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OIL

GAS

RM
RM

RECOVERABLE RESERVES
400
200

Year
Exploration & Appraisal
Development
Facilities
Abandonment

Unit
MM $
MM $
MM $
MM $

2000
5

Year
Oil production

Unit
MBbl/d

2007
86

2008
170

2009
170

Gas Production

MMscf/d

44

86

86

Year
Tax

Unit
MM $

2008
3.9

2009
95.67

2010
106.42

OVERABLE RESERVES
MBBL
MMMSCF

2001
10

2002

ASSUMPTIONS
OIL PRICE RM
GAS PRICE RM
INFLATION

YEAR

110 BBL
20 MSCF
3%

OIL PRODUCGAS PRODUC


OIL PRICE
2007 8.60E+07 4.40E+07
9.46E+09
2008 1.70E+08 8.60E+07
1.87E+10
2009 1.70E+08 8.60E+07
1.87E+10
2010 1.70E+08 8.60E+07
1.87E+10
2011 1.48E+08 7.40E+07
1.63E+10
2012 1.04E+08 5.40E+07
1.14E+10
2013 8.00E+07 4.00E+07
8.80E+09
2014 5.80E+07 3.00E+07
6.38E+09
2015 4.20E+07 2.20E+07
4.62E+09
2016 3.20E+07 1.60E+07
3.52E+09
2017 2.40E+07 1.20E+07
2.64E+09
8.00E+06
4.00E+06
2018
8.80E+08
1.20E+11

2003

2004

2005

2006

2007

2008

8
20

16
211

0
356

8
46

34
23

16

2010
170

2011
148

2012
104

2013
80

2014
58

2015
42

2016
32

86

74

54

40

30

22

16

2011
114.18

2012
99.18

2013
62.65

2014
43.13

2015
24.99

2016
11.66

2017
3.26

DEVELOPMENT COST RM
OPEX
RM

GAS PRICE
8.80E+08
1.72E+09
1.72E+09
1.72E+09
1.48E+09
1.08E+09
8.00E+08
6.00E+08
4.40E+08
3.20E+08
2.40E+08
8.00E+07
1.11E+10

2009

750
45

2010

2018

110
2017
24

2018
8

12

2018
-3.56

2019
-80.53

MILLIONS
MILLIONS

RECOVERABLE RESERVES
RM
400
RM
200

OIL
GAS

DEVELOPMENT COST
OPEX

Year

Exploration &
Appraisal
Development
Facilities
Abandonment
OPEX
Oil production
Gas Production
Oil Revenue
Gas Revenue
TOTAL REVENUE
Tax

MM RM
MM RM

Unit

MM
MM
MM
MM

2000

RM
RM
RM
RM

MBbl/d
MMscf/d
MM RM
MM RM
MM RM
MM $

MOD
Year
NCF
Cumulative NCF

Unit
MM RM

2000
-5
-5

RT 2002
Year
N
Discounted NCF
Cumulative NCF

Unit
MM RM

2000
-2
-5.3045
-5.3045

PAYBACK PERIOD
MAXIMUM CASH SINK
UCS
PIR

40000

35000

30000

25000

20000

15000

10000

5000

2000-2006
-631.52696871
36045.092680292
-57.0760940802

10000

5000

-5000

RVES
MMBBL
OIL PRICE RM
MMMMSCFGAS PRICE RM
INFLATION

ASSUMPTIONS
110 BBL
20 MSCF
0.03

750
45

2001

2002

2003

2004

2005

2006

2007

2008

16
211

0
356

8
46

34
23

16

8
20

45
86
44
3452.9
321.2
3774.1

45
170
86
6825.5
627.8
7453.3

10

3.9

2001
-10
-15

2002
-1
-16

2003
-28
-44

2004
-227
-271

2005
-356
-627

2006
-54
-681

2007
3672.1
2991.1

2008
7392.3
10383.4

2001
2002
2003
2004
2005
2006
2007
2008
-1
0
1
2
3
4
5
6
-10.3
-1 -27.18447 -213.9693 -325.7904 -47.9783 3167.5857171 6190.935
-15.6045 -16.6045 -43.78897 -257.7582 -583.5487 -631.527 2536.0587484 8726.994

2000-2006
-631.52696871
36045.092680292
-57.0760940802

10

YEAR

11

12

13

2009

2010

2011

2012

2013

2014

2015

2016

45
170
86
6825.5
627.8
7453.3

45
170
86
6825.5
627.8
7453.3

45
148
74
5942.2
540.2
6482.4

45
104
54
4175.6
394.2
4569.8

45
80
40
3212
292
3504

45
58
30
2328.7
219
2547.7

45
42
22
1686.3
160.6
1846.9

45
32
16
1284.8
116.8
1401.6

95.67

106.42

114.18

99.18

62.65

43.13

24.99

11.66

2009
7408.3
17791.7

2010
7408.3
25200

2011
6437.4
31637.4

2012
4524.8
36162.2

2013
3459
39621.2

2014
2502.7
42123.9

2015
1801.9
43925.8

2016
1356.6
45282.4

2009
7
6023.626
14750.62

2010
2011
2012
2013
2014
2015
2016
8
9
10
11
12
13
14
5848.18 4933.731 3366.876 2498.855 1755.343 1227.006 896.8724
20598.8 25532.53 28899.41 31398.26 33153.61 34380.61 35277.48

NCF

Cumulative RT 2002

13

14

15

16

17

18

19

2017

2018

2019

110

45
24
12
963.6
87.6
1051.2

45
8
4
321.2
29.2
350.4

3.26

-3.56

-80.53

2017
1006.2
46288.6

2018
195.4
46484

2019
0

2017
2018
15
16
645.8415 121.7668
35923.33 36045.09

2019
17
0

ve RT 2002

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