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Afs presentation

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  • 1. WELCOME
  • 2. TOPIC
    • ANALYSIS OF FINANCIAL
    • STATEMENTS OF OGDCL
    • (2003-2007)
  • 3. Group Members
    • Ishtiaq Ahmed Malik
    • Muhammad Ibrahim Durrani
    • Khaqan Nawaz
    • Raheel Ahmad Malik
  • 4. LAYOUT
    • BUSINESS ANALYSIS
        • Background
        • Demand of Oil and Gas
        • Capital Structure
        • Growth in Sales
        • Earnings & Dividend
        • Operating Leverage
        • Future Outlook of OGDCL
        • continued……
  • 5. LAYOUT
    • RATIO ANALYSIS
    • CROSS SECTIONAL ANALYSIS
  • 6. OGDCL Vision To be a leading, regional Pakistani E & P Company, recognized for its people, partnerships and performance.    OGDCL Mission Our mission is to become a competitive, dynamic and growing E & P Company, rapidly enhancing our reserves through world class workforce, best management practices and technology and maximizing returns to all stakeholders by capturing high value business opportunities within the country and abroad, while being a responsible corporate citizen.  
  • 7. Introduction
    • Largest exploration and Production Company.
    • Largest portfolio of net recoverable hydrocarbon reserves.
    • OGDCL contribution in Natural Gas and Oil.
    • 85 OGDCL operated and non-operated fields PLUS 8 discoveries under appraisal
    • 38 OGDCL operated fields in production
    • Presence in and knowledge of all 4 provinces
    • 40 development and production leases in 100% owned and operated
  • 8.  
  • 9. Background
    • Vital Growth in Earth Quake Year
    • Donations by International Organizations
  • 10. Energy Overview
    • Rising Oil Consumption & Flat Oil Production
    • Lack of Refining capacity
    • High Electricity Demand
    • Oil Sector Overview
    • Natural gas Overview
  • 11. Demand of Oil and Gas
    • Demand for oil = 400 thousand barrels a day.
    • supply of Oil =50 thousand barrels a day
    • Demand for gas is increasing 70% each year
  • 12.
    • Capital Structure
          • 100 % Equity Financed
          • Govt of Pakistan
          • General Public And international investors
  • 13. Growth in 2007 (comparison with 2006)
    • Net sales increased by 3.67% to Rs 100,261,191 million from Rs. 96,755,382 million. .
    • Net profit before tax decreased by 7.36 % to Rs 61,058,726 million from Rs. 65,911,327 million.
    • Net crude Oil production of 43,434 barrels per day.
    • Net gas production was 976 MMcf per day.
    • Net LPG production 339 tons per day.
    • Net Sulphur production was 72 tons per day.
  • 14.
    • Earnings & Dividend
    • The EPS of OGDCL has increased from 4 in 2002 to 10 in 2007.
    • Operating Leverage
    • OGDCL has high operating leverage as it has high total Fixed Expenditures as compare to variable expenditure, it gives a magnifying effect.
  • 15. Future Outlook of OGDCL
    • 2007 an Excellent Year.
    • Operational Achievement.
    • Committed to Strategies.
  • 16. RATIO ANALYSIS
    • Current Ratio
    • Quick Ratio
    • Receivable T/O ratio
    • Asset Turnover Ratio
    • Operating Profit margin
    • Net Profit Margin
    • GP Margin
    • ROE
    • ROI
  • 17. Current Ratio 6.16 6.51 4.96 12.17 6.82 Current Ratio 2007 2006 2005 2004 2003 Years
  • 18. Quick Ratio 4.97 5.46 4.4 10.32 5.88 Quick Ratio 2007 2006 2005 2004 2003 Years
  • 19. Receivable turn over ratio 3.83 4.50 4.65 3.29 3.46 R/A TO Ratio 2007 2006 2005 2004 2003 Years
  • 20. Asset Turn Over Ratio 80% 82% 70% 57% 56% Asset TO Ratio 2007 2006 2005 2004 2003 Years
  • 21. Operating Profit Margin 57 % 64% 63% 57% 54% Op. Profit Margin 2007 2006 2005 2004 2003 Years
  • 22. Net Profit Margin 46% 48% 45% 44% 46% Net Profit Margin 2007 2006 2005 2004 2003 Years
  • 23. GP Margin 69% 72% 68% 61% 66% GP Margin 2007 2006 2005 2004 2003 Years
  • 24. Return on equity 47% 52% 41% 33% 34% ROE 2007 2006 2005 2004 2003 Years
  • 25. Return on Investments 36% 39% 31% 25% 26% ROI 2007 2006 2005 2004 2003 Years
  • 26. CROSS SECTIONAL ANALYSIS
    • Current ratio
    • Quick ratio
    • Receivable Turnover
    • Gross profit margin
    • Operating Profit Margin
    • Net Profit Margin
    • Return on Equity
    • Return on Investment
    • Earning per share
  • 27. THANKS
  • 28. Question???