Monthly Sumary Report August 2015
Monthly Sumary Report August 2015
Monthly Sumary Report August 2015
Barrels
Barrels
6,599,431
410,000
4,995,452
260,000
2,295,064 1,296,138
4,754,914
51,400
4,862,603 1,447,689
3,268,292
550,300
7,809,563
0
34,585,319 4,015,527
TOTAL
DOMESTIC
Barrels
6,647,330
6,539,228
6,071,583
5,119,906
3,940,965
5,022,429
1,918,716
35,260,157
Barrels
13,564,197 20,211,527
14,608,257 21,147,485
14,062,453 20,134,036
11,173,963 16,293,869
12,287,020 16,227,985
11,193,080 16,215,509
15,493,685 17,412,401
92,382,655 127,642,812
GRAND
TOTAL
Barrels
Barrels
Barrels
Barrels
27,220,958
26,402,937
23,725,238
21,100,183
22,538,277
20,034,101
25,221,964
166,243,658
38,250,075
36,991,819
35,552,081
40,410,853
36,123,485
37,004,226
37,243,405
261,575,944
1,291,873
1,054,215
1,210,000
2,297,199
2,388,624
1,775,030
1,263,140
11,280,081
66,762,906
64,448,971
60,487,319
63,808,235
61,050,386
58,813,357
63,728,509
439,099,683
NIGERIAN GOVERNMENT
NNPC
LIFTING
MONTH
SUB-TOTAL
FIRS (PSC)
DPR (PSC)
EXPORT
DOMESTIC
(NNPC)
USD
USD
USD
USD
USD
310,266,556
19,539,530
323,425,507
643,398,273
966,823,780
292,117,092
15,672,480
361,897,548
824,796,241 1,186,693,789
126,351,941
69,709,608
340,227,160
761,340,884 1,101,568,044
285,992,512
2,942,441
306,598,470
659,356,404
965,954,873
306,629,363
88,010,118
259,160,157
777,315,998 1,036,476,155
201,845,553
33,793,993
307,749,640
676,152,346
983,901,986
443,053,618
0
108,916,802
805,220,071
914,136,873
1,966,256,635 229,668,170 2,007,975,285 5,147,580,217 7,155,555,501
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
TOTAL
66.76
50
64.45
63.81
60.49
61.05
58.81
63.73
38.3
37.0
35.6
40.4
36.1
37.0
6.6
5.0
2.3
20.21
21.15
20.13
4.8
4.9
16.29
16.23
3.3
16.22
17.41
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
FIRS (PSC)
DPR (PSC)
37.2
30
20
10
7.8
IOCs &
SUB-TOTAL INDEPENDENT
AF
GOVERNMENT S (INC. NPDC) (MCA/RDP)
USD
USD
USD
1,296,629,866 1,861,055,489 61,313,050
1,494,483,361 2,047,221,568 62,951,971
1,297,629,593 1,992,196,044 67,563,676
1,254,889,826 2,419,947,884 144,145,396
1,431,115,636 2,375,501,442 157,165,605
1,219,541,532 2,267,436,179 109,159,403
1,357,190,491 2,114,139,131 73,988,173
9,351,480,306 15,077,497,737 676,287,274
GRAND TOTAL
USD
3,218,998,405
3,604,656,901
3,357,389,313
3,818,983,106
3,963,782,684
3,596,137,115
3,545,317,795
25,105,265,317
20.2
21.1
6.6
6.5
13.6
14.6
Jan-15
Feb-15
20.1
6.1
14.1
16.3
16.2
16.2
5.1
3.9
5.0
11.2
12.3
11.2
17.4
1.9
15.5
AF (MCA/RDP)
Jun-15
Jul-15
Operational Parameter
Crude Processed (M/tons)
Jul
WRPC
Aug
122,118
PHRC
140,778
Jul
Aug
Jul
KRPC
Aug
YTD
2015
122,141
263,537
12,058
48,837
919,889
6,997
10,726
6,119
10,069
3,232
19,341
79,658
Product Yields(M/tons)
115,121
130,052
116,022
253,468
8,826
29,496
840,231
Capacity Utilization
23.11%
26.64%
13.76%
29.68%
2.59%
10.50%
10.04%
528,505
528,505
887,889
887,889
887,889
887,889
14,247,818
% Loss/Consumption
5.73%
7.62%
5.01%
3.82%
26.80%
39.60%
8.66%
94.27%
92.38%
94.99%
96.18%
73.20%
60.40%
91.34%
40
9.8
20
16.5
8.7
6.4
3.3
25.6
17.9
19.4
18.3
19.8
1.4
1.3
19.4
18.4
29.7%
26.6%
20%
13.8%
10.5%
2.6%
0%
WRPC
60
KRPC
100
80
PHRC
July August
70.5
56.3
44.8
40
12
20
41.0
38.7
Jan-15
Feb-15
55.0
56.6
48.8
11
46.3
45.2
43.9
45.2
44.2
Apr-15
May-15
Jun-15
Jul-15
5
61.7
Jan-15
Feb-15
Mar-15
PMS
Apr-15
DPK
May-15
750
Jul-15
Mar-15
PMS
DPK
AGO
1,250
1,000
Jun-15
AGO
5,000 MW
3,002 MW
2,781 MW
2,885 MW
672
646
672
605
533
Jan-15
Feb-15
Mar-15
Apr-15
May-15
2,846 MW
2,675 MW
3,489 MW
2,219 MW
3,000 MW
500
250
4,000 MW
679
786
Jun-15
Jul-15
2,000 MW
1,000 MW
0 MW
Generation
Gas 2 Power
Gas
Downstream
10
23.1%
Power Generation
30
27.0
40%
Billions Naira
Midstream
REFINERIES Products
SUB-TOTAL (NNPC)
Million Barrels
100
Up-stream
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
EXPORT
IOCs &
SUB-TOTAL INDEPENDE
SUB-TOTAL GOVERNMEN NTS (INC.
AF
(NNPC)
T
NPDC)
(MCA/RDP)
138,466
301,282
174,129
123,134
50,995
15,764
10,228
5,536
8,923
5,988
2,934
4,831
3,683
1,148
5,880
5,336
544
68,594
41,266
27,328
89,134
69,896
19,239
528,937
193,643
335,294
278,066
204,354
73,712
177,132
179,821
(2,689)
56
21,246
(21,190)
282,758
290,371
(7,613)
371
15,474
(15,103)
331,750
301,385
30,365
108
12,732
(12,624)
791,640
771,577
20,063
535
(48,917)
23,025
14,297
8,728
12,023
49,453
8,344
1,093,899 1,003,116
90,784
879,283
1,158,121 (278,837)
1,116,924 1,017,413
99,512
891,306
1,166,465 (275,159)
1,312
116,019 (114,707)
166
13,586
(13,420)
129,606 (128,127)
9,499
132,202 (122,703)
1,143
22,014
10,642
(20,871)
154,216 (143,574)
1,479
3,679
Billion Naira
51.0
19.2
3.7
2.9
0.5
12.6
13.4
15.1
21.2
100
Financial Performance
Group
114
200
300
400
278.8
500
NPDC
NGC
RETAIL
IDSL
NETCO
WRPC
200
150
PHRC
KRPC
CHQ
PPMC before
Subsidy
Total
100
50
0
Jan-15
NPDC
IDSL
Feb-15
NETCO
Mar-15
NGC
Apr-15
RETAIL
May-15
Refineries
Jun-15
Jul-15
Revenue
Challenges
CSU
378.5
Aug-15
CHQ/CSU
20 FIXES
20 Fixes
Way Forward
Download full report on www.nnpcgroup.com
Solutions
Restructuring