largest exploration and production company in Pakistan’s oil and gas sector Largest exploration acreage in Pakistan, covering 21% of the total acreage awarded Largest portfolio of net hydrocarbon reserves in Pakistan 60% of oil (as at June
Slide 4: OGDCL Exploration Licenses
OGDCL Exploration Licenses Status as on June 30, 2013 Summary of Exploration Licenses OGDCL acquired OGDCL NON twenty nine (29) new PROVINCE OPERATED OPERATED exploration blocks Punjab 07 - by participating in Sindh 09 - the competitive Balochistan 10 01 bidding of Petroleum Exploration Rights KPK 0
Slide 5: Financial & Operational Performance
Financial & Operational Performance Full Year FY2013 Net revenues up by 12.9% to Rs 223.365 billion Gas - average net realized price of Rs 265.88/Mcf LPG - average net realized price of Rs 83,235/M.Ton Oil - average net realized price of US$ 83.40/bbl Earnings per share of Rs 21.11 Opera
Slide 6: Operational Update - Exploration
Operational Update - Exploration Twenty-four (24) wells were spudded, comprising of ten (10) exploratory/appraisal and fourteen (14) development wells As at June 30, 2013 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 preceding year, net crude oil production increased by 6.6% Net gas production showed a modest increase of 1.6% compared to corresponding period of preceding year FY2011-12 FY2012-13 Crude Oil (Barrels / day) 37,615 40,101 Gas (MMscf / day) 1,091 1,10
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 Gas Oil LPG OGDCL - 100% PHASE-I Completed (MMCFD) (BPD) (MTD) Integrated Hyderabad TAY 350 Sindh PHASE-I: 100 1,500 120 Development
Slide 9: Financial Snapshot – Full Year FY2013
Financial Snapshot – Full Year FY2013 250 12.9% FY 2011 -12 FY 2012 -13 Rs in billion) 200 150 (6.3%) 100 9.2% 50 270.1% 0 Net Sales Operating Expl. & NPAT Expenses Prosp. Expenses 9
Slide 10: Financial Highlights - Full Year FY2013
Financial Highlights - Full Year FY2013 Rs in Million HY 2011-12 HY 2012-13 FY 2011-12 FY 2012-13 Net Sales 88,680 110,626 197,839 223,365 Operating Profit Margin (%) 62 61 62 58 75 72 74 69 EBITDA Margin (%) 47 44 49 41 Net Profit Margin (%) Profit after Tax 41,573 49,227 96,906 90,777 Profit from
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) — FY2013 Earnings Presentation on 6ix