n Calendar RPI Prices ($ mod) Production Revenue (£ million mod)

Oil/bbl Gas/mscf Oil Gas Oil Gas

000 bpd 10^6 scf

2002 94.26
2003 97.09
0 2004 100 14.00 2.50
1 2005 103.00 14.00 2.50
2 2006 106.09 14.00 2.50
3 2007 109.27 14.00 2.50
4 2008 112.55 14.00 2.50
5 2009 115.93 14.00 2.50 86 44 266.34 24.33
6 2010 119.41 14.00 2.50 170 86 526.48 47.56
7 2011 122.99 14.00 2.50 170 86 526.48 47.56
8 2012 126.68 14.00 2.50 170 86 526.48 47.56
9 2013 130.48 14.00 2.50 148 74 458.35 40.92
10 2014 134.39 14.00 2.50 104 54 322.08 29.86
11 2015 138.42 14.00 2.50 80 40 247.76 22.12
12 2016 142.58 14.00 2.50 58 30 179.62 16.59
13 2017 146.85 14.00 2.50 42 22 130.07 12.17
14 2018 151.26 14.00 2.50 32 16 99.10 8.85
15 2019 155.80 14.00 2.50 24 12 74.33 6.64
16 2020 160.47 14.00 2.50 8 4 24.78 2.21
17 2021 165.28 14.00 2.50
nue (£ million mod) Tariff rates (£ mod) Tariff charges (£ million mod) Opex (£ million) Capex (£ million)
Total Oil Gas Oil Gas Total £2004 mod £2004

5.00
10.00
0.60 0.40 1.00
0.62 0.41 28.00
0.64 0.42 227.00
0.66 0.44 356.00
0.68 0.45 54.00
290.67 0.70 0.46 21.83 7.45 29.28 45.00 52.17 57.00
574.05 0.72 0.48 44.45 14.99 59.45 45.00 53.73 16.00
574.05 0.74 0.49 45.79 15.44 61.23 45.00 55.34 0.00
574.05 0.76 0.51 47.16 15.91 63.07 45.00 57.00 0.00
499.28 0.78 0.52 42.29 14.10 56.39 45.00 58.71 0.00
351.95 0.81 0.54 30.61 10.60 41.20 45.00 60.48 0.00
269.88 0.83 0.55 24.25 8.08 32.34 45.00 62.29 0.00
196.22 0.86 0.57 18.11 6.24 24.35 45.00 64.16 0.00
142.24 0.88 0.59 13.51 4.72 18.22 45.00 66.08 0.00
107.95 0.91 0.61 10.60 3.53 14.13 45.00 68.07 0.00
80.96 0.93 0.62 8.19 2.73 10.92 45.00 70.11 0.00
26.99 0.96 0.64 2.81 0.94 3.75 45.00 72.21 110.00
0.99 0.66
Capex (£ million) Tax
mod mod

4.71
9.71
1.00
28.84
240.82
389.01
60.78
66.08
19.10 3.90
0.00 95.67
0.00 106.42
0.00 114.18
0.00 99.18
0.00 62.65
0.00 43.13
0.00 24.99
0.00 11.66
0.00 3.26
176.52 -3.56
-80.53