Fixed Semi Sub Opex

Operating personnel (excluding drill crew)
Shift rotation pattern

Days onsite 1 days 14
Days offsite 1 days 14
Cost per man $/yr 169,059
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Topsides 1 number of men 61 61 61 61 61 61 61 61 61
Topsides 1 cost $ 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000
Total operating personnel cost $ 536,250,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000
Platform inspection & maintenance

Multiphase meters hrs/meter 100
Labour rate $/hr 228
DSV day rate $/day 247,209
Rotating equip changeout interval years 5
Rotating equip (% of equip & matls) % 8.00
Topsides Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Spares % of equip & matl cost % 1.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00
Topsides 1
Dry weight te 9,522
Manhours for specialist maint. hrs 38,087 38,087 38,087 38,087 38,087 38,087 38,087 38,087 38,087
Labour cost $ 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463
Spares cost $ 2,083,920 2,083,920 2,083,920 2,083,920 2,083,920 18,755,280 2,083,920 2,083,920 2,083,920
Total $ 346,708,000 10,770,000 10,770,000 10,770,000 10,770,000 10,770,000 27,442,000 10,770,000 10,770,000 10,770,000
Floaters Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Semi-sub 1
DSV days days 10 10 10 10 10 10 10 10 10
Spares cost $ 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790
Total $ 151,346,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000
Total platform I&M cost $ 498,054,000 16,591,000 16,591,000 16,591,000 16,591,000 16,591,000 33,263,000 16,591,000 16,591,000 16,591,000
Pipelines inspection & maintenance

Survey vessel
Speed km/day 6.00
Day rate $/day 162,679
Intelligent pigging
Interval years 4
1st operation in year 4
Analysis $/km 1,675
Pipelines Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Oil pipeline (offshore 1)
Length km 20.00
Repair interval years 10
Year of first repair 10
Repair unit rate $/km 247,209
Survey cost $ 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662
Pigging cost $ 0 0 0 473,684 0 0 0 473,684 0
Repair cost $ 0 0 0 0 0 0 0 0 0
Total $ 47,983,000 1,356,000 1,356,000 1,356,000 1,829,000 1,356,000 1,356,000 1,356,000 1,829,000 1,356,000
Gas pipeline (offshore 2)
Length km 20.00
Survey cost $ 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662
Pigging cost $ 0 0 0 473,684 0 0 0 473,684 0
Repair cost $ 0 0 0 0 0 0 0 0 0
Total $ 47,983,000 1,356,000 1,356,000 1,356,000 1,829,000 1,356,000 1,356,000 1,356,000 1,829,000 1,356,000
Total pipeline I&M cost $ 95,966,000 2,712,000 2,712,000 2,712,000 3,658,000 2,712,000 2,712,000 2,712,000 3,658,000 2,712,000
Subsea inspection & maintenance

DSV mob / demob days 8
MSV day rate $/day 326,954

MSV mob / demob days 8
Survey vessel speed km/day 6
Repair duration per item days 1.00
Subseas Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Subsea 1
DSV days for inspection days 26 26 26 26 26 26 26 26 26
MSV days for repair days 13 13 13 13 13 13 13 13 13
Spares cost $ 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280
Total $ 314,808,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000
Subsea 2
Spares cost $ 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080
Total $ 289,016,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000
Total subsea I&M cost $ 603,824,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000
Inspection and maintenance

Platforms $ 498,054,000 16,591,000 16,591,000 16,591,000 16,591,000 16,591,000 33,263,000 16,591,000 16,591,000 16,591,000
Pipelines $ 95,966,000 2,712,000 2,712,000 2,712,000 3,658,000 2,712,000 2,712,000 2,712,000 3,658,000 2,712,000
Subsea $ 603,824,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000
Total inspection & maintenance cost $ 1,197,844,000 42,527,000 42,527,000 42,527,000 43,473,000 42,527,000 59,199,000 42,527,000 43,473,000 42,527,000
Logistics and consumables

Helicopter
Speed km/hr 200.00
Standing charge $/week 100,480
Seats 12
Distance to heliport km 120.00
Trip time hr 4.20
Cost $/hr 1,754
Usage weeks/yr 52
Trips platforms 156 156 156 156 156 156 156 156 156
Trips offloading 0 0 0 0 0 0 0 0 0
Total helicopter cost $ 165,724,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000
Supply boat
Speed knot 8.00
Distance to supply base km 120.00
Trip time hr 24.20
Diesel fuel consumption te/day 25.00
Diesel rate $/te 701.75
Usage weeks/yr 52
Trips per week 2 2 2 2 2 2 2 2 2
Total supply boat cost $ 86,970,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000
Rescue and recovery boat

Required Yes
Usage days/yr 365
Days 365 365 365 365 365 365 365 365 365
Total rescue and recovery boat cost $ 143,780,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000
Fuel gas
Rate $/Mscf 1.44
Onstream days days 350
Power requirements
Electrical load MW 10.64 8.61 9.89 12.11 13.92 13.86 13.37 12.22 10.94
Compressor lo MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water injection MW 8.09 6.55 7.53 9.21 10.59 10.59 10.59 10.59 10.59
Oil export load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 1,420,587 1,149,691 1,321,413 1,616,925 1,859,530 1,855,019 1,817,247 1,729,986 1,633,042
Heating requirements
Heating mediu MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 0 0 0 0 0 0 0 0 0
Total
Quantity Mscf/yr 1,420,587 1,149,691 1,321,413 1,616,925 1,859,530 1,855,019 1,817,247 1,729,986 1,633,042
Total fuel gas cost $ 51,914,000 2,039,000 1,650,000 1,897,000 2,321,000 2,669,000 2,663,000 2,608,000 2,483,000 2,344,000
Diesel
Rate $/te 701.75
Topsides consumption te 37.54 30.38 34.92 42.73 49.14 48.93 47.17 43.11 38.60
Floaters consumption te 93.59 93.59 93.59 93.59 93.59 93.59 93.59 93.59 93.59
Diesel profile te 131.13 123.97 128.51 136.32 142.73 142.52 140.76 136.70 132.19
Total diesel cost $ 2,235,000 92,000 87,000 90,000 96,000 100,000 100,000 99,000 96,000 93,000
Chemicals
Production dosage rate kg/bbl 0.0253
Water injection dosage rate kg/bbl 0.0254
Production wells dosage rate te/well 15.4140
Production unit cost $/te 1,563

Injection unit cost $/te 1,563
Well unit cost $/te 1,563
Oil production flow Mbbl/day 87.55 60.06 77.48 107.47 132.09 131.29 124.54 108.94 91.62
Water injection flow Mbbl/day 107.00 73.40 94.70 131.35 161.44 161.44 161.44 161.44 161.44
Production well count 10 10 10 12 14 14 14 14 14
Oil production chemicals used te 776.36 532.58 687.11 953.04 1,171.36 1,164.21 1,104.36 966.09 812.49
Water injection chemicals used te 952.68 653.54 843.17 1,169.49 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39
Well treatment chemicals used te 154.14 154.14 154.14 184.97 215.80 215.80 215.80 215.80 215.80
Total chemicals cost $ 83,015,000 2,943,000 2,095,000 2,633,000 3,607,000 4,415,000 4,404,000 4,310,000 4,094,000 3,854,000
Total logistics & consumables cost $ 533,638,000 20,323,000 19,081,000 19,869,000 21,273,000 22,433,000 22,416,000 22,266,000 21,922,000 21,540,000
Well costs
Oil production onstream wells
Full platform rig Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Number of new wells 0 0 0 0 0 0 0 0 0 0
Number of onstream wells 0 0 0 0 0 0 0 0 0
Oil production non-routine maintenance

Materials cost per operation $ 258,373
Platform rig
Rig day rate $/day 103,668
Interval years 4
Rig duration per operation days/op 7
Platform wells count 0 0 0 0 0 0 0 0 0
Platform wells cost $ 0 0 0 0 0 0 0 0 0 0
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0 0 0 0 0
Subsea rig
Interval years 4
Mob / demob days 7
Subsea well count 0 0 0 14 0 0 0 14 0
Subsea wells cost $ 365,538,000 0 0 0 60,923,000 0 0 0 60,923,000 0
Oil production routine maintenance (Full rig, TLP or spar only)

Material cost $/well/yr 97,289
Manhours mhr/well/yr 250
All well cost $ 0 0 0 0 0 0 0 0 0 0
Gas production onstream wells

Gas production non-routine maintenance

Platform rig
Interval years 4
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Subsea rig
Interval years 4
Mob / demob days 7
Subsea wells cost $ 0 0 0 0 0 0 0 0 0 0
Gas production routine maintenance (Full rig, TLP or spar only)

All well cost $ 0 0 0 0 0 0 0 0 0 0
Water injection onstream wells
Water injection non-routine maintenance

Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Subsea rig
Interval years 8
Mob / demob days 7
Subsea wells cost $ 43,011,000 0 0 0 0 0 0 0 14,337,000 0
Water injection routine maintenance (Full rig, TLP or spar only)

All well cost $ 0 0 0 0 0 0 0 0 0 0
Gas injection onstream wells

Gas injection non-routine maintenance

Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Subsea rig
Interval years 8
Mob / demob days 7
Gas injection routine maintenance (Full rig, TLP or spar only)

All well cost $ 0 0 0 0 0 0 0 0 0 0
Non-routine maintenance total $ 408,549,000 0 0 0 60,923,000 0 0 0 75,260,000 0

Routine maintenance total $ 0 0 0 0 0 0 0 0 0 0
Total well cost $ 408,549,000 0 0 0 60,923,000 0 0 0 75,260,000 0
Insurance
Drilling
Offshore drilling 1 $ 272,047,000 272,047,000 272,047,000 272,047,000 272,047,000 272,047,000 272,047,000 272,047,000 272,047,000
Total CAPEX $ 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 67,366,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000
Topsides
Topsides 1 $ 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000
Total CAPEX $ 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000
Insurance cost $ 65,754,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000
Floaters
Semi-sub 1 $ 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000
Total CAPEX $ 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000
Insurance cost $ 64,454,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000
Platform sub total $ 197,574,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000
Pipelines
Oil pipeline (offshore 1) $ 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000
Gas pipeline (offshore 2) $ 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000
Total CAPEX $ 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000
Insurance cost $ 16,042,000 617,000 617,000 617,000 617,000 617,000 617,000 617,000 617,000 617,000
Subsea
Subsea 1 $ 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000
Subsea 2 $ 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000
Total CAPEX $ 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000
Insurance cost $ 70,408,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000
Grand total insurance cost $ 284,024,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000
Field / project costs

Onshore admin (% of personnel costs) % 10.00
Operations support (% of direct costs) % 25.00
Supply base cost $ 1,291,866
Share factors
Logistics % 100.00
Supply base / warehousing % 100.00
Onshore control / comms. & support % 100.00
Onshore admin $ 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500
Supply base / warehousing $ 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866
Operations support $ 23,599,750 23,289,250 23,486,250 39,304,500 24,127,250 28,291,000 24,085,500 43,051,000 23,904,000
Special items $ 0 0 0 0 0 0 0 0 0
Total field / project cost $ 827,289,000 26,954,000 26,644,000 26,841,000 42,659,000 27,482,000 31,645,000 27,440,000 46,405,000 27,258,000
Tariffs paid
Liquid production profile MMbbl/yr 30.64 21.02 27.12 37.62 46.23 45.95 43.59 38.13 32.07
Gas production profile Bscf/yr 15.47 10.62 13.70 19.00 23.35 23.20 22.01 19.26 16.19
Tariff rate
-- Oil / condensate -- $/bbl
Transportation Yes $ 1.5949 48,870,494 33,525,199 43,252,632 59,992,344 73,735,008 73,285,088 69,517,703 60,814,035 51,144,657
Processing No $ 1.5949 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 785,302,000 48,870,000 33,525,000 43,253,000 59,992,000 73,735,000 73,285,000 69,518,000 60,814,000 51,145,000
-- Gas -- $/Mscf
Processing No $ 0.4785 0 0 0 0 0 0 0 0 0
Total gas $ 118,975,000 7,404,000 5,079,000 6,553,000 9,089,000 11,171,000 11,103,000 10,532,000 9,213,000 7,748,000
Total tariffs paid $ 904,277,000 56,274,000 38,604,000 49,806,000 69,081,000 84,906,000 84,388,000 80,050,000 70,027,000 58,893,000
Tariffs received
Liquids received profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gas received profile Bscf/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tariff rate
Transportation No $ 0.0000 0 0 0 0 0 0 0 0 0
Processing No $ 1.5949 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0 0 0 0
-- Gas -- $/Mscf
Processing No $ 0.4785 0 0 0 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0 0 0 0
Total tariffs received $ 0 0 0 0 0 0 0 0 0 0
Tariffs
Tariffs paid $ 904,277,000 56,274,000 38,604,000 49,806,000 69,081,000 84,906,000 84,388,000 80,050,000 70,027,000 58,893,000
Tariffs received $ 0 0 0 0 0 0 0 0 0 0
Tariffs total $ 904,277,000 56,274,000 38,604,000 49,806,000 69,081,000 84,906,000 84,388,000 80,050,000 70,027,000 58,893,000
CO2 Emissions
Process fluids Mscf/yr 0 0 0 0 0 0 0 0 0

Fuel gas Mscf/yr 1,562,646 1,264,661 1,453,555 1,778,618 2,045,483 2,040,521 1,998,972 1,902,984 1,796,346
Diesel fuel Mscf/yr 8,036 7,597 7,875 8,354 8,747 8,734 8,626 8,377 8,101
Flare load Mscf/yr 2,026 1,390 1,793 2,488 3,057 3,039 2,883 2,522 2,121
Other CO2 emissions source 1 Mscf/yr 0 0 0 0 0 0 0 0 0
Total volume CO2 released Mscf/yr 1,572,708 1,273,648 1,463,223 1,789,459 2,057,287 2,052,293 2,010,481 1,913,883 1,806,567
Total mass CO2 released te/yr 82,733 67,001 76,973 94,135 108,224 107,961 105,762 100,680 95,035
Include CO2 tax in OPEX No

CO2 tax $/te 15.95
Total CO2 tax $ 0 0 0 0 0 0 0 0 0 0
Leases
Lease cost 1 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 2 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 3 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 4 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 5 $ 0 0 0 0 0 0 0 0 0 0
Total lease cost $ 0 0 0 0 0 0 0 0 0 0
Offshore operating cost summary

Grand total operating cost $ 4,691,871,000 177,627,000 158,405,000 170,592,000 268,958,000 208,897,000 229,197,000 203,832,000 288,636,000 181,767,000
Direct costs
Operating personnel $ 536,250,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000
Inspection and maintenance $ 1,197,844,000 42,527,000 42,527,000 42,527,000 43,473,000 42,527,000 59,199,000 42,527,000 43,473,000 42,527,000
Logistics and consumables $ 533,638,000 20,323,000 19,081,000 19,869,000 21,273,000 22,433,000 22,416,000 22,266,000 21,922,000 21,540,000
Wells $ 408,549,000 0 0 0 60,923,000 0 0 0 75,260,000 0
Insurance $ 284,024,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000
Direct costs total $ 2,960,305,000 94,399,000 93,157,000 93,945,000 157,218,000 96,509,000 113,164,000 96,342,000 172,204,000 95,616,000
Field / project costs $ 827,289,000 26,954,000 26,644,000 26,841,000 42,659,000 27,482,000 31,645,000 27,440,000 46,405,000 27,258,000
Tariff costs $ 904,277,000 56,274,000 38,604,000 49,806,000 69,081,000 84,906,000 84,388,000 80,050,000 70,027,000 58,893,000
CO2 emissions tax $ 0 0 0 0 0 0 0 0 0 0
Lease costs $ 0 0 0 0 0 0 0 0 0 0
Topsides 1 number of men 61 61 61 61 61 61 61 61 61
Topsides 1 cost $ 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000
Total operating personnel cost $ 536,250,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000

Topsides Totals Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18
Topsides 1
Dry weight te 9,522
Manhours for specialist maint. hrs 38,087 38,087 38,087 38,087 38,087 38,087 38,087 38,087 38,087
Labour cost $ 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463
Spares cost $ 2,083,920 18,755,280 2,083,920 2,083,920 2,083,920 2,083,920 18,755,280 2,083,920 2,083,920
Total $ 346,708,000 10,770,000 27,442,000 10,770,000 10,770,000 10,770,000 10,770,000 27,442,000 10,770,000 10,770,000
Floaters Totals Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18
Semi-sub 1
DSV days days 10 10 10 10 10 10 10 10 10
Spares cost $ 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790
Total $ 151,346,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000
Total platform I&M cost $ 498,054,000 16,591,000 33,263,000 16,591,000 16,591,000 16,591,000 16,591,000 33,263,000 16,591,000 16,591,000

Survey vessel
Speed km/day 6.00
Intelligent pigging
Interval years 4
Analysis $/km 1,675
Pipelines Totals Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18
Length km 20.00
Survey cost $ 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662
Pigging cost $ 0 0 473,684 0 0 0 473,684 0 0
Repair cost $ 4,944,179 0 0 0 0 0 0 0 0
Total $ 47,983,000 6,300,000 1,356,000 1,829,000 1,356,000 1,356,000 1,356,000 1,829,000 1,356,000 1,356,000
Length km 20.00
Survey cost $ 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662
Pigging cost $ 0 0 473,684 0 0 0 473,684 0 0
Repair cost $ 4,944,179 0 0 0 0 0 0 0 0
Total $ 47,983,000 6,300,000 1,356,000 1,829,000 1,356,000 1,356,000 1,356,000 1,829,000 1,356,000 1,356,000
Total pipeline I&M cost $ 95,966,000 12,600,000 2,712,000 3,658,000 2,712,000 2,712,000 2,712,000 3,658,000 2,712,000 2,712,000


Subseas Totals Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18
Subsea 1
Spares cost $ 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280
Total $ 314,808,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000
Subsea 2
Spares cost $ 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080
Total $ 289,016,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000
Total subsea I&M cost $ 603,824,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000

Platforms $ 498,054,000 16,591,000 33,263,000 16,591,000 16,591,000 16,591,000 16,591,000 33,263,000 16,591,000 16,591,000
Pipelines $ 95,966,000 12,600,000 2,712,000 3,658,000 2,712,000 2,712,000 2,712,000 3,658,000 2,712,000 2,712,000
Subsea $ 603,824,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000
Total inspection & maintenance cost $ 1,197,844,000 52,415,000 59,199,000 43,473,000 42,527,000 42,527,000 42,527,000 60,145,000 42,527,000 42,527,000

Helicopter
Speed km/hr 200.00
Seats 12
Trip time hr 4.20
Cost $/hr 1,754
Usage weeks/yr 52
Trips platforms 156 156 156 156 156 156 156 156 156
Trips offloading 0 0 0 0 0 0 0 0 0
Total helicopter cost $ 165,724,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000
Supply boat
Speed knot 8.00
Trip time hr 24.20
Usage weeks/yr 52
Trips per week 2 2 2 2 2 2 2 2 2
Total supply boat cost $ 86,970,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000

Required Yes
Usage days/yr 365
Days 365 365 365 365 365 365 365 365 365
Total rescue and recovery boat cost $ 143,780,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000
Fuel gas
Rate $/Mscf 1.44
Power requirements
Electrical load MW 9.89 8.96 8.11 7.33 6.89 6.60 6.32 6.09 5.89
Compressor lo MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water injection MW 10.59 10.59 10.59 10.59 10.59 10.59 10.59 10.59 10.59
Oil export load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 1,553,654 1,482,992 1,418,485 1,359,100 1,325,756 1,304,007 1,282,903 1,265,106 1,250,151
Heating mediu MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 0 0 0 0 0 0 0 0 0
Total
Quantity Mscf/yr 1,553,654 1,482,992 1,418,485 1,359,100 1,325,756 1,304,007 1,282,903 1,265,106 1,250,151
Total fuel gas cost $ 51,914,000 2,230,000 2,129,000 2,036,000 1,951,000 1,903,000 1,872,000 1,841,000 1,816,000 1,794,000
Diesel
Rate $/te 701.75
Topsides consumption te 34.91 31.62 28.62 25.85 24.30 23.29 22.31 21.48 20.79
Floaters consumption te 93.59 93.59 93.59 93.59 93.59 93.59 93.59 93.59 93.59
Diesel profile te 128.50 125.21 122.21 119.44 117.89 116.88 115.90 115.07 114.38
Total diesel cost $ 2,235,000 90,000 88,000 86,000 84,000 83,000 82,000 81,000 81,000 80,000
Chemicals

Oil production flow Mbbl/day 77.44 64.81 53.29 42.67 36.72 32.83 29.06 25.88 23.21
Water injection flow Mbbl/day 161.44 161.44 161.44 161.44 161.44 161.44 161.44 161.44 161.44
Production well count 14 14 14 14 14 14 14 14 14
Oil production chemicals used te 686.70 574.73 472.52 378.42 325.59 291.13 257.69 229.49 205.79
Water injection chemicals used te 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39
Well treatment chemicals used te 215.80 215.80 215.80 215.80 215.80 215.80 215.80 215.80 215.80
Total chemicals cost $ 83,015,000 3,657,000 3,482,000 3,322,000 3,175,000 3,093,000 3,039,000 2,987,000 2,943,000 2,906,000
Total logistics & consumables cost $ 533,638,000 21,226,000 20,948,000 20,693,000 20,459,000 20,328,000 20,242,000 20,158,000 20,089,000 20,029,000
Well costs

Platform rig
Interval years 4
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Subsea rig
Interval years 4
Mob / demob days 7
Subsea wells cost $ 365,538,000 0 0 60,923,000 0 0 0 60,923,000 0 0

All well cost $ 0 0 0 0 0 0 0 0 0 0


Platform rig
Interval years 4
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Subsea rig
Interval years 4
Mob / demob days 7

All well cost $ 0 0 0 0 0 0 0 0 0 0

Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Subsea rig
Interval years 8
Mob / demob days 7
Subsea wells cost $ 43,011,000 0 0 0 0 0 0 14,337,000 0 0

All well cost $ 0 0 0 0 0 0 0 0 0 0


Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Subsea rig
Interval years 8
Mob / demob days 7

All well cost $ 0 0 0 0 0 0 0 0 0 0
Non-routine maintenance total $ 408,549,000 0 0 60,923,000 0 0 0 75,260,000 0 0

Routine maintenance total $ 0 0 0 0 0 0 0 0 0 0
Total well cost $ 408,549,000 0 0 60,923,000 0 0 0 75,260,000 0 0
Insurance
Drilling
Total CAPEX $ 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000
Insurance cost $ 67,366,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000
Topsides
Topsides 1 $ 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000
Total CAPEX $ 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000
Insurance cost $ 65,754,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000
Floaters
Semi-sub 1 $ 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000
Total CAPEX $ 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000
Insurance cost $ 64,454,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000
Platform sub total $ 197,574,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000
Pipelines
Oil pipeline (offshore 1) $ 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000
Gas pipeline (offshore 2) $ 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000
Total CAPEX $ 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000
Insurance cost $ 16,042,000 617,000 617,000 617,000 617,000 617,000 617,000 617,000 617,000 617,000
Subsea
Subsea 1 $ 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000
Subsea 2 $ 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000
Total CAPEX $ 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000
Insurance cost $ 70,408,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000
Grand total insurance cost $ 284,024,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000

Share factors
Logistics % 100.00
Onshore admin $ 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500
Supply base / warehousing $ 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866
Operations support $ 26,297,500 27,924,000 39,159,500 23,633,750 23,601,000 23,579,500 46,778,000 23,541,250 23,526,250
Special items $ 0 0 0 0 0 0 0 0 0
Total field / project cost $ 827,289,000 29,652,000 31,278,000 42,514,000 26,988,000 26,955,000 26,934,000 50,132,000 26,896,000 26,881,000
Tariffs paid
Liquid production profile MMbbl/yr 27.10 22.68 18.65 14.94 12.85 11.49 10.17 9.06 8.12
Gas production profile Bscf/yr 13.69 11.46 9.42 7.54 6.49 5.80 5.14 4.57 4.10
Tariff rate
Processing No $ 1.5949 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 785,302,000 43,226,000 36,178,000 29,744,000 23,821,000 20,495,000 18,326,000 16,221,000 14,446,000 12,954,000
-- Gas -- $/Mscf
Processing No $ 0.4785 0 0 0 0 0 0 0 0 0
Total gas $ 118,975,000 6,549,000 5,481,000 4,506,000 3,609,000 3,105,000 2,776,000 2,458,000 2,189,000 1,963,000
Total tariffs paid $ 904,277,000 49,775,000 41,659,000 34,250,000 27,430,000 23,600,000 21,102,000 18,679,000 16,635,000 14,917,000
Tariffs received
Liquids received profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gas received profile Bscf/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tariff rate
Processing No $ 1.5949 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0 0 0 0
-- Gas -- $/Mscf
Processing No $ 0.4785 0 0 0 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0 0 0 0
Total tariffs received $ 0 0 0 0 0 0 0 0 0 0
Tariffs
Tariffs paid $ 904,277,000 49,775,000 41,659,000 34,250,000 27,430,000 23,600,000 21,102,000 18,679,000 16,635,000 14,917,000
Tariffs received $ 0 0 0 0 0 0 0 0 0 0
Tariffs total $ 904,277,000 49,775,000 41,659,000 34,250,000 27,430,000 23,600,000 21,102,000 18,679,000 16,635,000 14,917,000
CO2 Emissions
Process fluids Mscf/yr 0 0 0 0 0 0 0 0 0

Fuel gas Mscf/yr 1,709,020 1,631,291 1,560,334 1,495,010 1,458,331 1,434,408 1,411,193 1,391,616 1,375,167
Diesel fuel Mscf/yr 7,874 7,673 7,489 7,320 7,225 7,163 7,102 7,052 7,009
Flare load Mscf/yr 1,792 1,500 1,233 988 850 760 673 599 537
Total volume CO2 released Mscf/yr 1,718,686 1,640,464 1,569,056 1,503,318 1,466,406 1,442,331 1,418,968 1,399,267 1,382,713
Total mass CO2 released te/yr 90,412 86,297 82,541 79,082 77,141 75,874 74,645 73,609 72,738

CO2 tax $/te 15.95
Total CO2 tax $ 0 0 0 0 0 0 0 0 0 0
Leases
Lease cost 1 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 2 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 3 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 4 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 5 $ 0 0 0 0 0 0 0 0 0 0
Total lease cost $ 0 0 0 0 0 0 0 0 0 0

Grand total operating cost $ 4,691,871,000 184,617,000 184,633,000 233,402,000 148,953,000 144,959,000 142,354,000 255,923,000 137,696,000 135,903,000
Direct costs
Operating personnel $ 536,250,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000
Inspection and maintenance $ 1,197,844,000 52,415,000 59,199,000 43,473,000 42,527,000 42,527,000 42,527,000 60,145,000 42,527,000 42,527,000
Logistics and consumables $ 533,638,000 21,226,000 20,948,000 20,693,000 20,459,000 20,328,000 20,242,000 20,158,000 20,089,000 20,029,000
Wells $ 408,549,000 0 0 60,923,000 0 0 0 75,260,000 0 0
Insurance $ 284,024,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000
Direct costs total $ 2,960,305,000 105,190,000 111,696,000 156,638,000 94,535,000 94,404,000 94,318,000 187,112,000 94,165,000 94,105,000
Field / project costs $ 827,289,000 29,652,000 31,278,000 42,514,000 26,988,000 26,955,000 26,934,000 50,132,000 26,896,000 26,881,000
Tariff costs $ 904,277,000 49,775,000 41,659,000 34,250,000 27,430,000 23,600,000 21,102,000 18,679,000 16,635,000 14,917,000
CO2 emissions tax $ 0 0 0 0 0 0 0 0 0 0
Lease costs $ 0 0 0 0 0 0 0 0 0 0
Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26

Topsides 1 number of men 61 61 61 61 61 61 61 61
Topsides 1 cost $ 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000
Total operating personnel cost $ 536,250,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000

Topsides Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Spares % of equip & matl cost % 1.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00
Topsides 1
Dry weight te 9,522
Manhours for specialist maint. hrs 38,087 38,087 38,087 38,087 38,087 38,087 38,087 38,087
Labour cost $ 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463 8,686,463
Spares cost $ 2,083,920 2,083,920 18,755,280 2,083,920 2,083,920 2,083,920 2,083,920 2,083,920
Total $ 346,708,000 10,770,000 10,770,000 27,442,000 10,770,000 10,770,000 10,770,000 10,770,000 10,770,000
Floaters Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Semi-sub 1
DSV days days 10 10 10 10 10 10 10 10
Spares cost $ 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790 3,348,790
Total $ 151,346,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000 5,821,000
Total platform I&M cost $ 498,054,000 16,591,000 16,591,000 33,263,000 16,591,000 16,591,000 16,591,000 16,591,000 16,591,000

Survey vessel
Speed km/day 6.00
Intelligent pigging
Interval years 4
Analysis $/km 1,675
Pipelines Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Length km 20.00
Survey cost $ 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662
Pigging cost $ 0 473,684 0 0 0 473,684 0 0
Repair cost $ 0 4,944,179 0 0 0 0 0 0
Total $ 47,983,000 1,356,000 6,774,000 1,356,000 1,356,000 1,356,000 1,829,000 1,356,000 1,356,000
Length km 20.00
Survey cost $ 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662 1,355,662
Pigging cost $ 0 473,684 0 0 0 473,684 0 0
Repair cost $ 0 4,944,179 0 0 0 0 0 0
Total $ 47,983,000 1,356,000 6,774,000 1,356,000 1,356,000 1,356,000 1,829,000 1,356,000 1,356,000
Total pipeline I&M cost $ 95,966,000 2,712,000 13,548,000 2,712,000 2,712,000 2,712,000 3,658,000 2,712,000 2,712,000


Subseas Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Subsea 1
DSV days for inspection days 26 26 26 26 26 26 26 26
MSV days for repair days 13 13 13 13 13 13 13 13
Spares cost $ 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280 1,430,280
Total $ 314,808,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000 12,108,000
Subsea 2
DSV days for inspection days 24 24 24 24 24 24 24 24
MSV days for repair days 12 12 12 12 12 12 12 12
Spares cost $ 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080 1,259,080
Total $ 289,016,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000 11,116,000
Total subsea I&M cost $ 603,824,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000

Platforms $ 498,054,000 16,591,000 16,591,000 33,263,000 16,591,000 16,591,000 16,591,000 16,591,000 16,591,000
Pipelines $ 95,966,000 2,712,000 13,548,000 2,712,000 2,712,000 2,712,000 3,658,000 2,712,000 2,712,000
Subsea $ 603,824,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000 23,224,000
Total inspection & maintenance cost $ 1,197,844,000 42,527,000 53,363,000 59,199,000 42,527,000 42,527,000 43,473,000 42,527,000 42,527,000

Helicopter
Speed km/hr 200.00
Seats 12
Trip time hr 4.20
Cost $/hr 1,754
Usage weeks/yr 52
Trips platforms 156 156 156 156 156 156 156 156
Trips offloading 0 0 0 0 0 0 0 0
Total helicopter cost $ 165,724,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000 6,374,000
Supply boat
Speed knot 8.00
Trip time hr 24.20
Usage weeks/yr 52
Trips per week 2 2 2 2 2 2 2 2
Total supply boat cost $ 86,970,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000

Required Yes
Usage days/yr 365
Days 365 365 365 365 365 365 365 365
Total rescue and recovery boat cost $ 143,780,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000
Fuel gas
Rate $/Mscf 1.44
Power requirements
Electrical load MW 5.44 5.31 5.20 5.10 5.02 4.95 4.89 4.87
Compressor lo MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water injection MW 10.59 10.59 10.59 10.59 10.59 10.59 10.59 10.59
Oil export load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 1,216,231 1,206,375 1,197,801 1,190,391 1,184,173 1,179,192 1,174,407 1,172,572
Heating mediu MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 0 0 0 0 0 0 0 0
Total
Quantity Mscf/yr 1,216,231 1,206,375 1,197,801 1,190,391 1,184,173 1,179,192 1,174,407 1,172,572
Total fuel gas cost $ 51,914,000 1,746,000 1,732,000 1,719,000 1,709,000 1,700,000 1,693,000 1,686,000 1,683,000
Diesel
Rate $/te 701.75
Topsides consumption te 19.21 18.75 18.35 18.00 17.72 17.48 17.26 17.18
Floaters consumption te 93.59 93.59 93.59 93.59 93.59 93.59 93.59 93.59
Diesel profile te 112.80 112.34 111.94 111.59 111.31 111.07 110.85 110.77
Total diesel cost $ 2,235,000 79,000 79,000 79,000 78,000 78,000 78,000 78,000 78,000
Chemicals

Oil production flow Mbbl/day 17.15 15.39 13.85 12.53 11.42 10.53 9.67 9.35
Water injection flow Mbbl/day 161.44 161.44 161.44 161.44 161.44 161.44 161.44 161.44
Production well count 14 14 14 14 14 14 14 14
Oil production chemicals used te 152.05 136.43 122.85 111.10 101.25 93.36 85.78 82.87
Water injection chemicals used te 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39
Well treatment chemicals used te 215.80 215.80 215.80 215.80 215.80 215.80 215.80 215.80
Total chemicals cost $ 83,015,000 2,822,000 2,797,000 2,776,000 2,758,000 2,742,000 2,730,000 2,718,000 2,713,000
Total logistics & consumables cost $ 533,638,000 19,896,000 19,857,000 19,823,000 19,794,000 19,769,000 19,750,000 19,731,000 19,723,000
Well costs
Full platform rig Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Number of new wells 0 0 0 0 0 0 0 0 0
Number of onstream wells 0 0 0 0 0 0 0 0

Platform rig
Interval years 4
Platform wells count 0 0 0 0 0 0 0 0
Platform wells cost $ 0 0 0 0 0 0 0 0 0
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0 0 0 0
Subsea rig
Interval years 4
Mob / demob days 7
Subsea well count 0 14 0 0 0 14 0 0
Subsea wells cost $ 365,538,000 0 60,923,000 0 0 0 60,923,000 0 0

All well cost $ 0 0 0 0 0 0 0 0 0


Platform rig
Interval years 4
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Subsea rig
Interval years 4
Mob / demob days 7
Subsea wells cost $ 0 0 0 0 0 0 0 0 0

All well cost $ 0 0 0 0 0 0 0 0 0

Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Subsea rig
Interval years 8
Mob / demob days 7
Subsea wells cost $ 43,011,000 0 0 0 0 0 14,337,000 0 0

All well cost $ 0 0 0 0 0 0 0 0 0


Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Subsea rig
Interval years 8
Mob / demob days 7
Subsea wells cost $ 0 0 0 0 0 0 0 0 0

All well cost $ 0 0 0 0 0 0 0 0 0
Non-routine maintenance total $ 408,549,000 0 60,923,000 0 0 0 75,260,000 0 0

Routine maintenance total $ 0 0 0 0 0 0 0 0 0
Total well cost $ 408,549,000 0 60,923,000 0 0 0 75,260,000 0 0
Insurance
Drilling
Offshore drilling 1 $ 272,047,000 272,047,000 272,047,000 272,047,000 272,047,000 272,047,000 272,047,000 272,047,000
Offshore drilling 2 $ 246,186,000 246,186,000 246,186,000 246,186,000 246,186,000 246,186,000 246,186,000 246,186,000
Total CAPEX $ 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000 518,233,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 67,366,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000 2,591,000
Topsides
Topsides 1 $ 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000
Total CAPEX $ 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000 505,733,000
Insurance cost $ 65,754,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000 2,529,000
Floaters
Semi-sub 1 $ 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000
Total CAPEX $ 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000 495,896,000
Insurance cost $ 64,454,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000 2,479,000
Platform sub total $ 197,574,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000 7,599,000
Pipelines
Oil pipeline (offshore 1) $ 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000 66,254,000
Gas pipeline (offshore 2) $ 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000 57,135,000
Total CAPEX $ 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000 123,389,000
Insurance cost $ 16,042,000 617,000 617,000 617,000 617,000 617,000 617,000 617,000 617,000
Subsea
Subsea 1 $ 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000 285,702,000
Subsea 2 $ 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000 255,964,000
Total CAPEX $ 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000 541,666,000
Insurance cost $ 70,408,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000 2,708,000
Grand total insurance cost $ 284,024,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000

Share factors
Logistics % 100.00

Onshore admin $ 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500 2,062,500
Supply base / warehousing $ 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866
Operations support $ 23,493,000 41,423,000 27,642,750 23,467,500 23,461,250 42,508,000 23,451,750 23,449,750
Special items $ 0 0 0 0 0 0 0 0
Total field / project cost $ 827,289,000 26,847,000 44,777,000 30,997,000 26,822,000 26,816,000 45,862,000 26,806,000 26,804,000
Tariffs paid
Liquid production profile MMbbl/yr 6.00 5.38 4.85 4.39 4.00 3.68 3.39 3.27
Gas production profile Bscf/yr 3.03 2.72 2.45 2.21 2.02 1.86 1.71 1.65
Tariff rate
Transportation Yes $ 1.5949 9,571,132 8,588,118 7,732,935 6,993,860 6,373,684 5,876,874 5,399,601 5,216,507
Processing No $ 1.5949 0 0 0 0 0 0 0 0
Total oil / condensate $ 785,302,000 9,571,000 8,588,000 7,733,000 6,994,000 6,374,000 5,877,000 5,400,000 5,217,000
-- Gas -- $/Mscf
Transportation Yes $ 0.4785 1,450,027 1,301,100 1,171,540 1,059,570 965,613 890,346 818,040 790,301
Processing No $ 0.4785 0 0 0 0 0 0 0 0
Total gas $ 118,975,000 1,450,000 1,301,000 1,172,000 1,060,000 966,000 890,000 818,000 790,000
Total tariffs paid $ 904,277,000 11,021,000 9,889,000 8,905,000 8,054,000 7,340,000 6,767,000 6,218,000 6,007,000
Tariffs received
Liquids received profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gas received profile Bscf/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tariff rate
Transportation No $ 0.0000 0 0 0 0 0 0 0 0
Processing No $ 1.5949 0 0 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0 0 0
-- Gas -- $/Mscf
Transportation No $ 0.0000 0 0 0 0 0 0 0 0
Processing No $ 0.4785 0 0 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0 0 0
Total tariffs received $ 0 0 0 0 0 0 0 0 0
Tariffs
Tariffs paid $ 904,277,000 11,021,000 9,889,000 8,905,000 8,054,000 7,340,000 6,767,000 6,218,000 6,007,000
Tariffs received $ 0 0 0 0 0 0 0 0 0
Tariffs total $ 904,277,000 11,021,000 9,889,000 8,905,000 8,054,000 7,340,000 6,767,000 6,218,000 6,007,000
CO2 Emissions
Process fluids Mscf/yr 0 0 0 0 0 0 0 0

Fuel gas Mscf/yr 1,337,854 1,327,013 1,317,581 1,309,430 1,302,591 1,297,112 1,291,848 1,289,829
Diesel fuel Mscf/yr 6,912 6,884 6,860 6,839 6,821 6,807 6,793 6,788
Flare load Mscf/yr 397 356 321 290 264 244 224 216
Other CO2 emissions source 1 Mscf/yr 0 0 0 0 0 0 0 0
Other CO2 emissions source 2 Mscf/yr 0 0 0 0 0 0 0 0
Total volume CO2 released Mscf/yr 1,345,163 1,334,253 1,324,762 1,316,559 1,309,676 1,304,162 1,298,865 1,296,833
Total mass CO2 released te/yr 70,763 70,189 69,689 69,258 68,896 68,606 68,327 68,220

CO2 tax $/te 15.95
Total CO2 tax $ 0 0 0 0 0 0 0 0 0
Leases
Lease cost 1 $ 0 0 0 0 0 0 0 0 0
Lease cost 2 $ 0 0 0 0 0 0 0 0 0
Lease cost 3 $ 0 0 0 0 0 0 0 0 0
Lease cost 4 $ 0 0 0 0 0 0 0 0 0
Lease cost 5 $ 0 0 0 0 0 0 0 0 0
Total lease cost $ 0 0 0 0 0 0 0 0 0

Grand total operating cost $ 4,691,871,000 131,840,000 220,358,000 150,473,000 128,746,000 128,001,000 222,661,000 126,831,000 126,610,000
Direct costs
Operating personnel $ 536,250,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000 20,625,000
Inspection and maintenance $ 1,197,844,000 42,527,000 53,363,000 59,199,000 42,527,000 42,527,000 43,473,000 42,527,000 42,527,000
Logistics and consumables $ 533,638,000 19,896,000 19,857,000 19,823,000 19,794,000 19,769,000 19,750,000 19,731,000 19,723,000
Wells $ 408,549,000 0 60,923,000 0 0 0 75,260,000 0 0
Insurance $ 284,024,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000 10,924,000
Direct costs total $ 2,960,305,000 93,972,000 165,692,000 110,571,000 93,870,000 93,845,000 170,032,000 93,807,000 93,799,000
Field / project costs $ 827,289,000 26,847,000 44,777,000 30,997,000 26,822,000 26,816,000 45,862,000 26,806,000 26,804,000
Tariff costs $ 904,277,000 11,021,000 9,889,000 8,905,000 8,054,000 7,340,000 6,767,000 6,218,000 6,007,000
CO2 emissions tax $ 0 0 0 0 0 0 0 0 0
Lease costs $ 0 0 0 0 0 0 0 0 0

Fixed Semi Sub Opex

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Fixed Semi Sub Opex

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Operating personnel (excluding drill crew)

Shift rotation pattern

Cost per man $/yr 169,059

Platform inspection & maintenance

Pipelines inspection & maintenance

Subsea inspection & maintenance

MSV day rate $/day 326,954

Survey vessel speed km/day 6

Repair duration per item days 1.00

Inspection and maintenance

Logistics and consumables

Rescue and recovery boat

Production unit cost $/te 1,563

Oil production non-routine maintenance

Jackup / TSV rig

Oil production routine maintenance (Full rig, TLP or spar only)

Gas production onstream wells

Gas production non-routine maintenance

Jackup / TSV rig

Gas production routine maintenance (Full rig, TLP or spar only)

Water injection non-routine maintenance

Jackup / TSV rig

Water injection routine maintenance (Full rig, TLP or spar only)

Gas injection onstream wells

Gas injection non-routine maintenance

Jackup / TSV rig

Gas injection routine maintenance (Full rig, TLP or spar only)

Non-routine maintenance total $ 408,549,000 0 0 0 60,923,000 0 0 0 75,260,000 0

Total well cost $ 408,549,000 0 0 0 60,923,000 0 0 0 75,260,000 0

Field / project costs

Total tariffs received $ 0 0 0 0 0 0 0 0 0 0

Process fluids Mscf/yr 0 0 0 0 0 0 0 0 0

Include CO2 tax in OPEX No

Offshore operating cost summary

Cost per man $/yr 169,059

Platform inspection & maintenance

Pipelines inspection & maintenance

Subsea inspection & maintenance

MSV day rate $/day 326,954

Survey vessel speed km/day 6

Repair duration per item days 1.00

Inspection and maintenance

Logistics and consumables

Rescue and recovery boat

Production unit cost $/te 1,563

Oil production non-routine maintenance

Jackup / TSV rig

Oil production routine maintenance (Full rig, TLP or spar only)

Gas production onstream wells

Gas production non-routine maintenance

Jackup / TSV rig

Gas production routine maintenance (Full rig, TLP or spar only)

Water injection non-routine maintenance

Jackup / TSV rig

Water injection routine maintenance (Full rig, TLP or spar only)

Gas injection onstream wells

Gas injection non-routine maintenance

Jackup / TSV rig

Gas injection routine maintenance (Full rig, TLP or spar only)

Non-routine maintenance total $ 408,549,000 0 0 60,923,000 0 0 0 75,260,000 0 0

Total well cost $ 408,549,000 0 0 60,923,000 0 0 0 75,260,000 0 0

Field / project costs

Total tariffs received $ 0 0 0 0 0 0 0 0 0 0