3 Holding Structure IPO December 2006 2.6% 7.1% Listed on BSE & NSE in January 2007 9.4% Part of NIFTY index & DJIT30 52.1% Over 200,000 Indian retail shareholders 28 8% 28.8% Market Cap USD13 billion; amongst…
4 World Class Asset Base Production Blocks 10 blocks in the Portfolio Exploration Potential Rajasthan (RJ-ON-90/1) Rajasthan Cairn (Operator) 70% RJ-ON-90/1 WI 70% ONGC 30% East Coast KG-DWN-98/2 WI 10% KG-ONN-2003/1 WI 49%…
5 Growth Strategy Maximise Execute Maximise Identify recovery from Rajasthan Potential in new growth production base development Rajasthan opportunities Increased Ravva Mangala current 3,000 km2 in Barmer Frontier exploration…
6 Financial Highlights Q1 FY 2011 - 12 Net Revenue USD 830 million EBIDTA USD 706 million Profit After Tax (PAT) USD 610 million Cash Flow from Operations (CFFO)* USD 576 million Quarterly EPS INR 14.3 per share Net…
8 Rajasthan - Frontier to Producing Basin Frontier Exp. Exploration & Appraisal Development & Production 1995 - 2002 Mangala Mangala Processing Terminal Bhagyam Aishwariya Oil Gas Rajasthan Raageshwari…
9 Rajasthan Update MPT Mangala production 125,000 bopd; reservoir performance as per expectations t ti 148 Mangala wells drilled; 96 completed, 64 producing Saraswati commenced production in May 2011; currently producing at…
10 Rajasthan - Crude Marketing Delivery through 590 km Worlds longest continuously heated & insulated heated ppipeline p Mangala pipeline operational from Barmer to Salaya Sales arrangements in place for 155,000 bopd With PSU…
11 Rajasthan - Future Resource And Value Potential 6.5 Billion boe 250 Gross Gross Initial Reserves, Resources 1 In Place 2.5 Billion boe in Most Likely 140 35+ prospects and Potential 2 Volumes Prospective Risked…
12 Rajasthan - Vision For Growth Mangala Processing Terminal Target Reservoir Performance MBA Technical and EOR Pilot Implementation Potential FDP Operational BH Pilots and Development Production Approved Exploration and…
13 Exploration Programme Major long term player Play based approach to building portfolio Large proprietary database Diversity of basin, plays and environments Experienced team Ongoing regional petroleum system studies Successful…
14 Exploration - Sri Lanka Block (SL 2007-01-001) Cairn Lanka 100% Working Interest (NOC back- i 15%) in Block Area: 3,000 km2 India Water depth: 400 -1,900m Extension of proven hydrocarbon play (Cauvery / Mannar) Under…
15 Rajasthan Capex & Funding USD billion Capex Gross Net Financed By Exploration (up to 2006)* 0.61 0.57 Net Cash** 1.03 Development Existing E i ti debt d bt facility** f ilit ** 0 68 0.68 CY 2007 0.31 0.22 CY 2008…
16 Engaging with the Community Strategic Intent Proactive engagement with stakeholders Demonstrate leadership in corporate citizenship Partnering with communities through our principles of respect, relationship and…
17 Summary Rajasthan Mangala M l production d i at iits currentlyl approvedd plateau l off 125 125,000 000 b bopd d Delivery to domestic refiners through pipeline Gross field revenue in excess of USD 4 billion Enhanced…
18 Contact Details Investor Relations Anurag Mantri, Group Financial Controller Email: cilircairnindia.com M +91 M: 91 98103 01321 Media M Manu Kapoor, K Director Di Corporate C Aff Affairs i & Communications C i i…