Economics of Gas Gathering Cashflow of Techsim

Instructions
INSTRUCTIONS FOR THE USE OF CASH.xls SPREADSHEET
TO GENERATE CASHFLOW TABLE
1 Choose CASHFLOW SET UP from the Tools menu

2 Select the parameters you wish to update, by checking the appropriate box
3 As long as the GENERATE CASHFLOW TABLE box is checked, the results will be calculated
Note: There is a slight variation in the NPVs of the Plant Access cases (when compared to Table 4 in the report
"Economics of Gas Gathering and Processing in the Cooper Basin" as the Royalty calculation formula required
See Results Sheet
BACKGROUND
This spreadsheet contains all the economic data which froms the basis for the MESA report "Economics of Gas Gathering
and Processing in the Cooper Basin".
Economic data from the following GPA Engineering reports have been input:
Cooper Basin Gas Field Development Study - updated version, March 1996
Moomba and Port Bonython Replacement Study - January 1996
(These reports form appendices to the MESA report).

These data are used to automatically generate a cashflow table, based on information selected in the INPUT page.
The economic data is input as individual components as follows:
Input Spreadsheet Page

Processing Plant Capex prod_profile
Wellhead Facilities and Flowline Capex facilities
Field Compression Capex compression
Trunklines and Roads Capex trunklines_road
Field Facilites Opex field_opex
Field Compression Opex comp_opex
Processing Plant Opex plant_opex
Trunklines and Roads Opex trunk_opex
Fuel Gas Requirements fuel_gas
QUERIES SHOULD BE DIRECTED TO:
Richard McDonough Phone (08) 8274 7626

Senior Petroleum Engineer Fax (08) 8373 3269
Petroleum Division E-mail rmcdonough@msgate.mesa.sa.gov.au
Mines and Energy Resources SA
PO Box 151
Eastwood SA 5063
Page 1
Instructions
will be calculated
ared to Table 4 in the report

yalty calculation formula required updating.
ort "Economics of Gas Gathering
lected in the INPUT page.
e.mesa.sa.gov.au
Page 2
input
SMALL GAS FIELDS STUDY - CASHFLOW SPREADSHEET
Field Size 50 size SINGLE FIELDS - 10/50/100 bcf: MULTIPLE FIELDS - 20/30/40/50 bcf
Field Depletion rate 10% depl SINGLE FIELDS - 5% or 10% only: MULTIPLE FIELDS - 5% of 50 bcf (ie. 2.5 bcf/yr)
Multiple Fields no multi
Number of Fields (1-5) 1
Distance to Transmission Line 50 km for Stand-Alone facility case

Distance to Satellite 50 km for Plant Access case
LPG Recovery ? no lpg

Port Bonython no lpg_pb
Stand-Alone no lpg_sa
Gas Type (rich/lean) lean gastype

CO2 Content (high/low) low CO_2
Moomba Plant Access Charge 1400 $/mmscf raw gas
RESULTS Stand-Alone Facility Moomba Plant

NPV of Cash Flow @10% 11612 $1995k -5022 $1995k
NPV of Cash Flow @12.5% 9387 $1995k -5651 $1995k
Economic recovery factor 73% 77%
Recoverable Sales Gas 34.5 PJ 32.0 PJ
LPG recovery 0 tonnes 20739 tonnes
Condensate recovery 15911 m3 18990 m3
Shrinkage 0.809278 shrink

Sales Gas HV 42.99 MJ/m3 heatval
Condensate Content 0.0155 m3 liquid / KCM raw gas cond
LPG Content 0.0000 tonnes LPG / KCM raw gas lpgcont
TOTAL LIQUIDS CONTENT 0.0155 m3 liquid / KCM raw gas totliq
Fuel Gas ex-LP Separator 0.73% % of raw gas fuelgas
Additional LPG recovery fuel req. 0.00% % of raw gas addfuel
Exploration Seismic Cost 0 $m X km/well at $Y/km

Development Seismic Cost 0 $m X km/well at $Y/km
Drilling Cost 1.1 $m drill

Completion Cost 0.35 $m complete
Frac Cost 0.3 $m frac
TOTAL WELL COST 1.75 $m
Gas Price 2 $/GJ gasprice

LPG Price 335 $/tonne lpgprice
Condensate Price 25 $/bbl condprice
157.24 $/m3
REVENUE CALCULATION ($1995k) Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Raw Gas Rate bcf/yr rawprod 0 5 5 5 5 4.296224 3.275937 2.585117 2.067255 1.701538 1.407877 1.186353 1.01613 0.869921 0.761388 0.665292 0.589941 0.517813 0.456326 0.412764 0.369229 0.325694 0.284612 0.01 0.01 0.01 0.01
MSCM/yr (million SCM/yr) 0 140.9 140.9 140.9 140.9 121.0 92.3 72.8 58.2 47.9 39.7 33.4 28.6 24.5 21.5 18.7 16.6 14.6 12.9 11.6 10.4 9.2 8.0 0.3 0.3 0.3 0.3
Gross Sales Gas Production MSCM/yr (million SCM/yr) 0 114.00 114.00 114.00 114.00 97.96 74.69 58.94 47.13 38.80 32.10 27.05 23.17 19.83 17.36 15.17 13.45 11.81 10.40 9.41 8.42 7.43 6.49 0.23 0.23 0.23 0.23
Fuel Gas fuel gas required (million SCM/yr) fuel 0 1.48 1.48 2.16 2.56 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43
additional fuel for LPG recovery 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FUEL REQUIREMENT 0 1.48 1.48 2.16 2.56 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43
fuel gas ex LP-separat(million SCM/yr) 0 1.03 1.03 1.03 1.03 0.89 0.68 0.53 0.43 0.35 0.29 0.25 0.21 0.18 0.16 0.14 0.12 0.11 0.09 0.09 0.08 0.07 0.06 0.00 0.00 0.00 0.00
sales gas put to fuel (million SCM/yr) 0 0.45 0.45 1.13 1.53 3.54 3.75 3.90 4.00 4.08 4.14 4.18 4.22 4.25 4.27 4.29 4.31 4.32 4.34 4.34 4.35 4.36 4.37 4.43 4.43 4.43 4.43
required fuel factor (million SCM/yr) 0 1.1% 1.1% 1.5% 1.8% 3.7% 4.8% 6.1% 7.6% 9.2% 11.2% 13.3% 15.5% 18.1% 20.7% 23.6% 26.7% 30.4% 34.5% 38.1% 42.6% 48.3% 55.2% 1572.4% 1572.4% 1572.4% 1572.4%
Net Sales Gas Production MSCM/yr (million SCM/yr) 0 113.56 113.56 112.88 112.48 94.42 70.94 55.05 43.13 34.72 27.96 22.87 18.95 15.58 13.09 10.88 9.14 7.48 6.07 5.07 4.07 3.06 2.12 0.00 0.00 0.00 0.00
PJ/yr 0 4.88 4.88 4.85 4.84 4.06 3.05 2.37 1.85 1.49 1.20 0.98 0.81 0.67 0.56 0.47 0.39 0.32 0.26 0.22 0.17 0.13 0.09 0.00 0.00 0.00 0.00
Net Sales Gas Yield 0 0.81 0.81 0.80 0.80 0.78 0.77 0.76 0.74 0.72 0.70 0.68 0.66 0.64 0.61 0.58 0.55 0.51 0.47 0.44 0.39 0.33 0.26 0.00 0.00 0.00 0.00
LPG Production tonnes/yr 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

Condensate Production m3/yr 0 2178 2178 2178 2178 1872 1427 1126 901 741 613 517 443 379 332 290 257 226 199 180 161 142 124 4 4 4 4
TOTAL LIQUIDS m3/yr 0 2178 2178 2178 2178 1872 1427 1126 901 741 613 517 443 379 332 290 257 226 199 180 161 142 124 4 4 4 4
SALES GAS REVENUE ($1995K) 0 9764 9764 9705 9671 8118 6100 4733 3709 2985 2404 1966 1629 1340 1125 935 786 643 522 436 350 263 182 0 0 0 0
LPG REVENUE ($1995K) 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
CONDENSATE REVENUE ($1995K) 0 343 343 343 343 294 224 177 142 117 96 81 70 60 52 46 40 35 31 28 25 22 19 1 1 1 1
TOTAL REVENUE ($1995K) 0 10106 10106 10048 10013 8412 6324 4910 3850 3102 2501 2047 1699 1400 1177 981 827 679 553 464 375 286 202 1 1 1 1
::
Page 3
input
CAPEX CALCULATION ($1995k) Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Wells Drilled wells 3 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Seismic Cost 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
Drilling Cost 5250 1750 1750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wellhead Facilities and Flowlines flow 634 238 238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Compression comp 0 0 600 1120 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Processing Plant plant 5250 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
Gas Trunkline gastrunk 4770 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
Liquids Trunkline liqtrunk 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
Road 500 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
Infrastructure 300 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
TOTAL CAPEX ($1995K) 16704 1988 2588 1120 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OPEX CALCULATION ($1995k) Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Downhole downhole 0 135 180 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225 225
Surface surface 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wellhead Facilities and Flowlines fldop 0 12 12 12 19 19 19 26 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34
Compression compop 0 0 0 76 142 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231
Processing Plant plantop 0 816 816 816 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948
Gas Trunkline gastrunkop 0 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143
Liquids Trunkline liqtrunkop 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road 0 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Infrastructure & Fuel 0 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224
Liquids Trucking Cost 0 148 148 148 148 127 97 77 61 50 42 35 30 26 23 20 17 15 14 12 11 10 8 0 0 0 0
Liquids Toll through Pt Bonython 70 ($/m3 liquids) 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
memo 6/5/96, SR 28/1/202/3
TOTAL OPEX ($1995K) 0 1494 1539 1660 1865 1933 1903 1890 1882 1871 1863 1856 1851 1847 1844 1841 1838 1836 1835 1833 1832 1831 1829 1821 1821 1821 1821
opex/mmscf raw gas produced 0 299 308 332 373 450 581 731 911 1100 1323 1565 1822 2123 2421 2767 3116 3546 4020 4441 4962 5621 6428 182130 182130 182130 182130
ROYALTY CALCULATION Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Revenue 0 10106 10106 10048 10013 8412 6324 4910 3850 3102 2501 2047 1699 1400 1177 981 827 679 553 464 375 286 202 1 1 1 1
Post-wellhead capex LTGBR 0.082 11454 238 838 1120 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit foncier over life of facility Period 10 years 0 1419 1449 1553 1691 1815 1815 1815 1815 1815 1815 396 367 263 124 0 0 0 0 0 0 0 0 0 0 0 0
Post-wellhead opex 0 1359 1359 1435 1640 1708 1678 1665 1657 1646 1638 1631 1626 1622 1619 1616 1613 1611 1610 1608 1607 1606 1604 1596 1596 1596 1596
Wellhead value 0 7328 7298 7060 6682 4889 2831 1430 378 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ROYALTY @ 10% 2811 2630 0 733 730 706 668 489 283 143 38 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
*** Royalty is 10% of wellhead value. Wellhead value is revenue minus post-wellhead opex and capex.
*** NOTE: Credit Foncier formula must be adjusted if period is not equal to 10 years ***
CASHFLOW ($1995K) NPV-10% NPV-12.5% Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Real Discount Rate 0.1 0.125
Cashflow 8814 7568 -16704 5891 5249 6562 6480 5990 4138 2877 1930 1230 638 189 -152 -447 -666 -860 -1012 -1157 -1281 -1369 -1457 -1545 -1628 -1821 -1821 -1821 -1821
Negative cashflows set to zero 11612 9387 -16704 5891 5249 6562 6480 5990 4138 2877 1930 1230 638 189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
*** NOTE: Negative cashflows are NOT set to zero if there are subsequent positive cashflows
total
GAS PRODUCED WHILE CASHFLOW IS POSITIVE (bcf) 36.52 5.00 5.00 5.00 5.00 4.30 3.28 2.59 2.07 1.70 1.41 1.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sales Gas Produced while cash flow is positive (PJ) 34.46 4.88 4.88 4.85 4.84 4.06 3.05 2.37 1.85 1.49 1.20 0.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LPG Produced while cash flow is positive (tonnes) 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
Condensate produced while cash flow is positive (m3) 15911 2178 2178 2178 2178 1872 1427 1126 901 741 613 517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IMPACT OF INCREASING DOWNSTREAM COSTS BY 10% Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
REVENUE 0 8270 8270 8075 5995 4301 3145 2355 1757 1350 1004 790 575 379 269 192 15 15 15 15 15 15 15 15 15 15 15
CAPEX 17786 1988 2648 1232 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OPEX 0 1630 1675 1804 2029 2104 2071 2056 2048 2036 2026 2019 2014 2009 2005 2002 2000 1997 1995 1994 1993 1991 1990 1981 1981 1981 1981
ROYALTY Post-wellhead capex LTGBR 0.082 12536 238 898 1232 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit Foncier Period 10 years 0 1553 1583 1694 1847 1983 1983 1983 1983 1983 1983 430 400 289 136 0 0 0 0 0 0 0 0 0 0 0 0
Post wellhead opex 0 1495 1495 1579 1804 1879 1846 1831 1823 1811 1801 1794 1789 1784 1780 1777 1775 1772 1770 1769 1768 1766 1765 1756 1756 1756 1756
Wellhead value 0 5222 5193 4803 2345 439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Royalty @ 10% 1452 1383 0 522 519 480 234 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CASHFLOW -17786 4130 3428 4559 2632 2153 1074 299 -291 -686 -1022 -1230 -1439 -1630 -1737 -1810 -1985 -1983 -1981 -1979 -1978 -1976 -1975 -1966 -1966 -1966 -1966
Negative cashflows set to zero -3878 -4705 -17786 4130 3428 4559 2632 2153 1074 299 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NPV-10% NPV-12.5%
::
CASHFLOW ASSUMING ACCESS TO SATELLITE, MOOMBA PLANT AND PORT BONYTHON (1995$k)
Page 4
input
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
RAW GAS ex-field bcf/yr 0.0 5.0 5.0 5.0 5.0 4.3 3.3 2.6 2.1 1.7 1.4 1.2 1.0 0.9 0.8 0.7 0.6 0.5 0.5 0.4 0.4 0.3 0.3 0.0 0.0 0.0 0.0
MSCM/yr (million SCM/yr) 0.0 140.9 140.9 140.9 140.9 121.0 92.3 72.8 58.2 47.9 39.7 33.4 28.6 24.5 21.5 18.7 16.6 14.6 12.9 11.6 10.4 9.2 8.0 0.3 0.3 0.3 0.3
Sales Gas Yield 2.956E-05 moomsales(PJ/KSCM raw gas) PJ 0.0 4.2 4.2 4.2 4.2 3.6 2.7 2.2 1.7 1.4 1.2 1.0 0.8 0.7 0.6 0.6 0.5 0.4 0.4 0.3 0.3 0.3 0.2 0.0 0.0 0.0 0.0
LPG Yield 0.019167 moomlpg (t/KSCM raw gas) tonnes 0 2700 2700 2700 2700 2320 1769 1396 1116 919 760 641 549 470 411 359 319 280 246 223 199 176 154 5 5 5 5
Condensate Yield 0.01755 moomcond (M3/KSCM raw gas) M3 0 2472 2472 2472 2472 2124 1620 1278 1022 841 696 587 502 430 376 329 292 256 226 204 183 161 141 5 5 5 5
nb: assumes field fuel = 2.4% of raw gas, and plant fuel = 6.8% of sales gas (from 1996 SIPS)
Sales Gas Revenue (1995$k) 0 8327 8327 8327 8327 7155 5456 4305 3443 2834 2345 1976 1692 1449 1268 1108 982 862 760 687 615 542 474 17 17 17 17
LPG Revenue (1995$k) 0 905 905 905 905 777 593 468 374 308 255 215 184 157 138 120 107 94 83 75 67 59 51 2 2 2 2
Condensate Revenue (1995$k) 0 389 389 389 389 334 255 201 161 132 109 92 79 68 59 52 46 40 35 32 29 25 22 1 1 1 1
TOTAL REVENUE (1995$k) 0 9620 9620 9620 9620 8266 6303 4974 3977 3274 2709 2283 1955 1674 1465 1280 1135 996 878 794 710 627 548 19 19 19 19
Stand-alone facility revenue 0 10106 10106 10048 10013 8412 6324 4910 3850 3102 2501 2047 1699 1400 1177 981 827 679 553 464 375 286 202 1 1 1 1
FIELD CAPEX 6384 1988 1988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trunkline capex (from field to satellite) 50 km sattrunk 4770 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
FIELD OPEX 0 163 208 253 260 260 260 267 275 275 275 275 275 275 275 275 275 275 275 275 275 275 275 275 275 275 275
Trunkline opex (from field to satellite) sattrunkop 0 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143 143
PLANT ACCESS CHARGE 1400 $/mmscf plantcharge 0 7000 7000 7000 7000 6015 4586 3619 2894 2382 1971 1661 1423 1218 1066 931 826 725 639 578 517 456 398 14 14 14 14
ROYALTY Post-wellhead capex LTGBR 0.082 5904 238 238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit Foncier Period 10 years 0 732 761 791 791 791 791 791 791 791 791 59 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Post wellhead opex 0 7171 7171 7171 7178 6193 4764 3804 3087 2575 2164 1854 1616 1411 1259 1124 1019 918 832 771 710 649 591 207 207 207 207
Wellhead value 0 1718 1688 1659 1652 1283 748 379 100 0 0 370 310 263 206 156 116 78 46 23 0 0 0 0 0 0 0
Royalty @ 10% 724 668 0 172 169 166 165 128 75 38 10 0 0 37 31 26 21 16 12 8 5 2 0 0 0 0 0 0 0
CASHFLOW -11154 154 112 2058 2052 1720 1239 907 655 474 320 167 83 12 -40 -85 -120 -154 -183 -204 -225 -247 -269 -413 -413 -413 -413
Negative cashflows set to zero -5022 -5651 -11154 154 112 2058 2052 1720 1239 907 655 474 320 167 83 12 0 0 0 0 0 0 0 0 0 0 0 0 0
NPV-10% NPV-12.5%
total
GAS PRODUCED WHILE CASHFLOW IS POSITIVE (bcf) 38.4 5.0 5.0 5.0 5.0 4.3 3.3 2.6 2.1 1.7 1.4 1.2 1.0 0.9 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
Sales Gas Produced while cash flow is positive (PJ) 32.0 4.2 4.2 4.2 4.2 3.6 2.7 2.2 1.7 1.4 1.2 1.0 0.8 0.7 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
LPG Produced while cash flow is positive (tonnes) 20739 2700 2700 2700 2700 2320 1769 1396 1116 919 760 641 549 470 0 0 0 0 0 0 0 0 0 0 0 0 0
Condensate produced while cash flow is positive (m3) 18990 2472 2472 2472 2472 2124 1620 1278 1022 841 696 587 502 430 0 0 0 0 0 0 0 0 0 0 0 0 0
COMPARE STAND-ALONE WITH ACCESS
Revenue stand-alone 0 10106 10106 10048 10013 8412 6324 4910 3850 3102 2501 2047 1699 1400 1177 981 827 679 553 464 375 286 202 1 1 1 1
access 0 9620 9620 9620 9620 8266 6303 4974 3977 3274 2709 2283 1955 1674 1465 1280 1135 996 878 794 710 627 548 19 19 19 19
Capex stand-alone 16704 1988 2588 1120 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
access 11154 1988 1988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Opex stand-alone 0 1494 1539 1660 1865 1933 1903 1890 1882 1871 1863 1856 1851 1847 1844 1841 1838 1836 1835 1833 1832 1831 1829 1821 1821 1821 1821
access 0 7306 7351 7396 7403 6418 4989 4029 3312 2800 2389 2079 1841 1636 1484 1349 1244 1143 1057 996 935 874 816 432 432 432 432
Cash Flow stand-alone -16704 6624 5979 7268 7148 6479 4421 3020 1968 1230 638 191 -152 -447 -666 -860 -1012 -1157 -1281 -1369 -1457 -1545 -1628 -1821 -1821 -1821 -1821
access -11154 326 281 2224 2217 1848 1314 945 665 474 320 204 115 38 -19 -69 -109 -147 -179 -202 -225 -247 -269 -413 -413 -413 -413
Page 5
index
INDEX FOR DIALOG BOX
Dialog Box Description 1 2 3 4

1 2 index1 Single Field OGIP (bcf) 100 50 10
2 1 index2 Depletion Rate (% of OGIP/yr) 0.1 0.05
3 1 index3 Multiple Field OGIP (bcf) 50 40 30 20
4 2 index4 Distance to Transmission Line (km) 100 50 20
5 2 index5 Distance to Satellite (km) 100 50 20
6 2 index6 LPG Recovery Method 1= Pt Bonython, 2 = Stand-Alone Facilities
7 2 index7 Liquids Content of Raw Gas rich lean
8 2 index8 CO2 Content of Raw Gas high low
9 1 index9 Single or Multiple Field Study 1 = single field, 2 = multiple field
Page 6
results
These results are contained in the report "Economics of Gas Gathering and Processing in the Cooper Basin"
Note that there is a slight variation in the NPVs of the Plant Access case, as the Royalty calculation formula required updating
TABLE 4
COMPARISION OF STAND-ALONE PROCESSING AND ACCESS TO EXISTING FACILITIES
Field is 50 km from Moomba and 20 km from nearest satellite
sales gas price = $2.00/GJ Pt Bonython / PL2 access assumed to be $70/m3 liquid (stand-alone / lpg recove
LPG price = $335/t No LPG recovery for 10 bcf cases
condensate price = $25/bbl
drilling and completion cost = $1.75m NPV of before tax cashflows ($1995K)
rich/high CO2
NPV@ NPV@ recovery
ogip (bcf) depl multi wells 10.0% 12.5% factor
100 5.0% no 10 stand-alone (no LPG recovery) 28222.6 22610.46 0.800543
100 5.0% no 10 stand-alone (LPG recovery) 26721.79 19539.93 0.78889
100 5.0% no 10 access = $2200/mmscf 35376.31 29446.2 0.841683
100 5.0% no 10 access = $1800/mmscf 49410.01 41575.76 0.841683
100 5.0% no 10 access = $1400/mmscf 63443.7 53705.31 0.841683
100 5.0% no 10 access = $1000/mmscf 77477.39 65834.87 0.841683
100 5.0% no 10 access = $600/mmscf 91511.09 77964.43 0.841683
equivalent toll (no LPG recovery) 2403.901 2425.424
equivalent toll (LPG recovery) 2446.678 2526.682
50 5.0% no 5 stand-alone (LPG recovery) 2992.85 -143.8937 0.760731
50 5.0% no 5 access = $2200/mmscf 16679.79 13694.99 0.841683
50 5.0% no 5 access = $1800/mmscf 23696.64 19759.77 0.841683
50 5.0% no 5 access = $1400/mmscf 30713.49 25824.55 0.841683
50 5.0% no 5 access = $1000/mmscf 37730.33 31889.33 0.841683
50 5.0% no 5 access = $600/mmscf 44747.18 37954.1 0.841683
equivalent toll (LPG recovery) 2980.233 0
50 10.0% no 5 stand-alone (LPG recovery) 3965.799 1204.479 0.730406
50 10.0% no 5 access = $2200/mmscf 22762.77 19786.44 0.855788
50 10.0% no 5 access = $1800/mmscf 32046.12 28193.43 0.855788
50 10.0% no 5 access = $1400/mmscf 41329.48 36600.42 0.855788
50 10.0% no 5 access = $1000/mmscf 50612.83 45007.41 0.855788
50 10.0% no 5 access = $600/mmscf 59896.18 53414.4 0.855788
equivalent toll (LPG recovery) 3009.922 3084.12
Page 7
results
10 5.0% no 1 stand-alone (no LPG recovery) -7635 -7635 0

10 5.0% no 1 stand-alone (LPG recovery) #VALUE! #VALUE! #VALUE!
10 5.0% no 1 access = $2200/mmscf 987.2149 368.0694 0.835257
10 5.0% no 1 access = $1800/mmscf 2389.554 1580.451 0.841683
10 5.0% no 1 access = $1400/mmscf 3792.923 2793.406 0.841683
10 5.0% no 1 access = $1000/mmscf 5196.293 4006.362 0.841683
10 5.0% no 1 access = $600/mmscf 6599.662 5219.318 0.841683
equivalent toll (no LPG recovery) 0 0
equivalent toll (LPG recovery) #VALUE! #VALUE!
10 10.0% no 1 stand-alone (no LPG recovery) -6057.439 -6183.566 0.551443
10 10.0% no 1 access = $2200/mmscf 2836.275 2259.086 0.843582
10 10.0% no 1 access = $1800/mmscf 4688.939 3938.019 0.850096
10 10.0% no 1 access = $1400/mmscf 6543.093 5617.881 0.850096
10 10.0% no 1 access = $1000/mmscf 8397.246 7297.744 0.850096
10 10.0% no 1 access = $600/mmscf 10251.4 8977.606 0.850096
5 5.0% no 1 access = $2200/mmscf -1786.038 -2036.173 0.775757
5 5.0% no 1 access = $1800/mmscf -1091.53 -1432.559 0.800543
5 5.0% no 1 access = $1400/mmscf -396.9137 -830.229 0.810754
5 5.0% no 1 access = $1000/mmscf 300.3053 -226.3251 0.819793
5 5.0% no 1 access = $600/mmscf 999.6701 378.8399 0.835257
5 10.0% no 1 access = $2200/mmscf -831.0818 -1072.048 0.783355
5 10.0% no 1 access = $1800/mmscf 85.53409 -237.903 0.808459
5 10.0% no 1 access = $1400/mmscf 1006.404 598.7261 0.818816
5 10.0% no 1 access = $1000/mmscf 1928.56 1435.822 0.827942
5 10.0% no 1 access = $600/mmscf 2852.726 2273.998 0.843582
::
20 2.5 bcf/yr yes 2 stand-alone (no LPG recovery) -5360.589 -5858.449 0.576234
20 2.5 bcf/yr yes 2 stand-alone (LPG recovery) -12561.91 -13211.7 0.576234
20 2.5 bcf/yr yes 2 access = $2200/mmscf 6705.407 5771.026 0.728725
Page 8
results

equivalent toll (LPG recovery) 0 0
30 2.5 bcf/yr yes 3 stand-alone (no LPG recovery) -1840 -2949.272 0.650871
40 2.5 bcf/yr yes 4 stand-alone (no LPG recovery) 407.2113 -1291.568 0.711735
equivalent toll (no LPG recovery) 2915.354 0
50 5.0% yes 5 stand-alone (no LPG recovery) 2707.817 556.5698 0.73549
50 5.0% yes 5 stand-alone (LPG recovery) 111.212 -2936.82 0.752517
50 5.0% yes 5 access = $2200/mmscf 13488.38 10687.82 0.805695
50 5.0% yes 5 access = $1800/mmscf 20461.66 16733.82 0.805695
50 5.0% yes 5 access = $1400/mmscf 27437.8 22781.49 0.808472
50 5.0% yes 5 access = $1000/mmscf 34416.16 28830.45 0.808472
50 5.0% yes 5 access = $600/mmscf 41396.92 34880.78 0.810539
50 10.0% yes 5 stand-alone (no LPG recovery) 7734.852 5559.106 0.704268
50 10.0% yes 5 stand-alone (LPG recovery) 306.5165 -2356.827 0.704268
50 10.0% yes 5 access = $2200/mmscf 18560.96 15850.52 0.790589
50 10.0% yes 5 access = $1800/mmscf 27624.18 24111.15 0.790589
50 10.0% yes 5 access = $1400/mmscf 36702.62 32381.92 0.795303
50 10.0% yes 5 access = $1000/mmscf 45781.11 40652.73 0.795303
50 10.0% yes 5 access = $600/mmscf 54868.83 48929.57 0.79864
10 2.5 bcf/yr yes 2 stand-alone (no LPG recovery) -11929.66 -11996.06 0.437
10 2.5 bcf/yr yes 2 access = $2200/mmscf -372.9509 -682.5166 0.655
Page 9
results

TABLE 1
SUMMARY OF RESULTS FOR FIELD 50km FROM MOOMBA - ORIGINAL GAS IN PLACE
Field Maximum CO2 Liquids Minimum Economic Field Size (OGIP-bcf)

Type Depletion Content Content
Rate Stand-Alone Facilities Plant Access (LPG recovered)
LPG NOT LPG @ $1000 @ $1400
recovered recovered /mmscf /mmscf
single 5% of OGIP/yr low lean 36 na 23 unecon.
low rich 23 34 5-10 5-10
low rich 15 22* 5-10 5-10
single 5% of OGIP/yr high lean 100 na 23 unecon.
high rich 38 50 5-10 5-10
single 10% of OGIP/yr high lean 72** na 17 unecon.
high rich 26 34* 5-10 5-10
multiple 2.5 bcf/yr low lean 45 na marginal unecon.
low rich 20 33 10-20 10-20
multiple 2.5 bcf/yr high lean unecon. na marginal unecon.
high rich 47 70 10-20 10-20
NOTES:
1. NPV at 12.5% real discount rate
2. Gas Price at head of pipeline = $2.00/GJ, LPG price delivered to Adelaide = $335/tonne,
Condensate price at Adelaide Refinery = $157/m3 ($25/bbl).
3. Gas field is 50 km from Moomba and 20 km from the nearest satellite.
4. For "Stand-Alone - LPG Recovered Case", condensate and LPG is tolled through the Liquids Pipeline
and Port Bonython at $70/m3 ($11.10/bbl).
5. (*) indicates estimate based on "LPG NOT Recovered" case.
6. (**) indicates estimate based on "low CO2, low liquids" case.
7. For multiple field cases, individual field OGIP is 10 bcf each.
8. For multiple field cases with lean composition, economic original-gas-in-place > 20 bcf for 10% discount rate
if plant access is $1000/mmscf.
::
TABLE 2
Page 10
results
SUMMARY OF RESULTS FOR FIELD 50km FROM MOOMBA - RECOVERABLE RAW GAS
Field Maximum CO2 Liquids Minimum Economic Field Size (Recoverable Raw Gas-bcf)
LPG NOT LPG @ $1000 @ $1400
single 5% of OGIP/yr low lean 26.64 na 18 unecon.
low rich 18 27 4-8 4-8
low rich 12 18* 4-8 4-8
single 5% of OGIP/yr high lean 72 na 19 unecon.
high rich 28.88 38 4-8 4-8
single 10% of OGIP/yr high lean 53** na 14.11 unecon.
high rich 20 25* 4-8 4-8
multiple 2.5 bcf/yr low lean 32.56 na marginal unecon.
low rich 12 23 7-15 7-15
multiple 2.5 bcf/yr high lean unecon. na marginal unecon
high rich 35 46 7-15 7-15
NOTES:
5. Use recovery factor from nearest profitable case (generally 50 bcf case)
9. For multiple field cases with lean composition, economic recoverable raw gas >15 bcf for 10% discount rate
::
TABLE 3
SUMMARY OF RESULTS FOR FIELD 50km FROM MOOMBA - RECOVERABLE SALES GAS
Field Maximum CO2 Liquids Minimum Economic Field Size (Recoverable Sales Gas-PJ)
LPG NOT LPG @ $1000 @ $1400
single 5% of OGIP/yr low lean 25.704 na 15 unecon.
low rich 15.796 17 3-7 3-7
Page 11
results

low rich 10.59 11* 3-7 3-7
single 5% of OGIP/yr high lean 42.4 na 11 unecon.
high rich 16.948 16 3-7 3-7
single 10% of OGIP/yr high lean 31** na 8 unecon.
high rich 11 10* 3-7 3-7
multiple 2.5 bcf/yr low lean 32 na marginal unecon.
low rich 11 15 5-12 5-12
multiple 2.5 bcf/yr high lean unecon. na marginal unecon
high rich 19.872 19 5-12 5-12
NOTES:
8. For multiple field cases with lean composition, economic recoverable sales gas >12 PJ for 10% discount rate
Page 12
results
ormula required updating.
d (stand-alone / lpg recovery case)
shflows ($1995K)
lean/high CO2 rich/low CO2

sales gas LPG Condens. NPV@ NPV@ recovery sales gas LPG Condens. NPV@
(PJ) (tonnes) (m3) 10.0% 12.5% factor (PJ) (tonnes) (m3) 10.0%
46.83447 0 685935.9 2536.362 342.1613 0.723565 42.37618 0 15762.15 54292.05
33.33272 303032.2 737817.5 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 49579.19
49.97661 303847.5 747234.8 -8454 -8454 0 0 0 0 66750.74
49.97661 303847.5 747234.8 -8454 -8454 0 0 0 0 80784.43
49.97661 303847.5 747234.8 -2760.655 -3547.542 0.78889 46.07118 147522.4 54308.47 94818.13
49.97661 303847.5 747234.8 11166.66 8519.816 0.835257 48.779 156193 57500.43 108851.8
49.97661 303847.5 747234.8 25195.22 20646.51 0.841683 49.15428 157394.7 57942.81 122885.5
1246.078 1269.741 2555.108
#VALUE! #VALUE! 2689.438
22.31147 0 325911.5 -6904.146 -7551.207 0.672586 19.76601 0 7325.81 18361.93
24.9883 151923.8 373617.4 -5841 -5841 0 0 0 0 32367.01
24.9883 151923.8 373617.4 -5841 -5841 0 0 0 0 39383.85
24.9883 151923.8 373617.4 -2375.894 -2794.203 0.775757 22.65212 72533.33 26702.2 46400.7
24.9883 151923.8 373617.4 4577.534 3233.247 0.82796 24.17643 77414.26 28499.05 53417.55
24.9883 151923.8 373617.4 11589.25 9295.148 0.841683 24.57714 78697.35 28971.41 60434.39
0 0 2998.369
21.84684 0 321626.3 -5328.421 -6189.657 0.644491 18.60926 0 7019.796 28438.57
25.40707 154469.8 379878.6 -8454 -8454 0 0 0 0 43517.1
25.40707 154469.8 379878.6 -8454 -8454 0 0 0 0 52800.45
25.40707 154469.8 379878.6 -2385.794 -3027.032 0.783355 22.87396 73243.67 26963.7 62083.8
25.40707 154469.8 379878.6 6768.305 5295.09 0.836198 24.41697 78184.47 28782.59 71367.15
25.40707 154469.8 379878.6 16027.93 13687.38 0.855788 24.98902 80016.2 29456.92 80650.51
0 0 2849.702
Page 13
results
0 0 0 -7655 -7655 0 0 0 0 -6498.518

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
4.959504 30152.77 74152.98 -3855 -3855 0 0 0 0 4123.627
4.997661 30384.75 74723.48 -3855 -3855 0 0 0 0 5526.997
4.997661 30384.75 74723.48 -2872.646 -2986.675 0.723565 4.225619 13530.66 4981.137 6930.366
4.997661 30384.75 74723.48 -1415.481 -1713.872 0.78889 4.607118 14752.24 5430.847 8333.735
4.997661 30384.75 74723.48 -26.86915 -509.6109 0.819793 4.787588 15330.12 5643.584 9737.105
0 0 0
#VALUE! #VALUE! #VALUE!
3.235182 0 47249.74 -8317.531 -8318.586 0.1 0.592887 0 217.8401 -3165.248
5.008937 30453.31 74892.09 -3855 -3855 0 0 0 0 6980.024
5.047615 30688.46 75470.38 -3855 -3855 0 0 0 0 8834.177
5.047615 30688.46 75470.38 -2163.123 -2288.242 0.730406 4.265571 13658.59 5028.233 10688.33
5.047615 30688.46 75470.38 -345.1399 -629.6054 0.796661 4.652498 14897.55 5484.341 12542.48
5.047615 30688.46 75470.38 1495.806 1043.11 0.827942 4.835183 15482.52 5699.688 14396.64
0 0 0
0 0 0 -7655 -7655 0 0 0 0 -7605
2.303108 14002.42 34435.35 -3855 -3855 0 0 0 0 -232.856
2.376693 14449.81 35535.59 -3855 -3855 0 0 0 0 464.9651
2.407008 14634.12 35988.84 -3759.902 -3769.938 0.598752 1.748356 5598.332 2060.953 1164.793
2.433841 14797.25 36390.04 -3058.499 -3150.016 0.700205 2.044599 6546.918 2410.163 1865.694
2.479752 15076.39 37076.49 -2326.076 -2507.897 0.743584 2.171266 6952.513 2559.477 2567.379
0 0 0
0 0 0 -8365 -8365 0 0 0 0 -8066.358
2.325663 14139.55 34772.59 -3855 -3855 0 0 0 0 1223.274
2.400195 14592.69 35886.97 -3855 -3855 0 0 0 0 2146.583
2.430941 14779.62 36346.68 -3304.903 -3340.117 0.603146 1.761185 5639.411 2076.076 3070.818
2.458036 14944.36 36751.8 -2391.956 -2498.03 0.706679 2.063502 6607.448 2432.446 3996.807
2.504469 15226.66 37446.04 -1492.325 -1674.972 0.750729 2.192127 7019.312 2584.069 4923.884
0 0 0
6.727535 0 98747.75 -11463.82 -11602.32 0.462666 5.274742 0 2015.746 832.3339

4.603004 44269.12 107785.7 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -7001.468
8.653906 52613.98 129390.5 -6555 -6555 0 0 0 0 14808
8.730727 53081.03 130539.1 -6433.344 -6438.402 0.37205 4.345546 13914.68 5122.507 18432.74
8.730727 53081.03 130539.1 -3089.276 -3302.264 0.665706 7.775444 24897.4 9165.653 22057.49
8.730727 53081.03 130539.1 477.7461 7.880077 0.711425 8.309439 26607.28 9795.123 25682.24
8.730727 53081.03 130539.1 4082.064 3344.69 0.720853 8.419558 26959.89 9924.931 29306.98
Page 14
results
0 0 3742.25
#VALUE! #VALUE! 0
11.43672 0 167307.3 -10837.19 -11174.14 0.565696 9.856809 0 3696.937 7213.465
13.62884 82860.57 203774.2 -6555 -6555 0 0 0 0 21020.53
13.62884 82860.57 203774.2 -6555 -6555 0 0 0 0 26119.7
13.71653 83393.71 205085.4 -4153.073 -4502.632 0.701245 12.28581 39339.83 14482.45 31218.87
13.71653 83393.71 205085.4 875.9385 58.29105 0.748258 13.10949 41977.3 15453.4 36318.03
13.71653 83393.71 205085.4 5942.911 4645.025 0.757996 13.28008 42523.56 15654.49 41417.2
0 0 3283.084
16.66816 0 243936.5 -10754.12 -11237.13 0.616471 14.34468 0 5371.682 11501.34
11.83244 109358 266262.8 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 6523.054
18.6536 113410.1 278902.9 -6555 -6555 0 0 0 0 25253.14
18.78449 114205.9 280859.9 -6555 -6555 0 0 0 0 31427.52
18.78449 114205.9 280859.9 -5211.205 -5602.771 0.731152 17.0797 54690.15 20133.47 37601.9
18.78449 114205.9 280859.9 844.0788 -224.3417 0.769316 17.97123 57544.86 21184.39 43776.28
18.78449 114205.9 280859.9 6981.511 5210.762 0.785388 18.34667 58747.04 21626.96 49950.66
0 0 3090.894
21.55664 0 315097.7 -9825.341 -10384.38 0.685202 20.11599 0 7463.226 15399.18
23.91987 145427.9 357642.5 -6555 -6555 0 0 0 0 29082.25
23.91987 145427.9 357642.5 -6508.864 -6509.889 0.05 1.46 4675 1721.04 36060.61
24.00231 145929.1 358875.1 -5458.928 -5754.725 0.766437 22.37995 71661.82 26381.37 43042.74
24.00231 145929.1 358875.1 1470.23 264.036 0.795386 23.22529 74368.64 27377.85 50027.36
24.06368 146302.3 359792.8 8431.14 6302.61 0.801333 23.39893 74924.65 27582.53 57011.98
0 0 2983.109
20.58634 0 301721.5 -8699.194 -9538.204 0.648671 18.74178 0 7065.332 24370.67
23.4714 142701.3 350937.1 -11630 -11630 0 0 0 0 38841.96
23.4714 142701.3 350937.1 -11630 -11630 0 0 0 0 47922.18
23.61135 143552.2 353029.6 -5969.065 -6547.939 0.723483 21.12571 67645.68 24902.88 57010.49
23.61135 143552.2 353029.6 2979.452 1635.579 0.76688 22.3929 71703.31 26396.64 66098.8
23.71043 144154.5 354511 11998.87 9866.554 0.784499 22.90736 73350.63 27003.08 75187.11
0 0 2836.563
2.521989 0 37443.81 -13795.71 -13806.48 0.213 1.266542 0 463.9995 -9224.666
1.75527 16786.25 40870.87 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! -18556.11
3.889193 23645.5 58150.02 -6555 -6555 0 0 0 0 3670.977
3.889193 23645.5 58150.02 -6543.408 -6543.666 0.213 1.24392 3983.1 1466.326 5482.373
3.94857 24006.5 59037.81 -5152.843 -5206.335 0.546 3.18864 10210.2 3758.752 7293.768
3.94857 24006.5 59037.81 -3433.787 -3574.491 0.608 3.55072 11369.6 4185.57 9102.649
Page 15
results
3.94857 24006.5 59037.81 -1675.535 -1910.94 0.626 3.65584 11706.2 4309.485 10910.55
0 0 0
#VALUE! #VALUE! 0
ess (LPG recovered)

@$1800
/mmscf
unecon.
5-10
unecon.
5-10
unecon.
5-10
unecon.
5-10
unecon.
10-20
unecon.
10-20
uids Pipeline
10% discount rate
Page 16
results
e Raw Gas-bcf)
ess (LPG recovered)

@$1800
/mmscf
unecon.
4-8
unecon.
4-8
unecon.
4-8
unecon.
4-8
unecon.
7-15
unecon
7-15
uids Pipeline
10% discount rate
e Sales Gas-PJ)
ess (LPG recovered)

@$1800
/mmscf
unecon.
3-7
Page 17
results
unecon.
3-7
unecon.
3-7
unecon.
3-7
unecon.
5-12
unecon
5-12
uids Pipeline
r 10% discount rate
Page 18
results
rich/low CO2 lean/low CO2

NPV@ recovery sales gas LPG Condens. NPV@ NPV@ recovery sales gas LPG
12.5% factor (PJ) (tonnes) (m3) 10.0% 12.5% factor (PJ) (tonnes)
45267.82 0.819793 74.45479 0 773862.7 29344.34 23688.61 0.78889 75.40612 0
39395.08 0.810754 50.97534 448160.1 632869.8 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
56563.64 0.841683 67.72181 464609 657711.2 -8454 -8454 0 0 0
68693.2 0.841683 67.72181 464609 657711.2 -8454 -8454 0 0 0
80822.76 0.841683 67.72181 464609 657711.2 -2022.906 -2906.886 0.78889 65.69087 42600.06
92952.31 0.841683 67.72181 464609 657711.2 11914.67 9166.653 0.835257 69.55184 45103.87
105081.9 0.841683 67.72181 464609 657711.2 25944.27 21293.93 0.841683 70.08694 45450.88
2572.506 503.06 521.015
2766.173 #VALUE! #VALUE!
14474.88 0.78889 35.92362 0 372345.8 6231.973 3959.744 0.743584 35.68302 0
27253.71 0.841683 33.8609 232304.5 328855.6 -5841 -5841 0 0 0
33318.49 0.841683 33.8609 232304.5 328855.6 -5841 -5841 0 0 0
39383.27 0.841683 33.8609 232304.5 328855.6 -2008.747 -2474.977 0.78889 32.84544 21300.03
45448.05 0.841683 33.8609 232304.5 328855.6 4950.893 3556.297 0.82796 34.47212 22354.92
51512.83 0.841683 33.8609 232304.5 328855.6 11963.77 9618.856 0.841683 35.04347 22725.44
3042.823 926.9299 973.381
24731.04 0.783355 35.33832 0 369733.2 11611.69 9387.532 0.730406 34.45867 0
14789.83 0.750729 23.16076 207489.9 293007 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
38581.53 0.855788 34.42836 236197.5 334366.7 -8454 -8454 0 0 0
46988.52 0.855788 34.42836 236197.5 334366.7 -8454 -8454 0 0 0
55395.51 0.855788 34.42836 236197.5 334366.7 -1903.237 -2587.068 0.783355 32.61498 21150.58
63802.5 0.855788 34.42836 236197.5 334366.7 7261.232 5742.203 0.836198 34.81508 22577.33
72209.48 0.855788 34.42836 236197.5 334366.7 16523.43 14136.11 0.855788 35.63074 23106.28
2858.999 812.12 826.2869
Page 19
results
-6606.284 0.598752 5.460006 0 56520.63 -7625 -7625 0 0 0

3079.239 0.841683 6.772181 46460.9 65771.12 -3855 -3855 0 0 0
4292.195 0.841683 6.772181 46460.9 65771.12 -3855 -3855 0 0 0
5505.151 0.841683 6.772181 46460.9 65771.12 -2794.512 -2918.161 0.723565 6.025125 3907.25
6718.106 0.841683 6.772181 46460.9 65771.12 -1341.706 -1649.806 0.78889 6.569087 4260.006
7931.062 0.841683 6.772181 46460.9 65771.12 47.64334 -445.0938 0.819793 6.826412 4426.88
0 0 0
-3486.58 0.603146 5.50007 0 56935.37 -5988.891 -6115.462 0.551443 5.257389 0
6013.741 0.850096 6.839872 46925.3 66428.53 -3855 -3855 0 0 0
7693.603 0.850096 6.839872 46925.3 66428.53 -3813.633 -3815.776 0.4 3.3308 2160
9373.466 0.850096 6.839872 46925.3 66428.53 -2067.287 -2200.53 0.730406 6.082091 3944.192
11053.33 0.850096 6.839872 46925.3 66428.53 -247.0647 -540.3947 0.796661 6.633793 4301.967
12733.19 0.850096 6.839872 46925.3 66428.53 1594.364 1132.548 0.827942 6.894275 4470.888
0 0 0
-7605 0 0 0 0 -7625 -7625 0 0 0
-688.0633 0.810754 3.261665 22376.82 31677.14 -3855 -3855 0 0 0
-83.80267 0.82796 3.330883 22851.7 32349.39 -3855 -3855 0 0 0
521.6289 0.835257 3.360238 23053.09 32634.48 -3723.929 -3737.932 0.598752 2.492904 1616.631
1127.67 0.841683 3.38609 23230.45 32885.56 -3019.921 -3116.1 0.700205 2.915304 1890.554
1734.147 0.841683 3.38609 23230.45 32885.56 -2286.629 -2473.381 0.743584 3.095913 2007.678
0 0 0
-8071.091 0.1 0.911898 0 9439.739 -8315 -8315 0 0 0
795.6964 0.818816 3.294096 22599.31 31992.11 -3855 -3855 0 0 0
1633.554 0.836198 3.364023 23079.05 32671.24 -3855 -3855 0 0 0
2471.695 0.843582 3.393731 23282.87 32959.76 -3258.589 -3297.072 0.603146 2.511196 1628.493
3310.948 0.850096 3.419936 23462.65 33214.27 -2344.267 -2454.289 0.706679 2.942258 1908.033
4150.879 0.850096 3.419936 23462.65 33214.27 -1444.18 -1630.986 0.750729 3.125659 2026.967
0 0 0
-47.29328 0.613615 11.09829 0 115847.3 -5475.3 -5943.479 0.576234 10.73453 0

-7994.974 0.613615 7.382987 67837.49 95796.79 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
13260.32 0.735194 11.83075 81165.45 114899.7 -6555 -6555 0 0 0
16610.56 0.735194 11.83075 81165.45 114899.7 -6288.702 -6300.434 0.462666 7.705245 4996.797
19960.8 0.735194 11.83075 81165.45 114899.7 -2901.516 -3127.595 0.665706 11.08666 7189.623
23311.04 0.735194 11.83075 81165.45 114899.7 670.0721 185.9734 0.711425 11.84806 7683.385
26661.28 0.735194 11.83075 81165.45 114899.7 4274.703 3522.954 0.720853 12.00508 7785.208
Page 20
results
0 0 0
0 #VALUE! #VALUE!
5318.212 0.701245 19.04876 0 198587 -1666.715 -2753.893 0.650871 18.51249 0
-1126.664 0.701245 12.939 116288 164216.2 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
18277.93 0.770025 18.58686 127516.1 180514.8 -6555 -6555 0 0 0
22886.9 0.770025 18.58686 127516.1 180514.8 -6555 -6555 0 0 0
27495.88 0.770025 18.58686 127516.1 180514.8 -3887.174 -4260.957 0.720316 17.9942 11669.11
32104.85 0.770025 18.58686 127516.1 180514.8 1145.99 302.8739 0.748258 18.69224 12121.79
36713.82 0.770025 18.58686 127516.1 180514.8 6213.626 4890.023 0.757996 18.93549 12279.53
3324.739 0 0
0 #VALUE! #VALUE!
8602.963 0.731152 26.57951 0 276075.2 706.4172 -970.5176 0.711735 27.00488 0
3122.508 0.731152 18.18727 161663.3 228293 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
21368.71 0.790899 25.4543 174630.6 247211 -6555 -6555 0 0 0
26827.87 0.790899 25.4543 174630.6 247211 -6555 -6555 0 0 0
32287.04 0.790899 25.4543 174630.6 247211 -4890.884 -5317.737 0.731152 24.3532 15792.88
37746.21 0.790899 25.4543 174630.6 247211 1170.875 65.2307 0.769316 25.62439 16617.23
43205.37 0.790899 25.4543 174630.6 247211 7310.439 5501.743 0.785388 26.15971 16964.39
3135.362 1030.26 0
11631.33 0.766437 34.81521 0 361748.1 3326.475 1145.614 0.73549 35.26164 0
24206.92 0.808472 32.52481 223138.2 315879.5 -6555 -6555 0 0 0
30255.88 0.808472 32.52481 223138.2 315879.5 -6460.341 -6462.444 0.05 2.08175 1350
36306.99 0.812415 32.68345 224226.5 317420.2 -5091.202 -5434.834 0.778158 32.39859 21010.25
42359.49 0.812415 32.68345 224226.5 317420.2 1841.26 586.0341 0.795386 33.11592 21475.43
48411.99 0.812415 32.68345 224226.5 317420.2 8802.871 6625.036 0.801333 33.3635 21635.99
3030.775 914.6626 962.9356
20863.75 0.740153 33.49031 0 349342.6 7968.686 5835.058 0.704268 33.36203 0
34330.94 0.795303 31.99503 219503.6 310734.3 -11630 -11630 0 0 0
42602.88 0.79864 32.12929 220424.7 312038.2 -11630 -11630 0 0 0
50880.09 0.79864 32.12929 220424.7 312038.2 -5496.582 -6114.798 0.723483 30.12222 19534.05
59157.31 0.79864 32.12929 220424.7 312038.2 3459.158 2073.75 0.76688 31.92906 20705.77
67434.53 0.79864 32.12929 220424.7 312038.2 12481.46 10306.67 0.784499 32.6626 21181.46
2850.552 800.0719 817.2553
-9388.02 0.501 4.455517 0 47293.09 -11886.52 -11947.56 0.437 4.080814 0
-18741.77 0.437 2.67197 24156.02 34111.95 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
3125.227 0.665 5.35059 36708 51964.69 -6555 -6555 0 0 0
4829.992 0.665 5.35059 36708 51964.69 -6502.067 -6503.243 0.213 1.773651 1150.2
6534.757 0.665 5.35059 36708 51964.69 -5064.621 -5122.253 0.546 4.546542 2948.4
8237.421 0.665 5.35059 36708 51964.69 -3339.833 -3485.545 0.608 5.062816 3283.2
Page 21
results
9939.265 0.665 5.35059 36708 51964.69 -1580.722 -1821.349 0.626 5.212702 3380.4
0 0 0
0 #VALUE! #VALUE!
Page 22
results
Condens.
(m3)
34370.38
#VALUE!
0
0
39006.77
41299.39
41617.12
16198.25
#VALUE!
0
0
19503.39
20469.3
20808.56
15911.17
#VALUE!
0
0
19366.54
20672.95
21157.28
Page 23
results
0
#VALUE!
0
0
3577.676
3900.677
4053.475
2402.529
#VALUE!
0
1977.805
3611.502
3939.099
4093.771
0
#VALUE!
0
0
1480.269
1731.087
1838.331
0
#VALUE!
0
0
1491.131
1747.092
1855.994
5021.072
#VALUE!
0
4575.32
6583.182
7035.297
7128.53
Page 24
results
8507.151
#VALUE!
0
0
10684.83
11099.32
11243.76
12403.55
#VALUE!
0
0
14460.76
15215.58
15533.45
16021.92
#VALUE!
0
1236.128
19238.05
19664
19811.01
15341.77
#VALUE!
0
0
17886.36
18959.25
19394.82
1903.923
#VALUE!
0
1053.181
2699.704
3006.264
Page 25
results
3095.265
Page 26
macros
CASHFLOW MACRO
1. IMPORT RAW GAS PROFILE, FUEL PROFILE, CAPEX
This table provides a unique flag for the production profile, based on the input parameters.
The FLAG1 cell is set to a number between 1 and 7
The FLAG1 cell is used in the macro \i to select the macro to copy all information to the cashflow table
LIQUIDS TRUNKLINE PLANT ACCESS TRUNKLINE TO SATELLITE
rate flag size depl multi plant capex trunkline capex case trunkline opex liquids trunk capex liquids trunk opex capex opex
388 0 100 0.05 1 4690 plant1 4770 trunk1 AC case1 143 trnkop1 0 liq_cap1 0 liq_op1 2070 ptrunk1 62 ptrunkop1
194 0 50 0.05 1 3890 plant2 4770 trunk2 BC case2 143 trnkop2 0 liq_cap2 0 liq_op2 1445 ptrunk2 43 ptrunkop2
39 0 10 0.05 1 1650 plant4 3245 trunk4 DC case4 97 trnkop4 0 liq_cap4 0 liq_op4 1445 ptrunk4 43 ptrunkop4
77 0 10 0.1 1 2300 plant5 3245 trunk5 CC case5 97 trnkop5 0 liq_cap5 0 liq_op5 1445 ptrunk5 43 ptrunkop5
9 FLAG1 BC CASE 143 TRNKOP 0 LIQ_CAP 0 LIQ_OP 43 PTRUNKOP
This macro copies the correct profile to the cashflow sheet, based on FLAG
\i {if FLAG1=1}{branch MAC1}
{if FLAG1=2}{branch MAC2}
{if FLAG1=7}{branch MAC7} {BlockValues PROD1~RAWPROD}
{if FLAG1=10}{branch MAC10} {edit}{bs}}~
{if FLAG1=11}{branch MAC11} {edit}{home}
\j {goto}GASTYPE~
{edit}{home}{del}{del}{del}{del}BlockValues ~{down}
mac1 {BlockValues PROD1,RAWPROD} production profile

{BlockValues FUEL1,FUEL} fuel profile
{BlockValues FLOW1,FLOW} flowline capex
{BlockValues COMP1,COMP} compressor capex
{BlockValues PLANT1,PLANT} plant capex 5 5 5 5 5 5 5 5 5 5 5 4.875204
{BlockValues TRUNK1,TRUNK} trunkline capex
{BlockValues PTRUNK1,PTRUNK} trunkline capex to satellite (plant access case only)
{BlockValues FLDOP1,FLDOP} field facilities opex
{BlockValues W_OPEX1,WELLOPEX} well opex
{BlockValues CMPOP1,CMPOP} compressor opex
{BlockValues CASE1,CASE} case, for plant opex
{BlockValues TRNKOP1,TRNKOP} trunkline opex
{BlockValues PTRUNKOP1,PTRUNKOP} trunkline opex to satellite (plant access case only)
{BlockValues LIQ_CAP1,LIQ_CAP} liquids line capex
{BlockValues LIQ_OP1,LIQ_OP} liquids line opex
{BlockValues WELL1,WELL} wells drilled
{branch \j} goto output table
Page 27
prod_profile
FIELDS PRODUCTION PROFILES AND WELL REQUIREMENTS
Data generated by MESA in c:\gen\gpa\lean\bhp.wb1

For completeness, minimum rate set to 0.01 mmmscfd (this is required for computational purposes)
time increment inc1 0.5

time increment inc2 0.25
CASE FIELD WELLS DEPLN MAX. Year 0 Year 1 Year 2

SIZE RATE RATE
(bcf) (% pa) (KSCMD)
single 100 10 0.05 386 bcf/yr prod1 0 5 5

wells drille well1 3 0 1
wells on 0 3 3
single 50 5 0.05 193 bcf/yr prod2 0 2.5 2.5
wells on 0 2 2
wells on 0 3 4
wells on 0 1 1
wells on 0 1 1
multiple 50 5 0.05 193 bcf/yr prod6 0 2.5 2.5
wells on 0 2 2
multiple 50 5 0.1 386 bcf/yr prod7 0 5 5
wells on 0 4 5
increment 10 1 0.05 39 bcf/yr 0 0.5 0.5
wells drilled 1 0 0
wells on 0 1 1
increment 10 1 0.1 77 bcf/yr 0 1 1
wells drilled 1 0 0
wells on 0 1 1
wells on 0 1 1
multiple 20 2 193 bcf/yr prod9 0 2.5 2.5
depleted at rate equivalent to 50 bcf @ 5%/yr wells drille well9 2 0 0
Page 28
prod_profile
wells on 0 2 2
wells on 0 2 3
wells on 0 2 3
multiple 10 2 193 bcf/yr 0 2.13 1.34
depleted at rate equivalent to 50 bcf @ 5%/yr wells drilled 2 0 0
wells on 0 2 2
Page 29
prod_profile
Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12
5 5 5 5 5 5 5 5 5 4.875204
0 1 1 2 2 0 0 0 0 0
4 4 5 6 8 10 10 10 10 10
2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.437602
0 1 0 1 1 0 0 0 0 0
2 2 3 3 4 5 5 5 5 5
5 5 4.296224 3.275937 2.585117 2.067255 1.701538 1.407877 1.186353 1.01613
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.48752
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
1 1 0.859245 0.655187 0.517023 0.413451 0.340308 0.281575 0.237271 0.203226
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5
0 1 0 1 0 0 0 0 0 0
3 3 4 4 5 5 5 5 5 5
5 5 4.614243 3.355681 2.501263 1.96238 1.559237 1.220574 0.960781 0.833498
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
1 1 0.8731 0.653173 0.515976 0.411876 0.339916 0.281217 0.236586 0.202832
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
1.037588 0.771942 0.59646 0.474412 0.382599 0.316615 0.262708 0.223588 0.191794 0.16487
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
2.441003 1.812324 1.300235 0.97111 0.747625 0.578427 0.463392 0.365471 0.304792 0.244113
0 0 0 0 0 0 0 0 0 0
Page 30
prod_profile
2 2 2 2 2 2 2 2 2 2
2.5 2.5 2.5 2.5 1.970874 1.452722 1.102538 0.826837 0.684372 0.572124
0 0 0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3 3 3
2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.158825 1.575212 1.255107
1 0 0 0 0 0 0 0 0 0
3 4 4 4 4 4 4 4 4 4
0.9 0.64 0.45 0.35 0.27 0.18 0.15 0.14 0.1 0.01
0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2 2 2
Page 31
prod_profile
4.045991 3.337398 2.761915 2.335977 2.00194 1.714664 1.502658 1.313255 1.165341 1.021085
0 0 0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10 10 10
2.022996 1.668699 1.380958 1.167989 1.00097 0.857332 0.751329 0.656627 0.58267 0.510542
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
0.869921 0.761388 0.665292 0.589941 0.517813 0.456326 0.412764 0.369229 0.325694 0.284612
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
0.404599 0.33374 0.276192 0.233598 0.200194 0.171466 0.150266 0.131325 0.116534 0.102108
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
0.173984 0.152278 0.133058 0.117988 0.103563 0.091265 0.082553 0.073846 0.065139 0.01
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
2.398699 1.861407 1.405011 1.109368 0.851375 0.69597 0.586047 0.481388 0.380059 0.297331
0 0 0 0 0 0 0 0 0 0
5 5 5 5 2 2 2 2 2 2
0.729224 0.607134 0.494786 0.386134 0.304515 0.235691 0.166866 0.110919 0.098233 0.01
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
0.411545 0.333054 0.274274 0.230313 0.199484 0.1702 0.150266 0.130308 0.116534 0.102108
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
0.173918 0.152278 0.132862 0.117988 0.103563 0.090913 0.082553 0.073846 0.065139 0.01
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
0.144676 0.126948 0.112494 0.01 0.01 0.01 0.01 0.01 0.01 0.01
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
0.18856 0.157457 0.129378 0.01 0.01 0.01 0.01 0.01 0.01 0.01
0 0 0 0 0 0 0 0 0 0
Page 32
prod_profile
2 2 2 2 2 2 2 2 2 2
0.467245 0.371041 0.292118 0.213195 0.147685 0.01 0.01 0.01 0.01 0.01
0 0 0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3 3 3
0.980239 0.776684 0.605711 0.495881 0.424991 0.355107 0.287773 0.22044 0.01 0.01
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2 2 2
Page 33
prod_profile
Year 23 Year 24 Year 25 Year 26
0.903821 0.816751 0.729681 0.642611

0 0 0 0
10 10 10 10
0.451911 0.408375 0.36484 0.321305
0 0 0 0
5 5 5 5
0.01 0.01 0.01 0.01
0 0 0 0
5 5 5 5
0.090382 0.081675 0.072968 0.064261
0 0 0 0
1 1 1 1
0.01 0.01 0.01 0.01
0 0 0 0
1 1 1 1
0.218085 0.138839 0.103368 0.093796
0 0 0 0
2 2 2 2
0.01 0.01 0.01 0.01
0 0 0 0
5 5 5 5
0.089747 0.081675 0.072968 0.064261
0 0 0 0
1 1 1 1
0.01 0.01 0.01 0.01
0 0 0 0
1 1 1 1
0.01 0.01 0.01 0.01
0 0 0 0
1 1 1 1
0.01 0.01 0.01 0.01
0 0 0 0
Page 34
prod_profile
2 2 2 2
0.01 0.01 0.01 0.01
0 0 0 0
3 3 3 3
0.01 0.01 0.01 0.01
0 0 0 0
4 4 4 4
0.01 0.01 0.01 0.01
0 0 0 0
2 2 2 2
Page 35
conv_fact
SALES GAS HEATING VALUES
LPG Sales Gas HV Fuel Gas Avail Ratio Shrinkage Cond. Content
Recovery (MJ/m3) (SCM/SCM) (M3/KSCM)
BROLGA Pat rich high CO2 no 43.91 heat1 0.091795 richfuel 0.474227 shk1 0.304124 liq1
COOBA Pat lean high CO2 no 42.99 heat2 0.007344 leanfuel 0.497423 shk2 0.007732 liq2
GIDG STH Pat rich low CO2 no 43.91 heat3 0.091795 0.737113 shk3 0.335052 liq3
DELLA Too/Pat lean low CO2 no 42.99 heat4 0.007344 0.809278 shk4 0.015464 liq4
see file note 6/5/96 from GPA Table 9 from GPA Table 7.4 from GPA Table 7.4
SR 28/1/202/1 vol 2
12/8/97 - see note to file. Della HV is too high, and should be 37.5 MJ/m3.
This has not been chaged to avoid confusion with published data. I suspect it makes little difference to any results.
LPG RECOVERY CASE Cond. Content LPG Content Total Liquids Content
(M3/KSCM raw gas) (t/KSCM raw gas) (M3/KSCM raw gas)
BROLGA Pat rich high CO2 yes 40.72 heat5 0 lpgfuel 0.404639 shk5 0.331959 liq5 0.13634 lpg5 0.592784 totliq5
GIDG STH Pat rich low CO2 yes 40.82 heat6 0 0.590206 shk6 0.277062 liq6 0.196198 lpg6 0.64433 totliq6
HV calculated in c:\gen\prop\bg.wb1 from GPA Fax 23/4/96 see hand-written memo to file 30/4/96
PRODUCT YIELDS BASED ON MOOMBA PLANT
Data calculated in c:\gen\prop\bg.wb1

nb: assumes field fuel = 2.4% of raw gas, and plant fuel = 6.8% of sales gas
Sales Gas HV Sales Gas Yield LPG Yield Condensate Yield

(MJ/m3) (GJ/mmscf raw gas) (t/mmscf raw gas) (bbls/mmscf raw gas)
BROLGA Pat rich high CO2 40.78 593.77 3.61 55.84

COOBA Pat lean high CO2 40.46 584 1.87 4.33
GIDG STH Pat rich low CO2 40.88 804.6 5.52 49.15
DELLA Too/Pat lean low CO2 36.82 832.7 0.54 3.11
metric units
Sales Gas HV Sales Gas Yield LPG Yield Condensate Yield

(MJ/m3) (PJ/KSCM raw gas) (t/KSCM raw gas) (M3/KSCM raw gas)
BROLGA Pat rich high CO2 40.78 2.108E-05 sales1 0.128132 lpg1 0.315109 cond1
COOBA Pat lean high CO2 40.46 2.073E-05 sales2 0.066373 lpg2 0.024434 cond2
GIDG STH Pat rich low CO2 40.88 2.856E-05 sales3 0.195925 lpg3 0.277356 cond3
DELLA Too/Pat lean low CO2 36.82 2.956E-05 sales4 0.019167 lpg4 0.01755 cond4
Page 36
plant
CAPITAL EXPENDITURE ESTIMATES
PROCESSING PLANT CONSTRUCTION COSTS AND INITIAL THROUGHPUT

GPA REPORT
SECTION 7.4 (updated 19 March 1996)
**** UPDATE 1/5/96 **** If LPG recovery is used, sales gas, liquid rate and capex are updated according to
GPA fax dated 23 April 1996. This is only applied for rich fields with rates >= 190 KSCMD, (Cases AA, AC, BA, BC).
CAPEX INCURRED IN YEAR 0
CASE FIELD WELLS DEPLN LIQUIDS CO2 RAW SALES APPROX. CAPEX
SIZE RATE CONTENT CONTENT GAS GAS COND/LIQ
(bcf) (% pa) (KSCMD) (KSCMD) (M3/D) (1995$K)
AA 100 10 0.05 rich high 388 184 118 pcap_aa 5270

AA 50 5 0.1 rich high 388 184 118 5270
AB 100 10 0.05 lean high 388 193 3 pcap_ab 5380
AB 50 5 0.1 lean high 388 193 3 5380
AC 100 10 0.05 rich low 388 286 130 pcap_ac 4690
AC 50 5 0.1 rich low 388 286 130 4690
AD 100 10 0.05 lean low 388 314 6 pcap_ad 5250
AD 50 5 0.1 lean low 388 314 6 5250
BA 50 5 0.05 rich high 194 93 59 pcap_ba 4050
BB 50 5 0.05 lean high 194 96 1.5 pcap_bb 4100
BC 50 5 0.05 rich low 194 142 65 pcap_bc 3890
BD 50 5 0.05 lean low 194 155 3 pcap_bd 3970
CA 10 1 0.1 rich high 77 37 23 pcap_ca 2370
CB 10 1 0.1 lean high 77 40 0.6 pcap_cb 2410
CC 10 1 0.1 rich low 77 57 26 pcap_cc 2300
CD 10 1 0.1 lean low 77 62 1.2 pcap_cd 2360
DA 10 1 0.05 rich high 39 18 12 pcap_da 1680
DB 10 1 0.05 lean high 39 19 0.3 pcap_db 1700
DC 10 1 0.05 rich low 39 28 13 pcap_dc 1650
DD 10 1 0.05 lean low 39 31 0.6 pcap_dd 1670
Page 37
facilities
WELLHEAD FACILITIES AND FLOWLINES

GPA REPORT
SECTION 7.1
CASE FIELD WELLS DEPLN CAPEX

SIZE RATE Year 0 Year 1 Year 2 Year 3
(bcf) (% pa) (1995$K) (1995$K) (1995$K) (1995$K)
single 100 10 0.05 flow1 634 0 238 0

single 50 5 0.05 flow2 396 0 0 0
single 50 5 0.1 flow3 634 238 238 0
single 10 1 0.05 flow4 160 0 0 0
single 10 1 0.1 flow5 160 0 0 0
multiple 50 5 0.05 flow6 1110 0 0 950
multiple 50 5 0.1 flow7 2060 950 950 0
increment 10 1 0.05 1995 0 0 0
increment 10 1 0.1 1995 0 0 0
single 10 1 0.2 flow8 160 0 0 0
multiple 20 2 5% of 50 flow9 1110 0 0 0
multiple 30 3 5% of 50 flow10 1110 950 0 0
multiple 40 4 5% of 50 flow11 1110 950 0 0
NOTE: 2, 3, and 4 fields cases based on 5 field case at 5% depletion

Assume 1 well at plant and the rest are 10 km away
Based on single well and multiple field costs, cost of first well is $160k, cost of subsequent wells is $950k
2 field case, 2 wells are required for the start of Year 1
3 field case, 2 wells are required for the start of Year 1, 1 well is required for the start of Year 2
4 field case, 2 wells are required for the start of Year 1, 1 well is required for the start of Year 2, 1 well is require
For consistency, 5 field case has also been adjusted

GPA adjusted
multiple 50 5 0.05 1900 1110
multiple 50 5 0.1 2850 2060
Well head cost = $150k

Flowline Cost = $800k/km
Page 38
facilities
Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12

(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
238 246 484 484 0 0 0 0 0

238 0 238 246 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
0 950 0 950 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 0 0 0 0 0 0 0
950 0 0 0 0 0 0 0 0
subsequent wells is $950k
he start of Year 2
he start of Year 2, 1 well is required in the middle of year 4
Page 39
facilities
Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19 Year 20 Year 21

(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
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 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 0 0 0 0
0 0 0 0 0 0 0 0 0
Page 40
facilities
Year 22 Year 23 Year 24 Year 25 Year 26

(1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
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 0 0 0
0 0 0 0 0
0 0 0 0 0
Page 41
compression
FIELD BOOST COMPRESSION

GPA REPORT
SECTION 7.2
CASE FIELD WELLS DEPLN CAPEX

SIZE RATE Year 0 Year 1 Year 2 Year 3 Year 4
(bcf) (% pa) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
single 100 10 0.05 comp1 0 0 0 0 0

single 50 5 0.05 comp2 0 0 0 0 0
single 50 5 0.1 comp3 0 0 600 1120 1000
single 10 1 0.05 comp4 0 0 0 0 0
single 10 1 0.1 comp5 0 0 150 250 200
multiple 50 5 0.05 comp6 0 0 0 0 0
multiple 50 5 0.1 comp7 0 0 420 1060 1400
increment 10 1 0.05 0 0 0 0 0
increment 10 1 0.1 0 0 0 0 0
single 10 1 0.1 comp8 0 1470 0 0 0
multiple 20 2 5% of 50 comp9 0 720 750 0 0
multiple 30 3 5% of 50 comp10 0 0 0 300 720
multiple 40 4 5% of 50 comp11 0 0 0 0 0

2 field case, stage 1 compression required by start Year 2, stage 2 compression required by start Year 3
3 field case, stage 1 compression required by mid Year 4, stage 2 compression required by start Year 6
4 field case, stage 1 compression required by mid Year 6, stage 2 compression required by mid Year 8
Page 42
compression
(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
0 0 300 1020 0 600 800 0 0 0

0 0 220 500 0 300 450 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 150 0 50 100 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 300 420 0 300 450 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
450 0 0 0 0 0 0 0 0 0
300 420 300 450 0 0 0 0 0 0
by start Year 3
by start Year 6
by mid Year 8
Page 43
compression
(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
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 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 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
Page 44
compression
Year 25 Year 26
(1995$K) (1995$K)
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
Page 45
trunk
LIQUIDS TRUNKLINE (RICH FIELDS ONLY)
CASE LIQUIDS CAPEX

FLOW RATE 20 km 50 km 100 km
(m3/d) (1995$K) (1995$K) (1995$K)
20 50 100
AA 230 870 2406 4506
AC 250 870 2406 4506
BA 115 870 1706 4506
BC 125 870 1706 4506
Page 46
field_opex
OPERATING EXPENDITURE ESTIMATES
FIELD FACILITIES
GPA REPORT
SECTION 8.1
CASE FIELD WELLS DEPLN OPEX

SIZE RATE Year 0 Year 1 Year 2 Year 3
(bcf) (% pa) (1995$K) (1995$K) (1995$K) (1995$K)
single 100 10 0.05 fldop1 0 19 19 26

single 50 5 0.05 fldop2 0 12 12 12
single 50 5 0.1 fldop3 0 12 12 12
single 10 1 0.05 fldop4 0 7 7 7
single 10 1 0.1 fldop5 0 7 7 7
multiple 50 5 0.05 fldop6 0 57 57 71
multiple 50 5 0.1 fldop7 0 85 114 142
increment 10 1 0.05 0 92 92 92
increment 10 1 0.1 0 92 92 92
single 10 1 0.2 fldop8 0 7 7 7
multiple 20 2 5% of 50 fldop9 0 57 57 57
Based on Multiple Field, 5 well case @ 5% depletion

Wells OPEX
2 57
3 86
4 114
DOWNHOLE AND SURFACE OPEX

Based on MESA in-house estimates
Downhole 45 ($k/well)
Surface 0 ($k/well)
CASE FIELD WELLS DEPLN

SIZE RATE
(bcf) (% pa) Year 0 Year 1 Year 2 Year 3
(1995$K) (1995$K) (1995$K) (1995$K)
single 100 10 0.05 wells on 0 3 3 4
Page 47
field_opex
downhole1 0 135 135 180

surface1 0 0 0 0
single 50 5 0.05 wells on 0 2 2 2
downhole2 0 90 90 90
surface2 0 0 0 0
single 50 5 0.1 wells on 0 3 4 5
downhole3 0 135 180 225
surface3 0 0 0 0
single 10 1 0.05 wells on 0 1 1 1
surface4 0 0 0 0
surface5 0 0 0 0
multiple 50 5 0.05 wells on 0 2 2 3
downhole6 0 90 90 135
surface6 0 0 0 0
multiple 50 5 0.1 wells on 0 4 5 5
downhole7 0 180 225 225
surface7 0 0 0 0
increment 10 1 0.05 wells on 0 1 1 1
downhole 0 45 45 45
surface 0 0 0 0
increment 10 1 0.1 wells on 0 1 1 1
downhole 0 45 45 45
surface 0 0 0 0
surface8 0 0 0 0
multiple 20 2 5% of 50 wells on 0 2 2 2
surface9 0 0 0 0
downhole10 0 90 135 135
surface10 0 0 0 0
downhole11 0 90 135 135
surface11 0 0 0 0
Page 48
field_opex
(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
26 33 41 55 70 70 70 70 70 70
19 19 19 26 34 34 34 34 34 34
19 19 19 26 34 34 34 34 34 34
7 7 7 7 7 7 7 7 7 7
7 7 7 7 7 7 7 7 7 7
86 100 114 128 142 142 142 142 142 142
142 142 142 142 142 142 142 142 142 142
92 92 92 92 92 92 92 92 92 92
92 92 92 92 92 92 92 92 92 92
7 7 7 7 7 7 7 7 7 7
57 57 57 57 57 57 57 57 57 57
86 86 86 86 86 86 86 86 86 86
114 114 114 114 114 114 114 114 114 114
(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
4 5 6 8 10 10 10 10 10 10
Page 49
field_opex
180 225 270 360 450 450 450 450 450 450
0 0 0 0 0 0 0 0 0 0
2 3 3 4 5 5 5 5 5 5
90 135 135 180 225 225 225 225 225 225
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
225 225 225 225 225 225 225 225 225 225
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
45 45 45 45 45 45 45 45 45 45
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
45 45 45 45 45 45 45 45 45 45
0 0 0 0 0 0 0 0 0 0
3 4 4 5 5 5 5 5 5 5
135 180 180 225 225 225 225 225 225 225
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
225 225 225 225 225 225 225 225 225 225
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
45 45 45 45 45 45 45 45 45 45
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
45 45 45 45 45 45 45 45 45 45
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
45 45 45 45 45 45 45 45 45 45
0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2 2 2
90 90 90 90 90 90 90 90 90 90
0 0 0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3 3 3
135 135 135 135 135 135 135 135 135 135
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
180 180 180 180 180 180 180 180 180 180
0 0 0 0 0 0 0 0 0 0
Page 50
field_opex
(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
70 70 70 70 70 70 70 70 70 70
34 34 34 34 34 34 34 34 34 34
34 34 34 34 34 34 34 34 34 34
7 7 7 7 7 7 7 7 7 7
7 7 7 7 7 7 7 7 7 7
142 142 142 142 142 142 142 142 142 142
142 142 142 142 142 142 142 142 142 142
92 92 92 92 92 92 92 92 92 92
92 92 92 92 92 92 92 92 92 92
7 7 7 7 7 7 7 7 7 7
57 57 57 57 57 57 57 57 57 57
86 86 86 86 86 86 86 86 86 86
114 114 114 114 114 114 114 114 114 114
(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
10 10 10 10 10 10 10 10 10 10
Page 51
field_opex
450 450 450 450 450 450 450 450 450 450
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
225 225 225 225 225 225 225 225 225 225
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
225 225 225 225 225 225 225 225 225 225
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
45 45 45 45 45 45 45 45 45 45
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
45 45 45 45 45 45 45 45 45 45
0 0 0 0 0 0 0 0 0 0
5 5 5 2 2 2 2 2 2 2
225 225 225 90 90 90 90 90 90 90
0 0 0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5 5 5
225 225 225 225 225 225 225 225 225 225
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
45 45 45 45 45 45 45 45 45 45
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
45 45 45 45 45 45 45 45 45 45
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
45 45 45 45 45 45 45 45 45 45
0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2 2 2
90 90 90 90 90 90 90 90 90 90
0 0 0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3 3 3
135 135 135 135 135 135 135 135 135 135
0 0 0 0 0 0 0 0 0 0
4 4 4 4 4 4 4 4 4 4
180 180 180 180 180 180 180 180 180 180
0 0 0 0 0 0 0 0 0 0
Page 52
field_opex
Year 24 Year 25 Year 26

(1995$K) (1995$K) (1995$K)
70 70 70
34 34 34
34 34 34
7 7 7
7 7 7
142 142 142
142 142 142
92 92 92
92 92 92
7 7 7
57 57 57
86 86 86
114 114 114
Year 24 Year 25 Year 26

(1995$K) (1995$K) (1995$K)
10 10 10
Page 53
field_opex
450 450 450

0 0 0
5 5 5
225 225 225
0 0 0
5 5 5
225 225 225
0 0 0
1 1 1
45 45 45
0 0 0
1 1 1
45 45 45
0 0 0
2 2 2
90 90 90
0 0 0
5 5 5
225 225 225
0 0 0
1 1 1
45 45 45
0 0 0
1 1 1
45 45 45
0 0 0
1 1 1
45 45 45
0 0 0
2 2 2
90 90 90
0 0 0
3 3 3
135 135 135
0 0 0
4 4 4
180 180 180
0 0 0
Page 54
comp_opex
FIELD BOOST COMPRESSION

GPA REPORT
SECTION 8.2
CASE FIELD WELLS DEPLN OPEX

(bcf) (% pa) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
single 100 10 0.05 cmpop1 0 0 0 0 0

single 50 5 0.05 cmpop2 0 0 0 0 0
single 50 5 0.1 cmpop3 0 0 0 76 142
single 10 1 0.05 cmpop4 0 0 0 0 0
single 10 1 0.1 cmpop5 0 0 0 33 32
multiple 50 5 0.05 cmpop6 0 0 0 0 0
multiple 50 5 0.1 cmpop7 0 0 0 48 112
increment 10 1 0.05 0 0 0 0 0
increment 10 1 0.1 0 0 0 0 0
single 10 1 0.2 cmpop8 0 111 111 111 111
multiple 20 2 5% of 50 cmpop9 0 0 61 125 125

FUEL GAS REQUIREMENTS

GPA REPORT
SECTION 8.2
CASE FIELD WELLS DEPLN FUEL GAS

(bcf) (% pa) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD)
single 100 10 0.05 0 0 0 0 0

single 50 5 0.05 0 0 0 0 0
Page 55
comp_opex
single 50 5 0.1 0 0 0 1.863014 2.958904

single 10 1 0.05 0 0 0 0 0
single 10 1 0.1 0 0 0 0.767123 1.424658
multiple 50 5 0.05 0 0 0 0 0
multiple 50 5 0.1 0 0 0 0.931507 3.69863
increment 10 1 0.05 0 0 0 0 0
increment 10 1 0.1 0 0 0 0 0
single 10 1 0.2 0 4.027397 4.027397 4.027397 4.027397
multiple 20 2 5% of 50 0 0 1.86 6.71 6.71
multiple 30 3 5% of 50 0 0 0 0 1.86
multiple 40 4 5% of 50 0 0 0 0 0

Page 56
comp_opex
(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
0 0 0 20 112 112 172 231 231 231

0 0 0 20 56 56 83 111 111 111
231 231 231 231 231 231 231 231 231 231
0 0 0 0 20 13 13 20 26 26
51 51 51 51 51 51 51 51 51 51
0 0 0 0 51 61 61 82 125 125
245 245 245 245 245 245 245 245 245 245
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
111 111 111 111 111 111 111 111 111 111
125 125 125 125 125 125 125 125 125 125
61 125 125 125 125 125 125 125 125 125
0 61 61 125 125 125 125 125 125 125
by start Year 3
by start Year 6
by mid Year 8
(KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD)
0 0 0 0 3.69863 3.69863 5.890411 8.082192 8.082192 8.082192

0 0 0 0 1.863014 1.863014 2.958904 4.027397 4.027397 4.027397
Page 57
comp_opex
8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192
0 0 0 0 0 0.410959 0.410959 0.630137 0.821918 0.821918
1.643836 1.643836 1.643836 1.643836 1.643836 1.643836 1.643836 1.643836 1.643836 1.643836
0 0 0 0 0.931507 1.863014 1.863014 2.958904 6.712329 6.712329
8.054795 8.054795 8.054795 8.054795 8.054795 8.054795 8.054795 8.054795 8.054795 8.054795
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397
6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71
1.86 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71
0 1.86 1.86 6.71 6.71 6.71 6.71 6.71 6.71 6.71
by start Year 3
by start Year 6
by mid Year 8
Page 58
comp_opex
(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
231 231 231 231 231 231 231 231 231 231
111 111 111 111 111 111 111 111 111 111
231 231 231 231 231 231 231 231 231 231
26 26 26 26 26 26 26 26 26 26
51 51 51 51 51 51 51 51 51 51
125 125 125 125 125 125 125 125 125 125
245 245 245 245 245 245 245 245 245 245
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
111 111 111 111 111 111 111 111 111 111
125 125 125 125 125 125 125 125 125 125
125 125 125 125 125 125 125 125 125 125
125 125 125 125 125 125 125 125 125 125
(KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD) (KSMCD)
8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192
4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397
Page 59
comp_opex
8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192 8.082192
0.821918 0.821918 0.821918 0.821918 0.821918 0.821918 0.821918 0.821918 0.821918 0.821918
1.643836 1.643836 1.643836 1.643836 1.643836 1.643836 1.643836 1.643836 1.643836 1.643836
6.712329 6.712329 6.712329 6.712329 6.712329 6.712329 6.712329 6.712329 6.712329 6.712329
8.054795 8.054795 8.054795 8.054795 8.054795 8.054795 8.054795 8.054795 8.054795 8.054795
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397 4.027397
6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71
6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71
6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71
Page 60
comp_opex
Year 25 Year 26
(1995$K) (1995$K)
231 231
111 111
231 231
26 26
51 51
125 125
245 245
0 0
0 0
111 111
125 125
125 125
125 125
Year 25 Year 26
(KSMCD) (KSMCD)
8.082192 8.082192
4.027397 4.027397
Page 61
comp_opex
8.082192 8.082192
0.821918 0.821918
1.643836 1.643836
6.712329 6.712329
8.054795 8.054795
0 0
0 0
4.027397 4.027397
6.71 6.71
6.71 6.71
6.71 6.71
Page 62
plant_opex
PROCESSING PLANT OPEX

GPA REPORT
SECTION 8.3
**** UPDATE 1/5/96 **** If LPG recovery is used, opex is updated according to
GPA fax dated 23 April 1996. This is only applied for rich fields with rates >= 190 KSCMD, (Cases AA, AC, BA, BC).
CASE FIELD WELLS DEPLN LIQUIDS CO2 OPEX

SIZE RATE CONTENT CONTENT Year 0 Year 1 Year 2
(bcf) (% pa) (1995$K) (1995$K) (1995$K)
AA 100 10 0.05 rich high pop_aa 0 816 816

AA 50 5 0.1 rich high 0 816 816
AB 100 10 0.05 lean high pop_ab 0 816 816
AB 50 5 0.1 lean high 0 816 816
AC 100 10 0.05 rich low pop_ac 0 816 816
AC 50 5 0.1 rich low 0 816 816
AD 100 10 0.05 lean low pop_ad 0 816 816
AD 50 5 0.05 lean low 0 816 816
BA 50 5 0.05 rich high pop_ba 0 791 791
BB 50 5 0.05 lean high pop_bb 0 791 791
BC 50 5 0.05 rich low pop_bc 0 791 791
BD 50 5 0.05 lean low pop_bd 0 791 791
CA 10 1 0.1 rich high pop_ca 0 764 764
CB 10 1 0.1 lean high pop_cb 0 764 764
CC 10 1 0.1 rich low pop_cc 0 764 764
CD 10 1 0.1 lean low pop_cd 0 764 764
DA 10 1 0.05 rich high pop_da 0 751 751
DB 10 1 0.05 lean high pop_db 0 751 751
DC 10 1 0.05 rich low pop_dc 0 751 751
DD 10 1 0.05 lean low pop_dd 0 751 751
Column 1 2 3 4 5 6 7 8
Page 63
plant_opex
A, AC, BA, BC).
(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
816 936 936 936 936 936 936 936 936 936
816 936 936 936 936 936 936 936 936 936
816 984 984 984 984 984 984 984 984 984
816 984 984 984 984 984 984 984 984 984
816 900 900 900 900 900 900 900 900 900
816 900 900 900 900 900 900 900 900 900
816 948 948 948 948 948 948 948 948 948
816 948 948 948 948 948 948 948 948 948
791 851 851 851 851 851 851 851 851 851
791 875 875 875 875 875 875 875 875 875
791 833 833 833 833 833 833 833 833 833
791 857 857 857 857 857 857 857 857 857
764 789 789 789 789 789 789 789 789 789
764 798 798 798 798 798 798 798 798 798
764 781 781 781 781 781 781 781 781 781
764 781 781 781 781 781 781 781 781 781
751 764 764 764 764 764 764 764 764 764
751 768 768 768 768 768 768 768 768 768
751 760 760 760 760 760 760 760 760 760
751 764 764 764 764 764 764 764 764 764
9 10 11 12 13 14 15 16 17 18
Page 64
plant_opex
(1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K) (1995$K)
936 936 936 936 936 936 936 936 936 936
936 936 936 936 936 936 936 936 936 936
984 984 984 984 984 984 984 984 984 984
984 984 984 984 984 984 984 984 984 984
900 900 900 900 900 900 900 900 900 900
900 900 900 900 900 900 900 900 900 900
948 948 948 948 948 948 948 948 948 948
948 948 948 948 948 948 948 948 948 948
851 851 851 851 851 851 851 851 851 851
875 875 875 875 875 875 875 875 875 875
833 833 833 833 833 833 833 833 833 833
857 857 857 857 857 857 857 857 857 857
789 789 789 789 789 789 789 789 789 789
798 798 798 798 798 798 798 798 798 798
781 781 781 781 781 781 781 781 781 781
781 781 781 781 781 781 781 781 781 781
764 764 764 764 764 764 764 764 764 764
768 768 768 768 768 768 768 768 768 768
760 760 760 760 760 760 760 760 760 760
764 764 764 764 764 764 764 764 764 764
19 20 21 22 23 24 25 26 27 28
Page 65
plant_opex

(1995$K) (1995$K) (1995$K) (1995$K)
936 936 936 936

936 936 936 936
984 984 984 984
984 984 984 984
900 900 900 900
900 900 900 900
948 948 948 948
948 948 948 948
851 851 851 851
875 875 875 875
833 833 833 833
857 857 857 857
789 789 789 789
798 798 798 798
781 781 781 781
781 781 781 781
764 764 764 764
768 768 768 768
760 760 760 760
764 764 764 764
29 30 31 32
Page 66
trunk_opex
LIQUIDS TRUNKLINE (RICH FIELDS ONLY)
CASE LIQUIDS OPEX

FLOW RATE 20 km 50 km 100 km
(m3/d) (1995$K) (1995$K) (1995$K)
20 50 100
AA 230 26 72 135
AC 250 26 72 135
BA 115 26 51 135
BC 125 26 51 135
ROADS OPEX 16 (1995$K)

INFRASTRUCTURE OPEX 224 (1995$K)
Includes significant annual deisel costs for power generation to accommodation.
TRUCKING COSTS
Condensate 68 (1995$/m3)
LPG 153 (1995$/tonne)
Page 67
fuel_gas
FUEL GAS REQUIREMENTS

GPA REPORT
SECTION 8.2 & 9
RICH FIELD LEAN FIELD

max daily max annuaannual fuel ratio annual fuel ratio
rate rate available available
(KSCMD) (MSCM/yr) (MSCM/yr) (MSCM/yr)
386 140.89 13 0.092271 1.04 0.007382
194 70.81 6.5 0.091795 0.52 0.007344
77 28.105 2.6 0.09251 0.21 0.007472
39 14.235 1.3 0.091324 0.1 0.007025
ADDITIONAL FUEL GAS REQUIREMENT FOR LPG RECOVERY, (RICH FIELDS ONLY)
GPA Fax 23 April 1996, Table 3
fuel ratio
Rich Field, High CO2 0.008897 lpgfuel1
Rich Field, Low CO2 0.012922 lpgfuel2
Note: The following tables do NOT include additional fuel gas for LPG Recovery
CASE FIELD WELLS DEPLN MAX. PLANT FUEL GAS REQUIREMENT

SIZE RATE RATE Year 0 Year 1 Year 2
(bcf) (% pa) (KSCMD) (MSMC/yr) (MSMC/yr) (MSMC/yr)
single 100 10 0.05 385.9451 Compressor 0 0 0

Gen Sets 0 0.22 0.22
Refrig 0 1.26 1.26
TOTAL fuel1 0 1.48 1.48

Gen Sets 0 0.2 0.2
Refrig 0 0.63 0.63
TOTAL fuel2 0 0.83 0.83

Gen Sets 0 0.22 0.22
Refrig 0 1.26 1.26
TOTAL fuel3 0 1.48 1.48

Gen Sets 0 0.16 0.16
Page 68
fuel_gas
Refrig 0 0.13 0.13

TOTAL fuel4 0 0.29 0.29

Gen Sets 0 0.18 0.18
Refrig 0 0.25 0.25
TOTAL fuel5 0 0.43 0.43
multiple 50 5 0.05 192.9725 Compressor 0 0 0

Gen Sets 0 0.2 0.2
Refrig 0 0.63 0.63
TOTAL fuel6 0 0.83 0.83
multiple 50 5 0.1 385.9451 Compressor 0 0 0

Gen Sets 0 0.22 0.22
Refrig 0 1.26 1.26
TOTAL fuel7 0 1.48 1.48
increment 10 1 0.05 38.59451 Compress 0 0 0

increment 10 1 0.1 77.18901 Compress 0 0 0
single 10 1 0.2 154.378 Compressor 0 1.47 1.47

Gen Sets 0 0.2 0.2
Refrig 0 0.63 0.63
TOTAL fuel8 0 2.3 2.3
multiple 20 2 5% of 50 192.9725 Compressor 0 0 0.6789

Gen Sets 0 0.2 0.2
Refrig 0 0.63 0.63
TOTAL fuel9 0 0.83 1.5089
multiple 30 3 5% of 50 192.9725 Compressor 0 0 0

Gen Sets 0 0.2 0.2
Refrig 0 0.63 0.63
TOTAL fuel10 0 0.83 0.83
multiple 40 4 5% of 50 192.9725 Compressor 0 0 0

Gen Sets 0 0.2 0.2
Refrig 0 0.63 0.63
TOTAL fuel11 0 0.83 0.83

Page 69
fuel_gas
Page 70
fuel_gas
(MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr)
0 0 0 0 0 0 1.35 1.35 2.15 2.95

0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22
1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26
1.48 1.48 1.48 1.48 1.48 1.48 2.83 2.83 3.63 4.43
0 0 0 0 0 0 0.68 0.68 1.08 1.47

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
0.83 0.83 0.83 0.83 0.83 0.83 1.51 1.51 1.91 2.3
0.68 1.08 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95
0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22
1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26
2.16 2.56 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43
0 0 0 0 0 0 0 0.15 0.15 0.23

0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16
Page 71
fuel_gas
0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.44 0.44 0.52
0.28 0.52 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18
0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
0.71 0.95 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03
0 0 0 0 0 0 0.34 0.68 0.68 1.08

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
0.83 0.83 0.83 0.83 0.83 0.83 1.17 1.51 1.51 1.91
0.34 1.35 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94
0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22
1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26
1.82 2.83 4.42 4.42 4.42 4.42 4.42 4.42 4.42 4.42
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3
2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915
0 0.6789 0.6789 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
0.83 1.5089 1.5089 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915
0 0 0 0.6789 0.6789 2.44915 2.44915 2.44915 2.44915 2.44915

0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
0.83 0.83 0.83 1.5089 1.5089 3.27915 3.27915 3.27915 3.27915 3.27915
by start Year 3
Page 72
fuel_gas
by start Year 6
by mid Year 8
Page 73
fuel_gas
(MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr)
2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95
0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22
1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26
4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43
1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3
2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95
0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22
1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26
4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43
0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16
Page 74
fuel_gas
0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59
0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18
0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03
2.45 2.45 2.45 2.45 2.45 2.45 2.45 2.45 2.45 2.45
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
3.28 3.28 3.28 3.28 3.28 3.28 3.28 3.28 3.28 3.28
2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94
0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22
1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26 1.26
4.42 4.42 4.42 4.42 4.42 4.42 4.42 4.42 4.42 4.42
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3
2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915
2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915
2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915 2.44915
0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915 3.27915
Page 75
fuel_gas

(MSMC/yr) (MSMC/yr) (MSMC/yr) (MSMC/yr)
2.95 2.95 2.95 2.95

0.22 0.22 0.22 0.22
1.26 1.26 1.26 1.26
4.43 4.43 4.43 4.43
1.47 1.47 1.47 1.47

0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63
2.3 2.3 2.3 2.3
2.95 2.95 2.95 2.95

0.22 0.22 0.22 0.22
1.26 1.26 1.26 1.26
4.43 4.43 4.43 4.43
0.3 0.3 0.3 0.3

0.16 0.16 0.16 0.16
Page 76
fuel_gas
0.13 0.13 0.13 0.13

0.59 0.59 0.59 0.59
0.6 0.6 0.6 0.6

0.18 0.18 0.18 0.18
0.25 0.25 0.25 0.25
1.03 1.03 1.03 1.03
2.45 2.45 2.45 2.45

0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63
3.28 3.28 3.28 3.28
2.94 2.94 2.94 2.94

0.22 0.22 0.22 0.22
1.26 1.26 1.26 1.26
4.42 4.42 4.42 4.42
0 0 0 0
0 0 0 0
1.47 1.47 1.47 1.47

0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63
2.3 2.3 2.3 2.3
2.44915 2.44915 2.44915 2.44915

0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63
3.27915 3.27915 3.27915 3.27915
2.44915 2.44915 2.44915 2.44915

0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63
3.27915 3.27915 3.27915 3.27915
2.44915 2.44915 2.44915 2.44915

0.2 0.2 0.2 0.2
0.63 0.63 0.63 0.63
3.27915 3.27915 3.27915 3.27915
Page 77

Economics of Gas Gathering Cashflow of Techsim

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Economics of Gas Gathering Cashflow of Techsim

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Instructions

INSTRUCTIONS FOR THE USE OF CASH.xls SPREADSHEET

TO GENERATE CASHFLOW TABLE

1 Choose CASHFLOW SET UP from the Tools menu

(These reports form appendices to the MESA report).

The economic data is input as individual components as follows:

Input Spreadsheet Page

QUERIES SHOULD BE DIRECTED TO:

Richard McDonough Phone (08) 8274 7626

ared to Table 4 in the report

ort "Economics of Gas Gathering

lected in the INPUT page.

SMALL GAS FIELDS STUDY - CASHFLOW SPREADSHEET

Distance to Transmission Line 50 km for Stand-Alone facility case

LPG Recovery ? no lpg

Gas Type (rich/lean) lean gastype

Moomba Plant Access Charge 1400 $/mmscf raw gas

RESULTS Stand-Alone Facility Moomba Plant

Shrinkage 0.809278 shrink

Exploration Seismic Cost 0 $m X km/well at $Y/km

Drilling Cost 1.1 $m drill

Gas Price 2 $/GJ gasprice

LPG Production tonnes/yr 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

Wells Drilled wells 3 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Wellhead Facilities and Flowlines flow 634 238 238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL CAPEX ($1995K) 16704 1988 2588 1120 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Real Discount Rate 0.1 0.125

FIELD CAPEX 6384 1988 1988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

COMPARE STAND-ALONE WITH ACCESS

INDEX FOR DIALOG BOX

Dialog Box Description 1 2 3 4

COMPARISION OF STAND-ALONE PROCESSING AND ACCESS TO EXISTING FACILITIES

Field is 50 km from Moomba and 20 km from nearest satellite

10 5.0% no 1 stand-alone (no LPG recovery) -7635 -7635 0

equivalent toll (no LPG recovery) 0 0

10 2.5 bcf/yr yes 2 access = $600/mmscf 6866.913 6133.029 0.665

Field Maximum CO2 Liquids Minimum Economic Field Size (OGIP-bcf)

single 10% of OGIP/yr low lean 18 na 10 unecon.

ormula required updating.

d (stand-alone / lpg recovery case)

lean/high CO2 rich/low CO2

0 0 0 -7655 -7655 0 0 0 0 -6498.518

6.727535 0 98747.75 -11463.82 -11602.32 0.462666 5.274742 0 2015.746 832.3339

ess (LPG recovered)

10% discount rate

ess (LPG recovered)

10% discount rate

ess (LPG recovered)

r 10% discount rate

rich/low CO2 lean/low CO2

-6606.284 0.598752 5.460006 0 56520.63 -7625 -7625 0 0 0

-47.29328 0.613615 11.09829 0 115847.3 -5475.3 -5943.479 0.576234 10.73453 0

1. IMPORT RAW GAS PROFILE, FUEL PROFILE, CAPEX

mac1 {BlockValues PROD1,RAWPROD} production profile

FIELDS PRODUCTION PROFILES AND WELL REQUIREMENTS

Data generated by MESA in c:\gen\gpa\lean\bhp.wb1

time increment inc1 0.5

CASE FIELD WELLS DEPLN MAX. Year 0 Year 1 Year 2

single 100 10 0.05 386 bcf/yr prod1 0 5 5

Year 23 Year 24 Year 25 Year 26

0.903821 0.816751 0.729681 0.642611

SALES GAS HEATING VALUES

PRODUCT YIELDS BASED ON MOOMBA PLANT