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MT Sep-18

Depot Total Storage Opening Stock Sale PARCO PRL NRL Byco
SKP 8,365 5,247 4,190
MMK 3,249 2,929 900 0
MCH 28,803 25,498 5,290
GTI 0 0 1,524
CKL 3,849 3,316 5,536
TJB 2,929 2,674 1,440
VHR 1,004 458 1,973 1,000
SSH 1,925 0 547 1,000
BHK 837 284 762 1,000
DLP 3,074 1,614 1,720 1,500
QUE 0 0 145
SWL 0
KMR 5,309 4,872 7,437 2,000 4,000
59,343 46,892 31,464 11,500 2,000 9,000 -
37,756.8
Opening
Operatable Opening Dead PRL NRL Byco SITME With
WOP 9,481 9,612 - 3,500 - 3,800

Opening Closing Closing


Operatable Opening Dead PARCO With Dead Operatable
MFM 2,800 3,373 8,500 7,524 3,373 3,776

Check Open Purchase Sale Close Check Jet


(4,101.38) 76,259 30,000 31,464 74,795 (4,101.38) 3,200
91,129 35,850 37,599 89,380
61319 (23,720)
MT Oct-18
Depot Total Storage Opening Stock Sale PARCO PRL NRL Byco
SKP 8,365 3,057 8,167
MMK 3,249 3,029 1,333 0
MCH 28,803 26,208 9,667
GTI 0 0 2,578
CKL 3,849 3,280 9,929
TJB 2,929 3,234 2,443
VHR 1,004 285 4,287 4,000
SSH 1,925 453 1,126
BHK 837 522 1,474 1,500
DLP 3,074 1,394 3,033 500 0 3,000
QUE 0 -145
SWL 0
KMR 5,309 3,435 13,000 10,000 4,000
59,343 44,752 57,037 15,000 16,000 9,500 3,000
68,444.40
Opening
Operatable Opening Dead PRL NRL Byco SITME With
WOP 9,181 9,612 5,500 5,500 - - 11,000

Opening Closing Closing


Operatable Opening Dead PARCO With Dead Operatable
MFM 3,776 3,373 9,500 10,078 3,373 3,198

Check Open Purchase Sale Close Check Jet


(4,101.38) 74,795 55,500 57,037 73,258 (4,101.38) 3,200
89,380 66,323 68,159 87,543
65721
2,438
Sep-18
ARL WOP MFM withdrawal Month End Stock Month End Ullage
2,000 3,057 5,308
1,000 3,029 219
0 6,000 26,208 2,596
0 1,524 0 0
5,500 0 0 3,280 570
2,000 0 0 3,234 -305
800 285 719
0 453 1,472
0 522 315
1,394 1,679
-145 145
0
3,435 1,874
7,500 3,800 7,524 44,752 14,591

Closing
Dead Closing Operatable As of now
9,612 9,181 NRL 3429
PRL 4000

ARL 4500
PARCO 3500

Tot
77,995

Oct-18
ARL WOP MFM withdrawal Month End Stock Month End Ullage
9,000 3,890 4,475
1,000 2,696 552
0 7,500 24,041 4,763
0 2,578 0 0
9,500 0 0 2,851 999
2,500 0 0 3,291 -362
0 -2 1,006
1,000 327 1,598
0 548 289
1,861 1,212
-145 145

4,435 874
12,000 11,000 10,078 43,793 15,550
Closing
Dead Closing Operatable
9,612 9,181

Tot
76,458
1. Potential upside: Byco in WOP
2. Can take more from MCR in MMK
belt and redirect PRL/NRL product to
KMR and SKP

Potential upsides:
1. Byco in WOP
2. More from MCR for MMK belt
3. Below DF sales
Commitment to SPL's internal Deficit from
MT Refinery working decision Actual Closing Commitment
PRL 18,000 13,000 11,800 (6,200)
NRL 12,000 8,500 7,219 (4,781)
ARL 12,000 10,000 9,000 (3,000)
PARCO 15,000 11,500 11,000 (4,000)
% Deficit % Deficit
from as per our
Commitment decision
-34.44% -9.23%
-39.84% -15.07%
-25.00% -10.00%
-26.67% -4.35%

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