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September 2015 Investor Presentation – Ongc Ltd.

Ongc Ltd. · Sep 15, 2015 · 38 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. September 2015 Investor Presentation – Ongc Ltd. – slide 1
    Post-AGM Media Interaction 15th September 2015 New Delhi
  2. September 2015 Investor Presentation – Ongc Ltd. – slide 2
    Presentation overview 1 Highlights 2 Performance FY15 3 Pursuits 4 Overseas Operations 5 Non E&P Business 3
  3. September 2015 Investor Presentation – Ongc Ltd. – slide 3
    Highlights: ONGC Q1FY16 Production Crude oil output achieves 101.4 percent of MoU target 8 7 6.48 6.45 6.04 6 5.82 5 4 3 2 1 0 Oil (in MMT) Gas (in BCM) (inclusive of JVs share) Q-1 FY 16 Q-1 FY 15 4
  4. September 2015 Investor Presentation – Ongc Ltd. – slide 4
    Highlights: ONGC Q1FY16 Financials 30,000 25,000 22,868 21,917 20,000 in Rs Crore 15,000 10,000 5,460 4,782 5,000 0 Revenue PAT Q-1 FY 16 Q-1 FY 15 5
  5. September 2015 Investor Presentation – Ongc Ltd. – slide 5
    Discoveries in FY16 ONGC notified three more new discoveries in FY-16 (2 prospects, 1 pool) since its last Board meeting. New Prospect Discoveries F-1 (E-1-D-West), NDA of KG-DWN-98/2 Block, KG Deep Offshore On conventional testing…
  6. September 2015 Investor Presentation – Ongc Ltd. – slide 6
    ONGC Highlights: FY15 Domestic crude oil production level maintained at 25.94 MMT Western Offshore crude production up by 4.3% (16.18 MMT in FY15 against 15.52 MMT in FY14) 34.5% of Crude oil production from IOR/EOR schemes and…
  7. September 2015 Investor Presentation – Ongc Ltd. – slide 7
    ONGC Highlights: FY15 Gross Revenue for FY15: 83,094 Crore Profit After Tax (PAT) for FY15: . 17,733 Crore Dividend: 190% same as last year; total pay out 9,754 Crore No under-recovery in Q4 of FY15; Total under-recovery in FY15…
  8. September 2015 Investor Presentation – Ongc Ltd. – slide 8
    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…
  9. September 2015 Investor Presentation – Ongc Ltd. – slide 9
    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 601 Crore in FY14 due to inventory/exchange losses MRPL…
  10. September 2015 Investor Presentation – Ongc Ltd. – slide 10
    1 Highlights 2 Performance FY15 3 Pursuits 4 Overseas Operations 5 Non E&P Business 11
  11. September 2015 Investor Presentation – Ongc Ltd. – slide 11
    Performance FY15 ONGC Group 12
  12. September 2015 Investor Presentation – Ongc Ltd. – slide 12
    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…
  13. September 2015 Investor Presentation – Ongc Ltd. – slide 13
    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 14
  14. September 2015 Investor Presentation – Ongc Ltd. – slide 14
    Performance FY15 ONGC Standalone 15
  15. September 2015 Investor 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. September 2015 Investor 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 1st Oil to FPSO on 26 Feb 2015 in 322 Custer-7, production up…
  17. September 2015 Investor Presentation – Ongc Ltd. – slide 17
    ONGC: Financials Gross Revenue down by 1.3%; PAT down by 9.3% Gross Revenue & PAT ( 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…
  18. September 2015 Investor Presentation – Ongc Ltd. – slide 18
    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…
  19. September 2015 Investor Presentation – Ongc Ltd. – slide 19
    1 Highlights 2 Performance FY15 3 Pursuits 4 Overseas Operations 5 Non E&P Business 20
  20. September 2015 Investor Presentation – Ongc Ltd. – slide 20
    Field Development FY15: Contribution from these fields - Oil: 2.74 MMT (13.8% of ONGCs crude production); Gas 3.35 BCM (15% of gas production) SB-11 Vasai East Under North Tapti P R Implementation O BHE & BH-35 J E SB-14 field C…
  21. September 2015 Investor Presentation – Ongc Ltd. – slide 21
    Major new projects 6 major field development & 3 re-development projects approved since April2014 with an investment of Rs 39,705 Crore Development projects Re-development projects Daman Development Project Rs 6,086 Cr. MHN…
  22. September 2015 Investor Presentation – Ongc Ltd. – slide 22
    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…
  23. September 2015 Investor Presentation – Ongc Ltd. – slide 23
    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…
  24. September 2015 Investor Presentation – Ongc Ltd. – slide 24
    1 Highlights 2 Performance FY15 3 Pursuits 4 Overseas Operations 5 Non E&P Business 25
  25. September 2015 Investor Presentation – Ongc Ltd. – slide 25
    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) 26
  26. September 2015 Investor Presentation – Ongc Ltd. – slide 26
    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…
  27. September 2015 Investor Presentation – Ongc Ltd. – slide 27
    ONGC Videsh: Overseas Production FY15 Production 8.87 MMtoe (6% higher than in FY14 - 8.36 MMtoe) 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. September 2015 Investor 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. September 2015 Investor Presentation – Ongc Ltd. – slide 29
    1 Highlights 2 Performance FY15 3 Pursuits 4 Overseas Operations 5 Non E&P Business 30
  30. September 2015 Investor Presentation – Ongc Ltd. – slide 30
    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…
  31. September 2015 Investor Presentation – Ongc Ltd. – slide 31
    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…
  32. September 2015 Investor Presentation – Ongc Ltd. – slide 32
    OMPL, OPaL and OTPC Aromatic Petrochemical Complex producing Paraxylene & Benzene Equity Structure*: MRPL-51%; ONGC-49% Project cost: Rs 68,750 million Benzene & Para-xylene production started October 2014 1.1 MMTPA Ethylene…
  33. September 2015 Investor Presentation – Ongc Ltd. – slide 33
    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: 68,750 million…
  34. September 2015 Investor Presentation – Ongc Ltd. – slide 34
    ONGC Petro Additions Ltd. (OPaL) 1.1 MMTPA Ethylene Cracker & Polymer plant Project cost: 270,110 million Project status: Commissioning in progress Feedstock Products HDPE/LLDPE: 1,020 KTPA C2: 0.535 MMTPA Poly-propylene: 340…
  35. September 2015 Investor Presentation – Ongc Ltd. – slide 35
    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…
  36. September 2015 Investor Presentation – Ongc Ltd. – slide 36
    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 Oct14. Project implemented First 51 MW wind farm commissioned in Gujarat on 6th…
  37. September 2015 Investor Presentation – Ongc Ltd. – slide 37
    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…
  38. September 2015 Investor Presentation – Ongc Ltd. – slide 38
    Thank You

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