THE TABLE OF CONTENT THE GLOBAL PERSPECTIVES 2015 Review and 2016 Expectation from Global Economy Global Oil Demand Side Oil Supply Expectation Oil De...
THE TABLE OF CONTENT THE GLOBAL PERSPECTIVES 2015 Review and 2016 Expectation from Global Economy Global Oil Demand Side Oil Supply Expectation Oil Demand and Supply Balance The Scope NIGERIAN OIL INDUSTRY AT GLANCE Introduction The Sector Contribution to the Economy The Sector Contribution to Country’ Revenue Movement of Nigeria Crude Oil Price The Nigerian Oil Reserves Update The Oil Output Status The Nigerian Oil Market History of Nigeria Acreage The Industry Ownership Structure Regulatory Bodies Operating Arrangement THE UPSTREAM SECTOR Introduction Drilling and Exploration Activities Seismic Activities Nigeria’s Rig Count Well Drilling Activities Development in Crude Oil Production among the Fiscal Regime JOINT VENTURE COMBINE PERFORMANCE ANALYSIS JV’s 2016-2020 Seismic Activity Plan JV’s 2015 Actual Well Drilled and 2016 Plan JV,s 2015/2016 Reserves Update JV’s 2015 Crude Oil Production JV’s 2016 Projected Production Alternative Funding Arrangements & JV crude oil production JV, s 2015 HSE Performance JV’s 2015 Actual and 2016 Planned Budget JV’s 2015 Staff Strength CHEVRON NIGERIA LIMITED
Chevron’s 2016-2020 JV Strategic Chevron’s Asset Development: 2015 Actual and 2016 Plan Chevron’s 2016-2020 Exploration Projects Chevron’s 2015/2016 Drilling Programme Chevron’s 2015 Reserves Update Chevron 2016-2020 Crude Oil Production Programme
Chevron’s 2014-2016 Health, Environment and Safety Programme Chevron’s 2016 Facilities Engineering Projects Chevron’s 2015 Actual and 2016 Proposed Budget Chevron’s 2015/2016 Local Content Development Chevron’s 2015/2016 Sustainable Development/Community Project Chevron’s 2015 Staff Strength TOTAL E & P NIGERIA LIMITED (TEPNL)
The company’s 2016-2020 mission statement for the planning cycle, TEPNG’s 2015/2016 Seismic Activities TEPNG’s 2015/2016 Actual Well Drilled TEPNG’s 2015 Actual and 2016 Planned Production TEPNG’s 2015/2016 Oil and Gas Facility Maintenance TEPNG’s 2015 HSE Performance and 2016 HSE Work Programme TEPNG’s 2015 Local Content and Capacity Development Programme 64 TEPNG’ 2015/2016 Community Sustainable Development 65 TEPNG’s 2016 HR Highlight 67 MOBIL PRODUCING NIGERIA UNLIMITED
ExxonMobil’s 2016-2020 Strategic Plans 69 ExxonMobil’s 2015 Seismic Activities ExxonMobil’s 2015/2016 Well Drilling ExxonMobil’s 2015/2016 Reserves Update ExxonMobil, s 2015 Actual and 2016 Plan Production ExxonMobil’2015 Actual and 2016 Proposed Budget ExxonMobil’s 2015/2016 Safety, Health & Environment Programme ExxonMobil’s 2015/2016 Nigerian Content Development Initiative ExxonMobil’s 2015/2016 Community Relation Projects ExxonMobil’s 2015/2016 Staff Strength NIGERIAN AGIP OIL COMPANY LIMITED
NAOC’s 2016 Exploration and Production Programme NAOC‘s 2015/2016 Seismic Activities NAOC’s 2015/2016 Rig and Well Drilling Programme NAOC Crude Oil Reserves Performance NAOC’ 2015 Actual and 2016 Plan Production NAOC’s 2015/2016 Project Development NAOC’s 2015/2016 Nigerian Content Programme NAOC’s 2015/2016 HSE Activities NAOC’s 2015/2016 Community Development Projects NAOC’s 2015 Actual and 2016 Proposed Budget Summary NAOC’s 2015 Staff Strength SHELL PETROLEUM DEVELOPMENT COMPANY LIMITED
SPDC’s 2015/2016 Pipelines Upgrade and Maintenance SPDC’s 2015 Actual and 2016 Proposed Budget SPDC’s 2015 Health, Safety and Environment (HSE) Performance SPDC’s Nigerian Content Development (NCD) SPDC’s Staff Strength SPDC’s BP 2015-JV Plan 2016-2026 PAN OCEAN OIL CORPORATION (NIGERIA)
Pan Ocean’s Exploration and Production Activities Pan Ocean’s Reserves Update Pan Ocean’s Facilities Budget Pan Ocean’s Nigerian Content Pan Ocean’s Staff Strength Pan Ocean’s 2015 Budget Proposal PRODUCTION SHARING CONTRACTS (PSCs) COMPANIES Introduction PSC’s 2015 Actual Well Drilled and 2016 Plan PSC’s NNPC Statistic Crude Oil Production PSC’s 2015 Actual and 2016 Plan Production PSC’s HSE Performance PSC’s 2015 Actual and 2016 Plan Budget PSC’s 2015 Staff Strength STAR DEEP WATER PETROLEUM LIMITED (AGBAMI OML 127)
Star Deep 2015 Exploration Activities Update Star Deep’s Development Drilling Star Deep’s Production Activities Star Deep’s Reserves Update Star Deep’s Field Development Star Deep’s Facilities Engineering Star Deep’s 2015/2016 HSE Work Status Star Deep’s 2015/2016 Nigerian Content Performance Star Deep’s 2015/2016 Community Development Activities Star Deep’s 2015/2016 Budget Analysis Star Deep’s Staff Strength ADDAX PETROLEUM DEVELOPMENT (NIGERIA) LIMITED
Addax 5 -Year 2016-2020 Strategic Plan Addax’s 2015/2016 Seismic Activities Addax’s 2016 Drilling Programme Addax’s 5-Years Production Strategic Plan Addax’s 2016 Field Development Projects Addax HSE 2015/2016 Work Activities Addax’s Community Relations and CSR Addax’s 2015 Nigerian Content Performance Addax’s 2015 Staff Strength
ESSO EXPLORATION AND PRODUCTION NIGERIA LIMITED
ESSO Key Focus of 2016 Work Program & Budget ESSO, s 2015 Exploration Activities ESSO’s 2015/2016 Seismic Activities ESSO’s 2015/2016 Drilling Activities ESSO’s Reserves Update ESSO’s 2015 Actual and 2016 Production Forecast ESSO’s 2015 HSE Performance and 2016 Plan ESSO’s 2015/2016 Community Development Activities ESSO’s 2015/2016 Staff Strength ESSO’s Local Content Development
SHELL NIGERIA EXPLORATION & PRODUCTION COMPANY LIMITED (SNEPCO)
SNEPCO’s 2015-2019 Strategic Plans SNEPCO Exploration and Appraisal Programme SNEPCO Production status and forecasts SNEPCO Project Development and Execution SNEPCO HSSE Performance SNEPCO Sustainable and Community Development Programme SNEPCO Staff Strength Employee SNEPCO Nigerian Content Development SNEPCO 2015 Work Programme and Budget (OML 135) TOTAL E& P (USAN FIELD OML 138)
Usan Field’s 2016 Work Programme Usan Field’s 2016 Seismic Programme Usan Field’s 2016 Drilling Programme Usan Field’s 2015/2016 Production Activities Usan Field’s 2015 HSE Performance and 2016 Plan Usan Field’s 2015/2016 Community Development Usan Field’s 2015/2016 Staff Strength Usan Field’s 2015/2016 Proposed Budget
Newcross’Exploration Activities Newcross’ 2015/2016 Drilling Activities Newcross’ 2016 Facility Activities Newcross’ Reserves Update Newcross’ Efe Field Production Forecast Newcross’ 2015/2016 HSE Activities Newcross’ 2015/2016 Community Development Activities Newcross’ 2015/2016 Content Development Newcross’ 2016-2020 Proposed Budget Summary TEXACO NIGERIA OUTER SHELF LIMITED (OML 132)
TNOSL Exaco Budget Forecast TNOSL 2016 Exploration Work Programme TNOSL’s BSWAp Development-Project Scope TNOSL’s 2015/2016 HSE Activities TNOSL 2015/2016 Community Development TNOSL 2016 Proposed Budget
GEC PETROLEUM DEVELOPMENT COMPANY LIMITED (OPL2010)
GEC’s planned 3D Seismic Acquisition & Processing GEC Human Resources, Training and Organization Strategy GEC’s 2016 Proposed HSSE Work Programme GEC Sustainable Community Development GEC Nigerian Local Content 2016 Work Programme
STERLING OIL EXPLORATION& ENERGY PRODUCTION COMPANY (SEEPCO OML 146)
SEEPCO the Block History SEEPCO’s Reserves Updates SEEPCO’s 2016 Drilling& Completion Programme SEEPCO’s Facilities Programme SEEPCO’s 2015/2016 HSSE Activities SEEPCO’s Local Content Performance SEEPCO’s Community Development Programme STERLING GLOBAL (SEL) (OPL 2005)
SEL Exploration Drilling SEL Exploration Drilling SEL’s Facilities Programme SEL’s Community Development SEL’s Summary of 2015 Community SEL’s Staff Strength SERVICE CONTRACT AENR’s 2015-2019 Exploration Performance and Projection AENR’s 2015 Reserves Update
AENR’s 2015 Production Status and 2016 Projection AENR’s Facilities Maintenance Performance AENR’s 2015 HSSE Performance and 2016 Projection AENR’s 2015/2016 Community Development Activities AENR’s 2015 Budget Performance and 2016 Planned Budget SOLE RISK/INDEPENDENT COMPANIES (INDIGENOUS) Sole Risk/Independent Production Ranking and 2016 Projection Sole Risk/Independent 2015 HSE Performance Sole Risk /Independent’2016 Proposed Budget NIGERIAN PETROLEUM DEVELOPMENT COMPANY (NPDC)
NPDC’s Asset Portfolio NPDC’s 2016-2020 Business Plan and Work Programme NPDC’s Seismic Activities NPDC’s Drilling Performance NPDC’s Oil Reserves Portfolio NPDC’s 2015 Production Performance NPDC’s 2016-2020 Crude Oil Production Projection NPDC’s 2015 HSE Performance NPDC’s 2016 Proposed Budget NPDC’s 2015 Actual and 2016 Projected Revenue ALLIED/CAMAC (OML 120/121) Allied/Camac’ 2015 Drilling Status and 2016 Plan Allied/Camac’ 2015 Production Status Allied/Camac’ Oyo Field Facilities Programme Allied/Camac’ 2015 HSSE Activities Allied/Camac’2016-2020 HSSE Strategic Plan Allied/Camac’ 2015/2016-2020 Financial Performance EXPRESS PETROLEUM AND GAS COMPANY LIMITED (OML 108) Express’s Seismic Activities Express’s Drilling Activities Express Reservoir Studies and Management Strategy Express’s 2015 Production Status and 2016 Forecast Express’s 2015/2016 HSE Activities Express’s 2015/2016 Community Disturbance and Oil Cost Express’s Content and Capacity Development Express 2015/2016 Budget and Expenditure ATLAS PETROLEUM INTERNATIONAL LIMITED
Atlas’ Drilling and Completion Activities Atlas’ Reserves Update Atlas’s Production Status and Projection Atlas’s Facility Construction Project Atlas’ HSE Activities Atlas’ Community Development Programme Atlas’ 2015 Actual Budget and 2016-2020 Proposed Budgets
CONTINENTAL OIL AND GAS LIMITED (OML 59)
CONOG’s Seismic Activities CONOG’s 2015-2019 Drilling Programme CONOG’s Reserve Update CONOG’s Production Status CONOG’s Facility Construction Project CONOG’s HSE Activities CONOG’s Community Development Activities CONOG’s Staff Distribution CONOIL PRODUCING LIMITED ((OML 103, 136 and OPL 290) CPL’s Drilling Programme CPL’s Production Activities CPL’s HSE Activities CPL’s Community Development Activities CPL’s Staff Distribution CPL’s 2015-019 Work Programmes DUBRI OIL COMPANY LIMITED
Dubri Oil Status of Concession Dubri Oil’s Production Activities Dubri Oil’s 2015/2016 HSE Activities Dubri Oil Corporate Social Responsibility Dubri Oil’s 2015 Corporate Budget
PEAK PETROLEUM INDUDTRIES NIGERIA LIMITED
Overview of Bilabri Field Review of Peak Petroleum 2015 Seismic Activities Peak Petroleum Seismic 2016 Work Programme Peak Petroleum 2015/2016 Drilling Activities Peak Petroleum Reserves Update Peak Petroleum Production Activities Peak Petroleum 2015/2016 HSE Activities Peak Petroleum 2015 Actual and 2016 Proposed Budget Peak Petroleum 2016 Community Development Project Peak Petroleum Manpower Development and Training MONIPULO PETROLEUM DEVELOPMENT LIMITED
Monipulo 2016 Seismic Programme Monipulo 2016 Drilling Programme Monipulo 2015 Reserves Update Monipulo 2015 Production Status and 2016 Forecast Monipulo 2015/2016 Oil and Gas Facility Maintenance Monipulo 2015/2016HSE Activities Monipulo Sustainable and Community Development Programmes Monipulo Local Content and Capacity Development Moni Pulo 2015 Actual and 2016 Proposed Budget Monipulo’s 2016-20202 Work Plans for OML 114
SEPLAT PETROLEUM DEVELOPMENT COMPANY LIMITED (OML 4,38 AND 41)
Seplat 2016 Asset Development Work Plan Seplat’s 2015/2016 Drilling Programme Seplat Geophysical Activities Seplat’s 2015/2016 Oil Production Expectation Seplat 2015/2016 Capital Projects Seplat’s 2015/2016 HSSE Programme Seplat’s Community Relations Seplat’s 2015/2016 NCD Performance Seplat’s 2016 Proposed Budget
ANMI INTERNATIONAL PETROLEUM DEVELOPMENT COMPANY LIMITED (OML 112/117)
AMNI OML 112/117 Histroy AMNI Okoro Field Asset Location and Overview AMNI Seismic-Acquisition, Processing, Re-processing and Interpretation Update AMNI’s 2015/2016 Drilling Activities AMNI Reserves Update AMNI 2015 Actual Production Status and 2016 Plans AMNI 2015/2016Facilities Engineering Update AMNI 2015/2016 HSE Performance AMNI 2015/ 2016 Sustainable Community Development Projects AMNI 2016 Local Content Development AMNI 2016 Budget Breakdown CAVENDISH PETROLEUM NIGERIA LIMITED (OML 110)
Cavendish Brief History of OML 110 Cavendish Seismic Survey Cavendish Exploration and Wells Drilled Cavendish 2015 Inspection Facilities Cavendish Strategic Work Plan Cavendish Community Development Cavendish Budget 2016-2017 Budget Plan
SUMMIT OIL INTERNATIONAL (OML 142/OPL 205)
Summit Oil’s 205 Concession History Summit Oil’s 2015/2016 Seismic Activities Summit Oil’s 2015/2016 Drilling Activities Summit Oil’s 2015 Production Status and 2016-2029 Summit 2015/2016 Budget Analysis Summit HSSE Activities Summit Community Development Programme Summit Local Content Development Summit Training Programme and Manpower Development MARGINAL FIELD
Introduction Marginal Field Reserves Update Marginal Fields 2015 Actual and 2016 Projected Production Marginal Field 2015 and 2016 Plan Budget
NIGER DELTA PETROLEUM RESOURCES LIMITED
NDPR Current Assets NDPR 2016 Objectives NDPR 2015 Exploration Activities NDPR 2015/2016 Drilling Programme NDPR 2015 Actual and 2016 Projected Production NDPR’s 2015 Oil Reserves Update NDPR Local Content Capacity Development NDPR 2015/2016 HSE Activities NDPR Community Development Programme NDPR’s 2015 Staff Strength NDPR 2015 Actual and 2016 Proposed Budget ENERGIA LIMITED (OBODETI FIELD OML 56)
Energia 2015 G&G Engineering Activity Report Energia 2016-2020 Strategic Plan Energia 2015 Actual and 2016 Projected Production Energia 2015/2016 HSE Activities Energia 2015/2016 Community Development Engagement Energia 2015/2016 Nigerian Content Performance ENAGEED RESOURCE LIMITED (OML 148(Formerly OPL 274) Enageed 2016 Exploration Programme Enageed 2016 Well Engineering Plan Enageed 2016 Field Development Plan Enageed 2015/2016 HSSE Activities Enageed 2016 Community Development Projects Enageed 2015 Nigerian Content Performance & Compliance Enageed 2015 Actual and 2016 Proposed Budget UNIVERSAL ENERGY RESOURCES LIMITED (UERL): STUBB CREEK MARGINAL FIELD UERL Field Development Strategy Plan UERL Seismic Activities UERL Drilling Activities UERL Oil Production Status UERL 2015/2016 HSSE Performance UERL 2015/2016 CSR Project UERL Nigerian Content Development UERL 2015 Actual and 2016 Proposed Budget UERL Training Programme and Manpower Development WALTERSMITH PETROMAN OIL LIMITED (IBIGWE OIL FIELD) Waltersmith 2015/2016 Seismic Activities Waltersmith 2016 Drilling Well Objective Waltersmith 2015 Reserve Status Waltersmith 2015 Actual and 2016 Projected Production Waltersmith 2015 Facility Programme Waltersmith 2015/2016 HSE Performance Waltersmith Nigerian Content Development
Waltersmith Sustainable Community Development Waltersmith 2015 Actual Budget and 2016 Proposed Budget MIDWESTERN OIL AND GAS COMPANY LTD /SUNTRUST OIL OML 56 (Umusadege Field) Midwestern 2015/2016 Drilling and Completion Plan Midwestern 2015 Reserves Update Midwestern 2015 Actual and 2016 plan Production Midwestern 2015/2016 Production Facilities and Projects Performance Midwestern 2015/2016 HSE Performance and Plan Midwestern Community Development Programme Midwestern Human Capacity Building PRIME EXPLORATION AND PRODUCTION LIMITED (Asaramatoru Marginal Field OML 11) Prime 2015 Overview Prime HSE Programme Prime Sustainable Development Programmes/Projects Prime 2016 – 2020 Capital and Operating Budgets PILLAR OIL LIMITED (Operator of Umuseti/Igbuku Marginal Field OML 56) Pillar 2015 Drilling Programme AND 2016 Plan Pillar 2015 Facility Project Pillar 2015 Oil Reserves Update Pillar 2015 Oil Production Pillar 2015/2016 Safety Plan and Environmental Issues Pillar Local Content Development Pillar Sustainable Community Development Programmes Pillar 2015 Finance and 2016 Proposed Budget Pillar Staff Training PLATFORM PETROLEUM LIMITED (Egbaoma Marginal Field OML-38) Platform Well Drilling Activities Platform 2015 Reservoir Management Summary Platform Reserves Update Platform 2015 Production Status and 2016 Forecasts Platform Field Performance Summary Platform Community Relations and Corporate Social Responsibility Platform 2015 Actual and 2016 Proposed Budget EURAFRIC ENERGY LIMITED (Dawes Island Marginal Field OML-54) Eurafric Summary of 2011 - 2014 Work Activities Eurafric Summary of 2014 - 2015 Work Activities Eurafric 2016 Summary Work Programme Eurafric Beyond 2016 Work Programme Eurafric 2016 Exploration Plan Eurafric 2016 Reserves and Update Studies Eurafric HSE Plan Eurafric Sustainable Development Strategy Eurafric Nigerian Local Content Eurafric 2015 Actual and 2016 Proposed Budget
DEL-SIGMA PETROLEUM (NIGERIA) LIMITED (KE FIELD OML 55) Del-Sigma the Development of KE Field Del-Sigma Recoverable Speculative Potential Estimation Del Sigma 2015/2016 Production Activities Del Sigma Facility Activities Del-Sigma Local Content and Capacity Development Programmes Del-Sigma Sustainable Community Development Projects Del-Sigma Training Activities Del-Sigma 2015 Actual and 2016 Proposed Budget BRITTANIA-U NIGERIA LTD (AJAPA FIELD OML 90) Ajapa Field History Brittania Seismic Activities Brittania Well Drilling/Status Brittania-U Oil Production Brittania-U Reserves Update Brittania-U Health, Safety and Environment (HSE) Brittania-U 2015 Budget Analysis Brittania-U Five Years Projection ORIENTAL ENERGY RESOURCES LIMITED (OML 115) Oriental Seismic Activities Update Oriental Drilling Activities Update Oriental 2016 Summary and Future Oriental Sustainable Development/Community projects Oriental Actual 2015 and 2016 Proposed Budget CRUDE OIL PRODUCTION AND MARKETING Introduction Procedure for Nomination and Lifting Crude Oil Production Crude oil lifting/production Crude Oil Lifting in 2015 Government Crude Oil Lifting Breakdown Utilization of Crude Oil for Domestic Product Supply Crude Oil Export DOWNSTREAM SECTION Introduction Downstream operators The Nigerian National Petroleum Corporation Refining Operations Refinery Receives from NNPC Refinery Aggregate Production Refinery Fuel Loss Petroleum Product Supply and Distribution Petroleum Product Supply from Off-shore Processing Agreements Petroleum Products Supply from Domestic Refineries
Downstream Petroleum Product Distributions Historical Product Import and Export by PPMC Products Distribution by Zone Product Distribution in Southern and Northern Zones Petroleum Products Distributed by States NNPC Group Operating Revenue and Expenditure NNPC Group Payment to Federation Account Major Petroleum Marketing Companies Financial Analysis of the Major Marketers Independent Petroleum Marketing Companies Downstream Market Scenario Petroleum Products Distribution Market Share NIGERIA GAS SECTOR Introduction National Gas Production Five Oil Companies Dominated Gas Production Companies 2016 Gas Production Plans Gas Commercialization and Utilization Gas Utilization/Production Gas Utilization Breakdown Gas Commercialisation Breakdown Non Commercialised Gas Breakdown COMPANIES GAS WORK PROGRAMME SPDC Gas Work Programme SPDC Gas Drilling Activities SPDC Gas Production SPDC Gas Sales SPDC Gas Flare Programme SPDC Gas Commercial SPDC 2016 Gas Supply Plan SPDC Domgas Projects Chevron Nigeria Limited Gas Work Programme Chevron Major Gas Caoital Projects Total Exploration and Production Total JV portfolio development drivers
