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May 2015 Corporate Presentation – Ongc Ltd.

Ongc Ltd. · May 28, 2015 · 55 slides

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Slides

  1. May 2015 Corporate Presentation – Ongc Ltd. – slide 1
    Media Interaction, FY15 28th May 2015 New Delhi
  2. May 2015 Corporate Presentation – Ongc Ltd. – slide 2
    Presentation overview 1 Highlights 2 Performance FY15 3 Overseas operations 4 Pursuits 5 Non-E&P business
  3. May 2015 Corporate Presentation – Ongc Ltd. – slide 3
    ONGC Highlights: FY15 22 hydrocarbon discoveries; 2P RRR 1.38 Domestic crude oil production level maintained at 25.94 MMT Western Offshore crude production up by 4.3% (16.18 MMT in FY15 against 15.15 MMT in FY14) 34.5% of Crude oil…
  4. May 2015 Corporate Presentation – Ongc Ltd. – slide 4
    ONGC Highlights: FY15 Gross Revenue for FY15: Rs. 83,094 Crore Profit After Tax (PAT) for FY15: Rs. 17,733 Crore Dividend: 190% same as last year; total payout 9,754 Crore No under-recovery in Q4 of FY15; Total under-recovery in…
  5. May 2015 Corporate Presentation – Ongc Ltd. – slide 5
    ONGC Videsh Highlights: FY15 ONGC Videsh production up by 6% (8.87 Mtoe in FY15 against 8.36 in FY14) Total Income: 19,149 Crore; down by 14% ( 22,224 Crore in FY14) PAT 1,904 Crore; down by 57% ( 4,445 Crore in FY14) due to lower…
  6. May 2015 Corporate Presentation – Ongc Ltd. – slide 6
    MRPL Highlights: FY15 MRPL registers highest-ever thruput of 14.65 MMT in FY15 FY15: Turnover down by 17% due to lower product prices; PAT (-) 1,170 Crore down against Rs. 601 Crore in FY14 due to inventory/exchange losses MRPL…
  7. May 2015 Corporate Presentation – Ongc Ltd. – slide 7
    ONGC Physical: Q4, FY15 Domestic crude oil production levels maintained Crude oil production (MMT) Gas production (BCM) 6.47 6.45 6.17 5.81 0.94 0.91 0.36 0.38 5.53 5.54 5.81 5.43 Q4 FY'14 Q4 FY'15 Q4 FY'14 Q4 FY'15…
  8. May 2015 Corporate Presentation – Ongc Ltd. – slide 8
    ONGC Financials: Q4, FY15 Turnover down up by 1.3% due to higher crude sales; PAT down by 19.5% Turnover PAT Under-recovery Crore 21,403 21,683 16,202 9,122 1.3% 4,889 3,935 19.5% 0 0 Q4 FY'14 Q4 FY'15 Q4 FY'14 Q4 FY'15…
  9. May 2015 Corporate Presentation – Ongc Ltd. – slide 9
    2 Performance FY15 ONGC Group
  10. May 2015 Corporate Presentation – Ongc Ltd. – slide 10
    ONGC Group: Reserves (as on 1st April 2015) 2P Reserves = 1,662.21 mtoe (ONGC: 63%; OVL: 37%) 1P 2P 3P 2,009 Reserves (2P) 1,662 Mtoe Oil Gas Total (Mtoe) 1,359 1,051 ONGC 463.56 587.61 1,051.17 936 711 647 PSC JV 2.26 -…
  11. May 2015 Corporate Presentation – Ongc Ltd. – slide 11
    ONGC Group: O+OEG Production, FY15 FY15: Production levels maintained; Western Offshore production up by 4.3%; ONGC Videsh registers 6% increase in O+OEG production Oil production (MMT) 60.93 61.18 58.73 2.69 2.54 59.20 58.34 2.23…
  12. May 2015 Corporate Presentation – Ongc Ltd. – slide 12
    ONGC Group: Financials, FY15 Turnover down by 6.8%; PAT down by 31% 1,78,205 Crore 1,79,474 1,71,055 1,66,067 FY'14 FY'15 6.8% 26,507 18,334 31% Turnover Net Profit Networth 12
  13. May 2015 Corporate Presentation – Ongc Ltd. – slide 13
    2 Performance FY15 ONGC
  14. May 2015 Corporate Presentation – Ongc Ltd. – slide 14
    ONGC: Reserve Accretion 22 Oil & Gas discoveries (7 in NELP blocks) Oil: 7; Oil & Gas: 6; Gas & Condensate: 9 (Onshore: 15; Offshore:7) New Prospects Discovery: 10 1 Rupal-2 Oil 2P Reserve Replacement Ratio (RRR) more than 2 YS-9 /…
  15. May 2015 Corporate Presentation – Ongc Ltd. – slide 15
    ONGC: Domestic Production Domestic production = 49.46 MMtoe 52.60 52.43 51.47 50.84 49.46 Crude oil production (MMT) 2.23 2.19 1.79 1.57 FY14 FY15 1.50 ONGC 22.25 22.26 23.10 23.32 23.55 23.28 PSC-JV 3.74 3.68 22.02 Total 25.99…
  16. May 2015 Corporate Presentation – Ongc Ltd. – slide 16
    ONGC: Offshore Production, FY15 Western Offshore crude production increased from 281 kbpd in April14 to 322 kbpd in March15 (up 14.6%) Western Offshore (000 bpd) 330 322 320 310 1st Oil to FPSO on 26 Feb 2015 in Custer-7,…
  17. May 2015 Corporate Presentation – Ongc Ltd. – slide 17
    ONGC: IOR/EOR 21 out of 26 IOR/EOR projects completed Total envisaged gain : 185 MMT Incremental gain in FY15: 7.19 MMT (34.5% of ONGCs crude oil production) Total incremental gain 94.66 Offshore MMT up to FY15 Total Investment…
  18. May 2015 Corporate Presentation – Ongc Ltd. – slide 18
    ONGC: Financials Gross Revenue down by 1.3%; PAT down by 9.3% Gross Revenue & PAT (Rs Crore) Negative impact on revenue 83,309 84,201 76,888 83,094 during FY15 mainly due to 68,649 lower price of Crude Oil & VAP. Offset to…
  19. May 2015 Corporate Presentation – Ongc Ltd. – slide 19
    ONGC: Dividend Dividend 190%; total payout Rs. 8,128 Crore Plus Dividend Tax of Rs.1,626 Crore Dividend (Rs Crore) Dividend pay-out ratio (%) 60 8,702 9,671 9,429 9,509 9,754 55.01 55 1,329 1,301 1,381 1,626 1,216 50 With…
  20. May 2015 Corporate Presentation – Ongc Ltd. – slide 20
    ONGC: Capex 149,439 Crore Capex in last 5 years Capex FY15 ( Crore) 29,939 Crore 32,470 29,247 29,508 29,939 28,276 Capital Dev. Projects 26.6% R&D Drilling 1.8% 24.0% Survey 6.2% Integration Expl. 4.1% Drilling…
  21. May 2015 Corporate Presentation – Ongc Ltd. – slide 21
    ONGC: Under-Recovery FY15: Under recovery = Rs.36,300 Crore; down 36% Subsidy sharing (Rs. Crore) Impact on PAT (Rs. Crore) 56,384 49,421 31,524 44,466 28,413 25,535 36,300 20,437 28,226 24,892 15,798 22,000 14,247…
  22. May 2015 Corporate Presentation – Ongc Ltd. – slide 22
    ONGC: Under-recovery FY15: Under-recovery 40.41/bbl; Q4,FY15 no subsidy 140 No subsidy in Q4, FY15 120 Realizable 100 80 60 40 20 Realized 0 Q1'02 Q2'04 Q3'08 Q4'12 Q2'02 Q3'02 Q4'02 Q1'03 Q2'03 Q3'03…
  23. May 2015 Corporate Presentation – Ongc Ltd. – slide 23
    3 Overseas operations ONGC Videsh
  24. May 2015 Corporate Presentation – Ongc Ltd. – slide 24
    ONGC Videsh ONGC Videsh, a wholly owned subsidiary of ONGC Overseas investment US 23.81 billion till FY15 2P Reserves of 612 MMTOE FY15: Oil & Gas production 8.87 MMTOE (182,343 boe/day) 24
  25. May 2015 Corporate Presentation – Ongc Ltd. – slide 25
    ONGC Videsh: Global footprint 36 projects in Discovered/ Producing: 13 Exploration: 17 Pipeline: 2 17 countries Develop: 4 CIS Azerbaijan 1 Russia 2 Kazakhstan 1 South East Asia Vietnam 1 1 Myanmar 2 2 Bangladesh 2…
  26. May 2015 Corporate Presentation – Ongc Ltd. – slide 26
    ONGC Videsh: Reserves 612 MMtoe of 2P O+OEG reserves in 11 countries Overseas O+OEG Reserves Country wise Reserve (2P) Sudan S.Sudan Oil Gas Total Russia 3% 1% (MMT) (BCM) (MMtoe) 42% Syria 1% Brazil 2% 1P 110.72 91.92 202.64…
  27. May 2015 Corporate Presentation – Ongc Ltd. – slide 27
    ONGC Videsh: Overseas Production FY15 Production 8.87 Mtoe (6% higher than in FY14 - 8.36 Mtoe) Incremental production from BC-10 (Brazil), Blocks A-1 & A-3 (Myanmar) and Shakhalin-1 (Russia) 9.45 8.75 8.87 8.36 Country wise…
  28. May 2015 Corporate Presentation – Ongc Ltd. – slide 28
    ONGC Videsh: Financials FY15: Revenue down by 14.6%; PAT down by 57.2% Total Income & PAT (Rs. Crore) 22,637 Lower Revenue & PAT due to 22,224 18,683 18,029 19,149 Lower oil prices Higher financing cost & Exchange loss…
  29. May 2015 Corporate Presentation – Ongc Ltd. – slide 29
    4 Pursuits
  30. May 2015 Corporate Presentation – Ongc Ltd. – slide 30
    Field Development 15 projects taken up for monetization of 39 new/ marginal offshore fields with an investment of 38,602 Crore. 9 projects completed FY15: Contribution from these fields - Oil: 2.74 MMT (13.8% of ONGCs crude…
  31. May 2015 Corporate Presentation – Ongc Ltd. – slide 31
    Major new projects 6 major field development & 3 re-development projects taken up with an investment of Rs. 41,678 Crore Development projects Re-development projects Daman Project 6,086 Cr. MHN Phase-III 5,813 Cr. Vasistha & S-1…
  32. May 2015 Corporate Presentation – Ongc Ltd. – slide 32
    Daman Development Project under Implementation Project cost 6,086 Crore Incremental gas production: 27.67 BCM by 2034-35 Peak production 8.5 mmscmd (upside potential 10 mmscmd) To utilize Tapti JV infrastructure 32
  33. May 2015 Corporate Presentation – Ongc Ltd. – slide 33
    Development of Vashista & S-1 fields Project under Implementation Project cost: 4,124 Crore Incremental gas production: 15.96 BCM by 2025-26 Completion: April 2017 33
  34. May 2015 Corporate Presentation – Ongc Ltd. – slide 34
    Additional Development S. Bassein Project under Implementation Project cost: 4,620 Crore Incremental gas production: 18.83 BCM by 2030-31 Completion: April 2017 34
  35. May 2015 Corporate Presentation – Ongc Ltd. – slide 35
    Additional Development Vasai East Project under Implementation Project cost: Rs. 2,477 Crore Incremental production: Oil - 1.83 MMT & Gas 1.97 BCM by 2029-30 Completion: Dec 2018 35
  36. May 2015 Corporate Presentation – Ongc Ltd. – slide 36
    Gamij, Ahmedabad Project under Implementation WADSAR Project cost: Rs. 1,881 Crore OGNAJ STOIIP: 51.39 MMt; incremental oil 2.29 MMT Crude production to be ramped up from 350 tpd to 1,474 tpd 36
  37. May 2015 Corporate Presentation – Ongc Ltd. – slide 37
    Nagyalanka, KG Basin Nagyalanka, in KG-ONN-2003/1 a HP/HT field; ONGC: 51% (Operator); Cairn India Ltd. (49%) Project under approval Project cost: US 786 million ( 5,000 Crore) In-place reserves: Oil 13.93 MMT; Gas 9.43 BCM…
  38. May 2015 Corporate Presentation – Ongc Ltd. – slide 38
    MHN Redevelopment Phase-III Monetizing untapped reserves & tapping bypassed oil in western periphery Location Map MHNRD_Ph-III Final 732800 733600 734400 735200 736000 736800 737600 738400 739200 740000 740800 741600 742400 743200…
  39. May 2015 Corporate Presentation – Ongc Ltd. – slide 39
    MHS Redevelopment Phase-III Monetizing untapped reserves from L-II, S-1, L-III and Basal Clastic reservoirs. Capex of 6,069 Crore 6 new platforms Wells: 36 new & 34 sidetracks Incremental production Oil: 7.547 MMT & Gas: 3.86…
  40. May 2015 Corporate Presentation – Ongc Ltd. – slide 40
    Heera & S.Heera Redevelopment Phase-II Monetizing untapped reserves from L-II, S-1, L-III and Basal Clastic reservoirs. Capex - 5,608 Crore 3 well platforms, 1 process platform, 3 clamp-on and & pipeline Wells: 42 Incremental…
  41. May 2015 Corporate Presentation – Ongc Ltd. – slide 41
    Wind Farm 51 MW Wind farm commissioned in Gujarat in 2008 102 MW Wind farm set up in Rajasthan Investment: 678 Crore Test production started First 51 MW wind farm commissioned in Gujarat on 6th Sept 2008 41
  42. May 2015 Corporate Presentation – Ongc Ltd. – slide 42
    Beyond hydrocarbons US Patent & Trademark Office has issued a Patent to ONGC Energy Centre (OEC) & Institute of Chemical Technology (ICT), Mumbai for the innovative research work on Hydrogen Production Method by Multi-step…
  43. May 2015 Corporate Presentation – Ongc Ltd. – slide 43
    5 Non-E&P business
  44. May 2015 Corporate Presentation – Ongc Ltd. – slide 44
    Mangalore Refinery Petrochemicals Ltd.(MRPL) FY15: Highest-ever Throughput 14.65 MMT in FY15 (14.55 MMT in FY14) 15 MMTPA state-of-art Refinery Now a Schedule-A Company All units under Phase-III refinery expansion commissioned…
  45. May 2015 Corporate Presentation – Ongc Ltd. – slide 45
    MRPL Financials Turnover down by 17% due to lower product prices PAT in FY15 Rs. (-) 1,712 Crore against Rs. 601 Crore in FY14 due to exchange & inventory loss Turnover ( Crore) Profit after Tax ( Crore) 1,177 75,227 68,834 909…
  46. May 2015 Corporate Presentation – Ongc Ltd. – slide 46
    ONGC Mangalore Petrochemicals Ltd. (OMPL) Aromatic Petrochemical Complex producing Paraxylene & Benzene Equity Structure*: MRPL-51%; ONGC-49% Now a subsidiary of MRPL synergy between MRPL & OMPL Project cost: 6,875 Crore…
  47. May 2015 Corporate Presentation – Ongc Ltd. – slide 47
    ONGC Petro Additions Ltd. (OPaL) 1.1 MMTPA Ethylene Cracker & Polymer plant Project cost: 27,011 Crore Project status: 94% completed Feedstock Products HDPE/LLDPE: 1,020 KTPA C2: 0.535 MMTPA Poly-propylene: 340 KTPA C3: 0.271…
  48. May 2015 Corporate Presentation – Ongc Ltd. – slide 48
    ONGC Tripura Power Company Ltd. (OTPC) 726.6 MW (363.3x2) Combined Cycle Gas Turbine (CCGT) thermal power plant 1st Unit operational since Jan14. 2nd unit dedicated to nation by Honble Prime Minister of India in Dec14. Equity…
  49. May 2015 Corporate Presentation – Ongc Ltd. – slide 49
    6 Commitments
  50. May 2015 Corporate Presentation – Ongc Ltd. – slide 50
    Caring society Education 2% of PAT for CSR activities Women empowerment CSR Expenditure Rs.2,163 Crore in last 9 years Health care 600 2.50 Entrepreneurship 500 devl. 2.00 Focus 400 Percentage of PAT Infrastructure devl.…
  51. May 2015 Corporate Presentation – Ongc Ltd. – slide 51
    ONGC: Acclaimed for Transparency ONGC ranked 26th among 124 global companies by Transparency International for ethical & transparent business practices ONGC one of the only two companies and the only PSU to feature in the highly…
  52. May 2015 Corporate Presentation – Ongc Ltd. – slide 52
    Sustainability ONGC registers one of the largest CDM project in world on OTPC for an annual CER of 1.6 m with UNFCCC. 12 projects registered with UNFCC, highest by single entity. Issued 2,69,029 CERs (Certified Emission Reductions).…
  53. May 2015 Corporate Presentation – Ongc Ltd. – slide 53
    Globally acclaimed October, 2014 3 E&P Company in the World 21 Energy Company in the World (Based on Asset, Revenue, Profit & ROCE) Global 2000 list 2014 183 in the Forbes Global 2000 list of world's biggest companies. (Based…
  54. May 2015 Corporate Presentation – Ongc Ltd. – slide 54
    Recognitions Gold Trophy of SCOPE Meritorious Award for Corporate Social Responsibility & Responsiveness SCOPE Award for Excellence & Outstanding contribution to the Public Sector Management ONGC clinched 3 prestigious awards in…
  55. May 2015 Corporate Presentation – Ongc Ltd. – slide 55
    Thank You

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