3 Holding Structure IPO December 2006 Retail, 2% Listed on BSE & NSE in January 2007 Part of NIFTY index & DJIT30 Sesa Goa, 19% Cairn PLC, 62% Over 200,000 Indian retail shareholders Market Cap USD14 bn; amongst…
4 World Class Asset Base Production Blocks 10 blocks in the Portfolio Exploration Potential Rajasthan (RJ- (RJ-ON- ON-90/1) Rajasthan Cairn (Operator) 70% RJ-ON-90/1 WI 70% ONGC 30% East Coast KG-DWN-98/2 WI 10%…
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 FY 2010- 2010-11 Net Revenue USD 2.25 billion EBIDTA USD 1.87 billion Profit After Tax (PAT) USD 1.39 billion Cash Flow from Operations (CFO)* USD 1.47 billion EPS INR 33.3 per share Net Cash**…
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 Mangala Processing Terminal (MPT) Trains 1, 2 & 3 MPT commissioned Construction activity on Train 4 commenced; expected to commission in H2 CY 2011 to take MPT capacity to 205,000 bopd Mangala production…
10 Rajasthan - Crude Marketing Delivery through 590 km Worlds longest continuously heated & insulated heated pipeline 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 2.5 Billion boe in Reserves, Resources 1 140 In Place Most Likely 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 Approved Exploration and Appraisal…
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- 2007-01- 01-001) Cairn Lanka 100% Working Interest (NOC back- in 15%) Block Area: 3000 km2 India Water depth: 400-1900m Extension of proven hydrocarbon play (Cauvery / Mannar)…
15 Rajasthan Capex & Funding USD billion Capex Gross Net Financed By Exploration (till 2006)* 0.61 0.57 Net Cash** 0.65 Development Existing debt facility** 1.15 CY 2007 0.31 0.22 CY 2008 & 2009 1.76 1.23 Total 1.80…
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 production at its currently approved plateau of 125,000 bopd Delivery to domestic refiners through pipeline Gross field revenue in excess of USD 3 billion Enhanced oil recovery potential; pilot…
18 Investor Relations Contact Anurag Mantri Group Financial Controller 3rd & 4th Floors, Vipul Plaza Sun City, Sector-54 Gurgaon 122 002, India Email: cilircairnindia.com T: +91- 124 - 4593384 www.cairnindia.com