2007 MARGIN ANALYSIS CAPITAL MARKET DAY PRESENTATION – Lundin Petroleum

Lundin Petroleum · Jan 30, 2007 · 8 slides

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Slides

2007 Margin Analysis Capital Market Day Presentation WF9244 01.07 30th January 2007
2007 Margin Netback USD/boe 2006 Forecast 2007 Forecast 65.15 USD/boe 55.00 USD/boe Production (MMboe) 10.8 15.4 Revenue 55.05 49.15 Cost of operations -17.15 -14.55 Taris -1.90 -1.60 Production & sales taxes -1.65 -3.15…
2007 Revenue Netback USD/boe 2007 Forecast Revenue 55.00 Sales dierential Russia -3.15 Government take -2.65 Quality dierential UK -0.70 Gas price dierential -0.75 Inventory movement 0.65 Tari receipts and other income 1.15…
2007 Cost of Operations Country Cost USD/boe % Contribution UK 26.35 * 34% France 12.30 9% Netherlands 10.85 5% Indonesia 14.40 7% Tunisia 5.95 14% Norway 6.95 15% Russia 7.35 16% Total 14.55 100% * Before Broom tari…
2007 Cost of Operations USD/boe 17.00 16.50 16.00 15.50 15.00 14.50 Average 14.00 13.50 13.00 12.50 12.00 Q1 Q2 Q3 Q4 2007 WF9306 01.07
2007 Production & Sales Taxes Country Cost USD/boe % Russia 17.65 * 88% France 3.40 9% Tunisia 0.55 3% Total 3.15 100% * Mineral Resource Extraction Tax 9.00 Export Duty 8.65 17.65 Assume Russia sales split: 42% Export…
Russia Fiscal Structure MRET Sliding Scale Coecient 419 RUR/tonne x [(Urals USD/bbl - 9) x RUR/USD/261] Set Monthly Export Duty (Oil Urals Price - 25) x 0.65 + 4 USD/bbl Set for two month terms based on the rst two months of…
2007 Depletion Analysis 2007 2006 Country USD/boe Contribution USD/boe Contribution UK 12.70 34% 9.53 57% France 7.04 9% 6.62 13% Netherlands 12.44 5% 10.69 7% Indonesia 5.49 7% 3.79 8% Tunisia 16.21 14% 20.79 * 4% Norway…

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