DP 5 years

PP 20 years Years 1 2
Royalty 0.10 Capital Allowance $MM
Cost Recovery 0.40 Yearly Production bbl MM
Expl cost $MM 72.00 Fixed Opex $MM
Tax rate 0.35 Variable Opex $MM
Capital costs MM 508 Yearly T. Opex $MM
Deprate S. 0.20 Capex $MM
Fix oper cost $MM/year 20.00 Yearly Revenue $MM
Vari oper cost $/bbl 2.00 Yearly Royalty $MM
Reserves MM bbl 250 Tax $MM
discount rate 10% NCF $MM
Oil price $/bbl 65 Discount Rate 10%
T Capex $MM 580.00 Discounted NCF $MM
T production bbl 74,186,223.00
T Revenue $MM 4,822.10
T Royalty $MM 482.21
Sum NCF $MM 2,087.49
Sum Discounted NCF $MM 622.99
3 4 5 6 7 8 9 10 11
116 116 116 116 116
3.71 3.71 3.71 3.71 3.71 3.71
20 20 20 20 20 20
7.42 7.42 7.42 7.42 7.42 7.42
27.42 27.42 27.42 27.42 27.42 27.42
-580.00
241.11 241.11 241.11 241.11 241.11 241.11
24.11 24.11 24.11 24.11 24.11 24.11
25.75 25.75 25.75 25.75 25.75 66.35
-580.00 163.82 163.82 163.82 163.82 163.82 123.22
1 0.909 0.826 0.751 0.683 0.621 0.564
-580.00 148.93 135.39 123.08 111.89 101.72 69.56
 12 13 14 15 16 17 18 19 20

3.71 3.71 3.71 3.71 3.71 3.71 3.71 3.71 3.71

20 20 20 20 20 20 20 20 20
7.42 7.42 7.42 7.42 7.42 7.42 7.42 7.42 7.42
27.42 27.42 27.42 27.42 27.42 27.42 27.42 27.42 27.42

241.11 241.11 241.11 241.11 241.11 241.11 241.11 241.11 241.11

24.11 24.11 24.11 24.11 24.11 24.11 24.11 24.11 24.11
66.35 66.35 66.35 66.35 66.35 66.35 66.35 66.35 66.35
123.22 123.22 123.22 123.22 123.22 123.22 123.22 123.22 123.22
0.513 0.467 0.424 0.386 0.350 0.319 0.290 0.263 0.239
63.23 57.49 52.26 47.51 43.19 39.26 35.69 32.45 29.50
 21 22 23 24 25

3.71 3.71 3.71 3.71 3.71

20 20 20 20 20
7.42 7.42 7.42 7.42 7.42
27.42 27.42 27.42 27.42 27.42

241.11 241.11 241.11 241.11 241.11

24.11 24.11 24.11 24.11 24.11
66.35 66.35 66.35 66.35 66.35
123.22 123.22 123.22 123.22 123.22
0.218 0.198 0.180 0.164 0.149
26.82 24.38 22.16 20.15 18.32