OIL AND GAS COMPANY IN PAKISTAN

HISTORICAL PERSPECTIVE
Corporate Milestones
• 20 September 1962: Year of Establishment

•To undertake exploratory program and promote Pakistan’s oil and gas
prospects

• July 1989: Made Self-Financing

• October 1997: converted to Public Limited Company

• November 2003: Initial Public Offering

• December 2006: Company listed on London Stock Exchange

• August 2009: GoP transferred 12% of its holding to employees

BUSINESS MILESTONE

• 1966: Sari / Hundi Gas

• 1980s: Years of multiple discoveries

•1990s: Major discoveries including Qadirpur, Uch, Tando

Alayaar

• 1990+: Ongoing Discoveries

 OGDCL
Overview & Financial
Analysis

By: Hamid Javaid

October 04, 2012
CURRENT STANDING
• Presence in all the four provinces of Pakistan.

• Robust financial health.

•Trained and experienced Human Resource base comprising of

10,500 plus employees.

• Largest single company exploration acreage.

• 40+ producing fields of oil & gas.

FINANCIAL ANALYSIS
 PROFITABILITY

•Increase in sales revenue by 27.12% in FY12 with total sales

revenue of Rs. 197.84 Billion
•
Net Sales Quantity Sold
Net Sales Quantity Sold
15,037

198 14,438

156
131 143 13713
126 13,930 13,343
101
13,224

2007 2008 2009 2010 2011 2012 2007 2008 2009 2010 2011 2012
LIQUIDITY

250

200

150
Current Assets
Current Liabilities
100 Cash & Equi

50

0
200720082009201020112012
 CAPITAL STRUCTURE

• 100 % equity financed – Nature of the Business

Capital Reserves & Retained Earnings in

Billions
250

200

150
Capital Reserves
100 & Retained
Earnings in
50 Billions

0
RETURN ON AVERAGE CAPITAL
EMPLOYED

Return
50%
45%
40%
35%
30%
25%
Return
20%
15%
10%
5%
0%
2007 2008 2009 2010 2011 2012
FUTURE CONCERNS
THANK YOU