MT July- as of 23rd July 2018

Depot Total Storage Opening Stock Sales** PARCO PRL NRL ARL
SKP 8,365 6,932 1,120 1500 1000
MMK 3,249 2,817 639 500
MCH 28,803 24,985 2,563 5,000
GTI 3,700 1,255 707 1,000
CKL 3,849 3,529 2,776 3,000
TJB 2,929 2,909 917 900
VHR 1,004 983 531
SSH 1,925 314 0
BHK 837 260 226
DLP 3,074 2,219 543 1,000 0
QUE 0 0 0
SWL 0 0
KMR 5,309 5,062 3,647 2,000 1,500
63,043 51,265 45,211 6,000 5,000 2,500 3,900

System
Deliverable PRL NRL SITME With Close
WOP 10,218 2,000 1,000 - 3,000 10,218

Open Purchase Sale Close Jet Tot

72,500 17,400 13,669 76,231 3,200 79,431
86,638 20,793 16,335 91,096

MT Aug-18
Depot Total Storage Opening Stock Sales** PARCO PRL NRL ARL
SKP 8,365 8,312 6,301 1500 4500
MMK 3,249 2,678 2,261 2000 500
MCH 28,803 27,422 9,033 10,000
GTI 3,700 1,548 2,808 1,500
CKL 3,849 3,753 8,913 9,000
TJB 2,929 2,892 3,428 3,300
VHR 1,004 452 4,451 2,500 1,500
SSH 1,925 314 2,108 1,000 1,000
BHK 837 34 1,598 1,000 1,000
DLP 3,074 2,676 2,301 1,500 500
QUE 0 0
SWL 0
KMR 5,309 4,915 12,628 9,000 2,000
63,043 54,996 55,830 16,000 16,000 9,000 12,300

System
Deliverable PRL NRL SITME With Close
WOP 10,218 3,500 5,000 - 8,500 10,218
 Open Purchase Sale Close Jet Tot
76,231 53,300 55,830 73,701 3,200 76,901
91,096 63,694 66,717 88,072

MT Sep-18
Depot Total Storage Opening Stock Sales** PARCO PRL NRL ARL
SKP 8,365 8,011 8,583 0 2000
MMK 3,249 2,917 1,542 0 2000
MCH 28,803 28,389 9,908 5,000
GTI 3,700 240 2,864 3,500
CKL 3,849 3,840 11,158 11,000
TJB 2,929 2,764 2,469 1,500
VHR 1,004 1 3,992 4,500
SSH 1,925 206 1,064 1,500
BHK 837 436 1,641 1,500 0
DLP 3,074 2,375 2,950 2,000 0
QUE 0 0
SWL 0
KMR 5,309 3,287 14,030 6,000 5,000
63,043 52,466 60,201 16,000 8,000 9,000 12,500

System
Deliverable PRL NRL SITME With Close
WOP 10,218 - 4,000 - 4,000 10,218

Open Purchase Sale Close Jet Tot

73,701 45,500 60,201 59,000 3,200 62,200
88,072 54,373 71,940 70,504

MT Oct-18
Depot Total Storage Opening Stock Sales** PARCO PRL NRL ARL
SKP 8,365 1,428 8,333 2500 4500
MMK 3,249 3,375 1,517 0 1000
MCH 28,803 23,481 10,290 7,500 1
GTI 3,700 876 3,043 3,000
CKL 3,849 3,682 11,346 11,000
TJB 2,929 1,795 2,389 1,500
VHR 1,004 509 4,318 4,000
SSH 1,925 642 975 1,000
BHK 837 295 1,474 1,500 0
DLP 3,074 1,425 3,667 2,000 0
QUE 0 0
SWL 0
KMR 5,309 257 13,833 9,500 4,500
63,043 37,765 61,186 16,000 16,001 9,000 12,500
 System
Deliverable PRL NRL SITME With Close
WOP 10,218 3,500 4,500 - 8,000 10,218

Open Purchase Sale Close Jet Tot

59,000 53,501 61,186 51,315 3,200 54,515
70,504 63,934 73,117 61,321
- as of 23rd July 2018
WOP withdrawal Month End Stock Month End Ullage
8,312 53
2,678 571
27,422 1,382
1,548 2,152
3,753 96
2,892 37
452 553
314 1,611
34 803
2,676 398
0 0

4,915 394
- 54,996 8,047
expected
upliftmen
As of 23rd July 2018 t
NRL 7500 2,500 10000
PRL 10000 5,000 15000
ARL 8000 3,900 11900
PARCO 11000 6,000 17000

Aug-18
WOP withdrawal Month End Stock Month End Ullage
8,011 354
2,917 332
28,389 415
240 3,460
3,840 9
2,764 165
1 1,004
206 1,719
436 401
2,375 699
0 0

3,287 2,022
- 52,466 10,577

Expected
Refinery Upliftment from Sales
NRL 10000 9,000
PRL 16000 16,000
 ARL 12000 12,300
PARCO 17000 16,000

Sep-18
WOP Month End Stock Month End Ullage
1,428 6,937
3,375 -126
23,481 5,323
876 2,824
3,682 167
1,795 1,134
509 496
642 1,283
295 542
1,425 1,649
0 0

257 5,052
- 37,765 25,278

Expected
Refinery Upliftment from Sales
NRL 10000 9,000
PRL+BYCO 8500 8,000
ARL 12000 12,500
PARCO 17000 16,000

Oct-18
WOP Month End Stock Month End Ullage
95 8,270
2,858 391
20,692 8,112
833 2,867
3,336 513
906 2,023
190 814
667 1,258
321 516
-242 3,315
0 0

424 4,885
- 30,080 32,963
 Expected
Refinery Upliftment from Sales
NRL 9000 9,000
PRL+BYCO 16000 16,001
ARL 12000 12,500
PARCO 16000 16,000
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
KT Apr-18 May-18 Jun-18
Open 84,342 75,843 72,173
PRL 15,000 17,000 16,000
NRL 8,000 6,000 5,000
PARCO 11,000 15,000 15,000
ARL 11,000 11,500 9,500
Sale (53,498) (53,171) (43,646)
Close 75,843 72,173 74,027

Check - - -
36,869 43,000 48,000 49,500
KT Apr-18 May-18 Jun-18 Jun-18
Open 84,342 63,805 53,634 57,988
PRL 13,500 13,000 17,000 17,000
NRL 2,482 5,000 6,000 6,000
PARCO 11,787 15,000 15,000 15,000
ARL 9,100 10,000 10,000 11,500
Sale (57,406) (53,171) (43,646) (53,171)
Close 63,805 53,634 57,988 54,318
 Monthly Expected Operatabl Targe Dead Total Storage
Depots Demand per Day Sales Intransit t Days
Demand Siding e Stock Cover Stock Stock Capacity
KMR 15,791 585 549 - - 4,018 5 1,519 5,537 6,344
SKP 6,829 253 252 - - 6,017 6 1,035 7,052 9,996
MMK 2,631 97 327 - - 1,210 3 300 1,510 4,182
QUE 1,178 44 - - - - - - - -
VHR 5,016 186 201 - - 508 5 151 659 1,196
SSH 1,102 41 144 - - 1,322 15 200 1,522 2,300
MCH 12,344 457 591 - - 23,529 6 1,807 25,336 34,420
CKL 10,212 378 659 - - 2,753 5 414 3,167 4,649
TJB 3,832 142 217 192 64 2,579 6 361 2,940 3,563
GTI 4,220 156 241 - - 2,370 5 - 2,370 9,500
SWL 333 12 - - - 73 5 50 123 450
BHK 1,449 54 40 - - 307 4 101 408 1,002
DLP 4,933 183 210 - - 1,787 7 520 2,307 3,673
Total 69,870 2,588 3,431 192 64 46,474 6,458 52,932 81,275
Stock Sales Depots Monthly Demand 1-Mar 2-Mar 3-Mar 4-Mar

Demand Per Day

5,537 12,173 Keamari 15,791 585 250 366 377 29
7,052 5,746 Shikarpur 6,829 253 65 192 265 -
1,510 2,708 Mehmoodko 2,631 97 40 39 114 -
- 88 Quetta 1,178 44 - - - -
659 3,194 Vehari 5,016 186 56 82 176 -
1,522 1,639 Shershah 1,102 41 49 16 8 -
25,336 8,593 Machhike 12,344 457 186 141 257 32
3,167 8,927 Chaklala 10,212 378 226 279 315 -
3,196 2,873 Tarujabba 3,832 142 89 40 133 -
2,370 2,858 Faislabad (G 4,220 156 16 56 104 -
123 - Sahiwal 333 12 - - - -
408 509 Bhakkar 1,449 54 9 - 20 -
2,307 2,893 Daulatpur 4,933 183 24 111 90 -
53188 52203 Total 69,870 2,588 1,010 1,322 1,859 61
5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar

382 403 588 478 460 594 166 414 488 496
272 179 206 239 245 306 8 300 201 214
49 122 100 120 99 51 16 132 153 81
- - - - - - - - - 40
104 173 101 81 115 105 - 170 143 100
59 49 48 78 39 52 - 85 128 58
241 297 353 270 381 479 - 416 338 308
228 380 307 380 284 417 - 296 442 369
57 109 75 71 181 57 - 89 125 140
72 40 112 112 104 112 32 112 96 120
- - - - - - - - - -
- 9 - - 9 20 - - 80 29
144 77 148 44 140 58 - 109 109 119
1,608 1,838 2,038 1,873 2,057 2,251 222 2,123 2,303 2,074
15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar

292 560 581 26 385 638 599 452 628 385

258 156 216 - 230 207 228 252 201 259
110 58 63 - 116 95 97 84 78 66
- - - - - 40 - - - -
95 98 174 - 154 141 117 121 135 133
52 82 48 - 91 66 62 92 51 52
197 362 270 134 231 426 332 378 401 306
239 379 314 - 349 471 368 438 251 205
110 119 126 - 77 154 74 193 109 129
144 192 88 24 72 120 176 80 144 112
- - - - - - - - - -
20 20 - - 29 40 9 40 20 20
137 135 104 - 168 126 107 175 90 125
1,654 2,161 1,984 184 1,902 2,524 2,169 2,305 2,108 1,792
25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar

32 417 469 406 406 203 203 12,173 405.76

- 257 216 192 192 96 96 5,746 191.54
- 275 279 90 90 45 45 2,708 90.27
- - - 3 3 1 1 88 2.94
- 129 172 106 106 53 53 3,194 106.48
- 87 123 55 55 27 27 1,639 54.63
- 493 505 286 286 143 143 8,593 286.44
147 388 563 298 298 149 149 8,927 297.56
- 144 185 96 96 48 48 2,873 95.78
- 127 206 95 95 48 48 2,858 95.27
- - - - - - - - -
- 50 34 17 17 8 8 509 16.98
- 85 179 96 96 48 48 2,893 96.45
179 2,451 2,931 1,740 1,740 870 870 52,203
26-Mar 27-Mar

Open Sale
502 549 6529.845
309 252 7683.628
331 327 2165.332
- - 0
155 201 490.873
104 144 1212.066
594 591 22471.24
467 659 3560.514
173 217 2301.675
152 241 2624.138
- - 122.867
60 40 505.8717
102 210 1381.747
2,451 2,931
2951.395 3431.108
MT Nov-18
Depot Total Storage Opening Stock Sales** PARCO PRL NRL ARL
SKP 8,365 5,040 497 2500
MMK 3,249 1,100 420 1,000 2500
MCH 28,803 20,117 752 3,000
GTI 3,700 1,042 222 1,000
CKL 3,849 3,068 692 1,500
TJB 2,929 2,791 205 500
VHR 1,004 926 139
SSH 1,925 0 0
BHK 837 387 73 0
DLP 3,074 1,625 277 0
QUE 0 0 6
SWL 0 0
KMR 5,309 4,488 883 2,000
63,043 40,583 4,166 5,000 7,000 - 2,000

System
Deliverable PRL NRL SITME With Close
WOP 7,118 5,000 - - 5,000 7,118

Open Purchase Sale Close Jet Tot

65,098 14,000 4,166 74,931 3,200 78,131
77,792 16,730 4,979 89,543
Nov-18
WOP Month End Stock Month End Ullage
7,043 1,322
4,180 -932
22,364 6,439
1,819 1,881 Potential upsides:
1. Byco in WOP
3,875 -26
2. More from MCR for MMK belt
3,085 -157 3. Below DF sales
787 218
0 1,925
314 523
1,348 1,725
-6 6
0
5,605 -297
- 50,416 12,627

NRL
al upsides:
in WOP
from MCR for MMK belt
w DF sales