NIGERIAN NATIONAL PETROLEUM CORPORATION 2007 SECOND QUARTER PETROLEUM INFORMATION For further enquires and comments, please contact us at: E-mail: cpdd@nnpcgroup.com Website: www.nnpcgroup.com CORPORATE PLANNING & DEVELOPMENT DIVISION (CPDD) 1
TABLE OF CONTENTS Table No. Page No. Summary.................................................... 3 1. Exploration/Drilling Activities by Company.......................... 8 2. Summary of Crude Oil Production Compiled From Company s Monthly Report....................................... 11 3. Crude Oil, Gas and Water Production........................... 12 4. Crude Oil Production by Company by Crude Stream.............. 23 5. Monthly Crude Oil Exports................................ 26 6. Nigeria Crude Oil Exports by Destination........................ 28 8. Summary of Gas Production and Utilization Compiled From Company s Monthly Report............................................. 30 9. Gas Production and Utilization by Field............................... 31 12. Refinery Production Returns Crude Oil Balance....................... 41 13. Refinery Production Returns Crude Oil Received..................... 45 14. Refinery Production Returns Crude Oil Processed...................... 47 15. Refinery Production Returns Finished Products...................... 49 16. Refinery Fuel and Loss Statistics.................................. 51 17. Domestic Consumption of Petroleum Products by States................ 52 18. Petroleum Products Distribution by Marketing Company............... 55 19. Distribution of Petroleum by Zones...........................,,.... 56 Glossary of Terms 2
SUMMARY OF OIL AND GAS INDUSTRY ACTIVITIES FOR THE SECOND QUARTER, 2007 1.0 SEISMIC / DRILLING ACTIVITIES During the second Quarter 2007, a total of 654.76KM 2 (3-D) was acquired by the Joint Venture (JV) companies, and the PSC/SC companies. JV Companies acquired 132.76KM 2, while PSC acquired 522.00KM 2 data during the quarter. A total of 4,089.18km data was processed /reprocessed during the quarter by both JVC & PSC/SC. There was no 2-D data acquired or processed during the quarter under review. A total number of Eighty-five (85) wells were drilled by twelve (12) Oil Producing Companies. JVC drilled forty-eight (48) wells, PSC thirty-seven (37) wells while Service Contract Companies had no drilling activities. Out of the total wells drilled, sixty-three (63) were Development wells, seven (7) were Work-over/Completion wells, ten (10) Appraisal and five (5) Exploratory wells. The total number of rig count during the quarter amounted to twenty-eight (28). (See table 1 & 2 for more details) 2.0 CRUDE OIL AND CONDENSATE 2.1 Production: Total Crude Oil and Condensates produced in the second Quarter 2007 stood at 187,199,323 barrels averaging 2.06 million barrels per day (MBPD). The major contributors to the total production for the quarter are: Mobil (24.90%), Chevron (16.51%) Shell (16.45%), Elf (10.23%). The alternative funding production for the quarter was 24,545,398 barrels, which is 12.09% of the total production. The Oil Producing Companies with their Production figures, average daily production and percentage contribution in descending order are shown below. (See table 4 for more details). 3
Table (a) COMPANY BY COMPANY CRUDE OIL PRODUCTION WITH THEIR PERCENTAGE (%) CONTRIBUTIONS AND DAILY PRODUCTION AVERAGES IN THE SECOND QUARTER 2007 Company Quantity Ave Daily Percentage (%) (barrels) Prod. (B/D) Contribution MOBIL 46,609,493 512,192 24.90 CHEVRON 30,912,050 339,693 16.51 SHELL 30,788,563 338,336 16.45 ELF 19,154,841 210,493 10.23 SNEPCO 16,027,861 176,130 8.56 ESSO EXP & PRO NIG. LTD 15,935,787 175,119 8.51 ADDAX 9,474,005 104,110 5.06 NAOC/PHILIPS 8,687,696 95,469 4.64 NPDC/AENR 2,950,130 32,419 1.58 NAE 1,537,514 16,896 0.82 CONTINENTAL OIL 1,454,563 15,984 0.78 MONIPULO 1,188,078 13,056 0.63 TEXACO 954,500 10,489 0.51 AENR 949,293 10,432 0.51 ATLAS 139,706 1,535 0.07 AMNI 132,405 1,455 0.07 CONOIL 115,770 1,272 0.06 NIGER DELTA PET. RESOURCES 109,474 1,203 0.06 EPGA/CONOCO 77,594 853 0.04 CAVENDISH PETROLEUM 0 0 0.00 PAN - OCEAN 0 0 0.00 NPDC (FORCADOS TERMINAL) 0 0 0.00 DUBRI 0 0 0.00 GRAND TOTAL 187,199,323 2,057,135 100.00 2.2 Lifting (Domestic and Export): In First Quarter 2007, a total of 200,246,145 barrels (2,224,957 barrels per day) of crude oil and condensates were lifted for both export and domestic purposes by NNPC and the Oil Producing Companies. The Oil Producing Companies lifted 116,716,891 barrels or 58.29%, while NNPC lifted 83,529,254 barrels or 41.71%. Out of the 4
16,716,891 barrels lifted for export by the Oil Producing Companies, the JVC exported 73,364,966 barrels; PSC/SC companies exported 37,054,905 barrels, while Independent and Sole Risk Companies exported 6,297,020 barrels. NNPC lifting was made up of 47,359,147 barrels, exported on behalf of Federal Government for Federation Account and 36,170,107 barrels for domestic use distributed as follows:. 7,168,982 barrels supplied to the local refineries; and 28,990,458 barrels exported on behalf of PPMC. 2.3 Alternative Funding (AF) Joint Venture/Carry Crude Oil Lifting: In the First quarter of 2007, 23,841,837 barrels of AF crude oil were lifted by both NNPC and the three (3) Oil Producing Companies namely: Mobil, Elf and Chevron. Of this, the Oil Producing Companies lifted 18,414,712 barrels or 71.24% while NNPC lifted 5,427,125 barrels or 22.76%. (See the table below for more details) Table b: Alternative funding/carry Crude oil lifting. Crude stream Beneficiary Quantity (Barrels) Percentage Share (%) Shell 0 0 EA NNPC 0 0 Sub-Total 0 Mobil 9,330,850 71.32 YOHO NNPC 3,752,829 28.68 Sub-total 13,083,679 100 Elf 8,813,862 84.04 AMENAM NNPC 1,674,296 15.96 Sub-Total 10,488,158 100 Chevron 270,000 100 ESCRAVOS NNPC 0 0 Sub-total 270,000 100 Total Companies 18,414,712 77.24 Total NNPC 5,427,125 22.76 Grand Total Total 23,841,837 100 5
2.4 Crude Oil Export by Destination: In the Second quarter of 2007, a total volume of 183,580,628 barrels of Crude Oil and Oso Condensate were exported by NNPC and the Oil Producing Companies to five (5) major regions of the World: North America 101,347,329 barrels or 55.21%; Europe 32,259,373 barrels or 17.57%; Asia and Far East 25,545,633 barrels or 13.92%; South America 12,065,471 barrels or 6.57%. The remaining 12,362,822 b arrels or 6.73% were exported to some countries in Africa. (See Table 5). 3.0 NATURAL GAS 3.1 Natural Gas Production and Utilization: A total volume of 574.28 Billion standard cubic Feet (BSCF) of natural gas was produced by eight (8) Oil Producing Companies in the First Quarter of 2007. Out of the quantity produced, 198.10 Bscf or 34.50% was flared while the remaining 376.18 Bscf (65.50%) was utilized as follows: 74.81 Bscf was re-injected, 94.57 Bscf was for LNG feedstock, 158.37 Bscf was sold to third parties. The Oil Producing Companies used 18.49 Bscf as fuel gas and 12.28 Bscf as gas lift to enhance condensate production. EPCL took 2.83 Bscf and 12.91 Bscf for fuel gas and LPG/NGL feedstock respectively. 6
4.0 REFINERY OPERATIONS 4.1 Crude Oil Balance: In the Second Quarter 2007, the three refineries (KRPC, PHRC and WRPC) had 340,174 mt of dry crude oil as opening stock and received 377,309 mt of dry crude oil. The total crude oil available for processing, therefore, stood at 717,483 mt. Out of this, 494,845 mt of crude oil was processed into petroleum products. The closing stock at the end of the Quarter was 222,638 mt of crude oil. The average daily throughput for each refinery in metric tons per day was: KRPC 0; PHRC 5438 and WRPC 0.00; (see Table 8); thus leaving their respective capacity utilization for the Quarter as 0%, 19.08% and 0.00% respectively. (See figure 4). 4.2 Production Returns: The three (3) refineries KRPC, PHRC and WRPC produced 459,806 mt of intermediate and finished products as against a volume of 677,352 mt evacuated by PPMC during the quarter (See Table 11). 4.2.1 Refinery Fuel and Loss: During the Quarter, the three (3) refineries recorded 61,885 mt of products as refinery fuel and loss, which was 12.51% of the total crude processed by the refineries. 54,151 mt (10.94%) of various products was used as fuel, while 2,360 mt (0.48%) was the quantity of gas flared and 5,374 mt (1.09%) was recorded as losses. (See Table 12). 5.0 DOMESTIC PETROLEUM PRODUCTS DISTRIBUTION: During the Second Quarter 2007, the Major and Independent Petroleum Products Marketing Companies distributed a total of 2,380.80 million litres of different petroleum products. This showed a decrease of 676.81 million litres or 22.14% when compared with the total volume distributed in the First Quarter, 2007 (3,057.61 million litres). The Major Petroleum Products Marketing Companies sold 1,713.65 million litres (71.98% of the total sales) of petroleum products, while the Independent Petroleum Products Marketing Companies sold the remaining 667.15 million litres (28.02% of the total sales). In the petroleum products distribution slate, Premium Motor Spirit (PMS) had the highest figure of 1,839.44 million litres (77.26% of the total) reflecting average daily sales of 20.21 million litres. This was followed by Automotive Gas Oil (AGO) with total sales figure of 291.70 million litres (12.25%) averaging 3.21 million litres per day. Dual Purpose Kerosine (DPK) came third in the petroleum products distribution slate with total sales figure of 104.10 million litres (4.37%) giving an average daily sales figure of 1.14 million litres. (Table 13, 14, and 15 refer). In terms of Market Share amongst the Major Petroleum Marketing Companies we have Total Plc (17.99%), Oando Plc (15.68%), African Petroleum (10.48%), Texaco (9.39%), Conoil (8.64%), Mobil (6.00%) and NNPC Retail (3.79%). (Table 14 refers). 7
Table 1 Seismic Activities:- 2nd Quarter, 2007 Data Acquisition Company 2-D (KM) 3-D (SQ. KM) JV COYS SHELL - 132.760 MOBIL - - CHEVRONTEXACO - - ELF - - NAOC - - PAN-OCEAN - - SUB - TOTAL JV - 132.760 PSC COYS ADDAX PET. - - ADDAX EXPL. - - SNEPCO - - NAE STAR DEEP - - BG - - STATOIL/BP - - CONOCO - - ESSO - - PETROBRAS - - CHEVERON (PSC) - - TOTAL UPSTREAM - - ELF (PSC) - 522.000 TEXACO OUTER SHELF - - ORANTO-ORANDI - - OCEAN ENERGY - - SUB - TOTAL PSC - 522.000 SERVICE CONTRACT (SC) AENR - - NPDC/AENR - - SUB - TOTAL SC - - GRAND TOTAL - 654.760 Source: NAPIMS 8
Table 1 contd. Seismic Activities:- 2nd Quarter, 2007 Processing & Re-processing. Company 2-D (KM) 3-D (SQ. KM) JV COYS SHELL - 1,735.000 MOBIL - - CHEVRON - 255.880 ELF - 307.000 NAOC/PHILLIPS - 353.300 PAN-OCEAN - - SUB - TOTAL JV - 2,651.180 PSC COYS ADDAX PET. - - ADDAX EXPL. - - SNEPCO - - NAE STAR DEEP - 478.000 BG - 229.000 STATOIL/BP - - CONOCO - - ESSO - - PETROBRAS - - CHEVERON (PSC) - 731.000 TOTAL UPSTREAM - - ELF (PSC) - - TEXACO OUTER SHELF - - ORANTO-ORANDI - - OCEAN ENERGY - - SUB - TOTAL PSC - 1,438.000 SERVICE CONTRACT (SC) AENR - - NPDC/AENR - - SUB - TOTAL SC - - GRAND TOTAL - 4,089.180 Source: NAPIMS 9
Table 2 Drilling Summary by Company:- 2nd Quarter, 2007 Company Exploratory Appraisal Development Workover/ Total Wells Rig Count Completion Drilled JV COYS SHELL 1 2 5 3 11 7 MOBIL 1-15 - 16 4 CHEVRONTEXACO 1 3 8 2 14 3 ELF - - 4-4 3 NAOC/PHILLIPS - 1-1 2 2 PAN-OCEAN 1 - - - 1 1 SUB - TOTAL JV 4 6 32 6 48 20 PSC COYS ADDAX PET. 1 1 5 1 8 3 ADDAX EXPL. - - - - - - SNEPCO - 2 3-5 - NAE - - 1-1 - STAR DEEP - - 4-4 1 BG - - - - - - STATOIL/BP - - - - - - CONOCO - - - - - - ESSO - - 8-8 3 PETROBRAS - - - - - - CHEVERON DEEP A - - - - - - TOTAL UPSTREAM - 1 10-11 - ELF PET - - - - - 1 TEXACO OUTER SHELF - - - - - - ORANTO-ORANDI - - - - - - OCEAN ENERGY - - - - - - SUB - TOTAL PSC 1 4 31 1 37 8 SERVICE CONTRACT (SC) AENR - - - - - - NPDC/AENR - - - - - - SUB - TOTAL SC - - - - - - TOTAL 5 10 63 7 85 28 Source: NAPIMS 10
Table 3 Summary Of Crude Oil Production By Field Compiled From Major Producing Companies' Monthly Report - 2nd Quarter, 2007 CRUDE OIL PRODUCTION DAILY AVERAGE % OF TOTAL (BARREL) PRODUCTION COMPANY NUMBER OF WELLS bbls m3 JOINT VENTURE COMPANIES: SHELL 385 30,139,611 4,791,806 334,885 20.45 MOBIL N/A 42,418,708 6,744,023 471,319 28.79 CHEVRON 342 30,631,977 4,870,086 340,355 20.79 ELF 127 19,088,171 3,034,771 212,091 12.95 NAOC 188 9,791,699 1,556,753 108,797 6.64 TEXACO 29 967,024 153,744 10,745 0.66 PAN-OCEAN 0 0 0 0 0.00 Sub - Total 1,072 133,037,190 21,151,184 1,478,191 90.28 PROD. SHARING COMPANIES: ADDAX 90 9,416,360 1,497,079 159,599 6.39 Sub - Total 90 9,416,360 1,497,079 159,599 6.39 INDEPENDENTS/SOLE RISK NPDC 11 4,903,367 779,572 54,482 3.33 Sub - Total 11 4,903,367 779,572 54,482 3.33 GRAND- TOTAL 1,173 147,356,917 23,427,834 1,692,272 100.00 NOTE: (1) This does not include information from some indigenious and production sharing companies. (2) The figures are primary data (not fiscalised) and therefore might not completely tally with figures in Table 3. 11
Table 3a Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: Shell NAME OF FIELD NUMBER OF QTY. OF OIL PRODUCED QTY. OF GAS PRODUCED QTY. OF WATER PRODUCED API GAS/OIL WELL bbls m3 mscf m3 bbls m3 GRAVITY RATIO ABURA - - - - - - - - - AFIESERE - - - - - - - - - AFREMO - - - - - - - - - AGBAYA - - - - - - - - - AJATITON - - - - - - - - - AJUJU - - - - - - - - - AKONO - - - - - - - - - AMUKPE - - - - - - - - - BATAN - - - - - - - - - BENISEDE - - - - - - - - - EGWA - - - - - - - - - ERIEMU - - - - - - - - - ESCRAVOS BEACH - - - - - - - - - EVWRENI - - - - - - - - - FORCADOS YOKRI 46 517,368 82,255 392,086 11,102,640 113,992 113,992 57.17 134.98 ISOKO - - - - - - - - - JONES CREEK - - - - - - - - - KANBO - - - - - - - - - KOKORI - - - - - - - - - OBEN 10 46,285 7,359 9,372,294 265,393,843 28,482 28,482 70.58 36,065.25 ODIDI - - - - - - - - - OGBOTOBO - - - - - - - - - OGINI - - - - - - - - - OLOMORO/OLEH - - - - - - - - - OPUKUSHI NORTH - - - - - - - - - OPOMOYO - - - - - - - - - OPUAMA - - - - - - - - - OPUKUSHI - - - - - - - - - ORONI - - - - - - - - - OSIOKA - - - - - - - - - OTUMARA - - - - - - - - - OVHOR - - - - - - - - - 12
Table 3a contd. Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: Shell NAME OF FIELD NUMBER OF QTY OF OIL PRODUCED QTY. OF GAS PRODUCED QTY. OF WATER PRODUCED API GAS/OIL WELL bbls m3 mscf m3 bbls m3 GRAVITY RATIO OWEH - - - - - - - - - SAGHARA - - - - - - - - - SAPELE 9 94,333 14,998 2,056,546 58,234,905 42,348 42,348 37.96 3,882.92 SEIBOU - - - - - - - - - TUNU - - - - - - - - - UGHELLI EAST 8 341,283 54,260 8,122,331 229,998,829 4,412 4,412 56.43 4,238.86 UGHELLI WEST - - - - - - - - - UTOROGO 16 327,723 52,104 26,222,271 742,532,115 49,926 49,926 49.50 14,251.04 UZERE EAST - - - - - - - - - UZERE WEST - - - - - - - - - WARRI RIVER - - - - - - - - - ADIBAWA 9 188,779 30,013 169,445 4,798,149 219,432 219,432 24.21 159.87 ADIBAWA N/EAST 2 109,419 17,396 93,212 2,639,470 91,029 91,029 27.47 151.73 AFAM - - - - - - - - - AGBADA 1 1,992,011 316,704 2,393,064 67,764,034 1,081,085 1,081,085 23.03 213.97 AHIA 5 250,158 39,772 383,073 10,847,421 288,335 288,335 35.76 272.74 AKASO 7 692,770 110,141 795,728 22,532,510 108,445 108,445 39.82 204.58 ALAKIRI 8 487,527 77,510 7,480,433 211,822,299 251,700 251,700 43.14 2,732.82 APARA - - - - - - - - - ASARITORU - - - - - - - - - ASSA - - - - - - - - - AWOBA N/WEST 1 308,372 49,027 155,012 4,389,452 60,942 60,942 27.92 89.53 AWOBA 7 2,361,757 375,489 2,549,467 72,192,875 571,720 571,720 43.94 192.26 BELEMA 11 2,133,230 339,156 1,735,031 49,130,613 177,179 177,179 31.39 144.86 BELEMA NORTH 1 18,371 2,921 11,004 311,599 3,485 3,485 35.76 106.68 BISENI - - - - - - - - - BONNY 10 369,832 58,798 34,505,789 977,095,251 212,896 212,896 30.44 16,617.70 BONNY NORTH 1 502,498 79,891 202,916 5,745,942 47,365 47,365 36.94 71.92 BUGUMA CREEK - - - - - - - - - CAWTHORNE CHANNEL 23 3,136,622 498,682 4,836,303 136,948,867 1,299,955 1,299,955 39.40 274.62 DIEBU CREEK - 95,925 15,251 171,421 4,854,103 27,480 27,480-318.28 EGBEMA 3 146,725 23,327 207,318 5,870,593 113,044 113,044 41.33 251.66 EGBEMA WEST 4 154,904 24,628 275,577 7,803,473 140,452 140,452 41.72 316.86 EKULAMA 18 801,671 127,455 719,166 20,364,516 938,252 938,252 27.79 159.78 13
Table 3a contd. Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: Shell NAME OF FIELD NUMBER OF QTY. OF OIL PRODUCED QTY. OF GAS PRODUCED QTY. OF WATER PRODUCED API GAS/OIL WELL bbls m3 mscf m3 bbls m3 GRAVITY RATIO ELELENWA 2 679,412 108,018 788,527 22,328,601 77,975 77,975 39.39 206.71 ETELEBOU 7 394,927 62,788 599,597 16,978,698 326,278 326,278 34.09 270.41 GBARAN 5 531,657 84,527 1,371,961 38,849,614 257,913 257,913 34.00 459.61 IMO RIVER 35 1,596,588 253,837 970,314 27,476,236 4,256,501 4,256,501 31.37 108.24 ISIMIRI 4 231,715 36,840 469,487 13,294,393 239,486 239,486 26.68 360.87 KOLO CREEK 7 151,086 24,021 427,421 12,103,216 90,908 90,908 39.63 503.87 KRAKAMA 5 313,480 49,839 283,471 8,027,006 298,591 298,591 30.52 161.06 MINI NTA 6 664,957 105,720 718,650 20,349,904 378,744 378,744 36.61 192.49 NEMBE CREEK EAST - - - - - - - 37.35 - NEMBE CREEK 7 2,919,646 464,186 2,496,160 70,683,388 3,228,844 3,228,844 28.82 152.27 NKALI 4 199,690 31,748 653,775 18,512,849 80,920 80,920 39.46 583.12 NUN RIVER 8 626,111 99,544 481,997 13,648,637 694,302 694,302 29.16 137.11 OBELE - 75,796 12,051 36,471 1,032,744 33,116 33,116 27.05 85.70 OBIGBO NORTH 34 1,624,231 258,232 4,461,736 126,342,309 1,003,285 1,003,285 25.50 489.26 ODEAMA CREEK 4 523,793 83,276 679,606 19,244,301 981,146 981,146 33.00 231.09 OGUTA 13 343,464 54,606 2,392,446 67,746,535 229,321 229,321 42.33 1,240.64 ORUBIRI 1 122,847 19,531 5,901 167,098 73 73 25.03 8.56 OTAMINI 2 244,203 38,825 200,949 5,690,243 169,897 169,897 24.16 146.56 RUMUEKPE 1 22,726 3,613 25,255 715,142 10,709 10,709 29.30 197.93 SANTA BARBARA 5 1,050,225 166,972 828,723 23,466,825 544,727 544,727 30.96 140.54 SANTA BARBARA SOUTH - 835 133 619 17,528 360 360-132.03 SOKU 27 2,406,233 382,560 91,176,975 2,581,844,725 97,794 97,794 50.56 6,748.87 UBIE 3 117,564 18,691 109,487 3,100,327 95,266 95,266 26.22 165.87 UGADA 1 76,448 12,154 298,331 8,447,794 88,359 88,359 40.85 695.05 UMUECHEM 4 144,414 22,960 130,686 3,700,616 170,577 170,577 37.35 161.18 TOTAL 385 30,139,611 4,791,806 212,458,032 6,016,142,223 19,227,048 19,227,048 1,255.51 NOTE: Total Oil Produced includes Condensate production. Source: Shell BP 14
Table 3b Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: Mobil NAME OF FIELD QTY. OF OIL PRODUCED QTY. OF GAS PRODUCED QTY. OF WATER PRODUCED API GAS/OIL bbls m3 mscf m3 bbls m3 GRAVITY RATIO ASABO 1,273,817.61 202,520.44 1,383,962.15 39,189,448.61 5,079.91 807.64 33.00 193.51 ASASA 2,338,503.81 371,791.71 4,842,892.71 137,135,466.44 46,848.59 7,448.32 36.00 368.85 EDOP 3,630,267.36 577,165.32 18,546,877.54 525,189,149.27 369,451.19 58,737.94 36.00 909.95 EKU 288,224.49 45,823.95 601,916.34 17,044,374.71 133,136.74 21,167.01 33.00 371.95 ENANG 1,561,698.64 248,289.78 3,139,457.52 88,899,547.68 678,527.21 107,877.01 31.00 358.05 ETIM/ETIMC 3,876,274.99 616,277.33 8,196,563.85 232,100,869.06 810,687.84 128,888.83 36.00 376.62 IDOHO 751,461.31 119,472.58 2,139,382.49 60,580,573.06 254,492.79 40,461.05 38.00 507.07 IDOHO-NORTH 229,888.53 36,549.29 359,025.22 10,166,463.30 657,900.52 104,597.63 38.00 278.16 INANGA 31,562.23 5,017.98 55,985.92 1,585,344.90 121,512.76 19,318.95 37.00 315.93 INIM 2,027,636.43 322,367.83 2,680,786.29 75,911,423.26 57,971.76 9,216.76 32.00 235.48 ISOBO 54,525.63 8,668.87 5,430.08 153,762.76 - - 31.00 - IYAK 284,040.04 45,158.67 58,196.80 1,647,950.06 216,934.81 34,489.81 37.00 36.49 IYAK SE 52,778.34 8,391.07 26,336.23 745,759.07 4,791.88 761.85 37.00 88.88 MFEM 1,218,315.09 193,696.26 1,903,876.05 53,911,772.53 47,568.81 7,562.82 33.00 278.33 OSO 4,180,258.32 664,606.73 38,048,676.02 1,077,418,651.56 414,530.01 65,904.88 37.00 1,621.14 UBIT 5,945,622.26 945,276.65 9,398,871.59 266,146,436.98 1,708,509.44 271,630.79 32.00 281.55 UNAM 2,030,545.53 322,830.34 1,739,038.96 49,244,105.37 301,861.37 47,992.03 32.00 152.54 USARI 5,515,742.10 876,931.29 10,981,149.74 310,951,570.02 6,204,111.55 986,373.08 30.00 354.59 UTUE 149,423.10 23,756.33 468,022.28 13,252,916.70 298,686.59 47,487.28 35.00 557.87 YOHO 5,715,274.93 908,654.42 11,723,153.48 331,962,778.62 424,317.50 67,460.97 0.00 365.33 AWAWA 1,262,847.07 200,776.27 1,268,866.52 35,930,302.92 35,823.33 5,695.44 0.00 178.96 TOTAL 42,418,707.81 6,744,023.10 117,568,467.78 3,329,168,666.86 12,792,744.60 2,033,880.09 493.65 Source: Mobil Producing 15
Table 3c Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: Chevron NAME OF FIELD NUMBER OF QTY.OF OIL PRODUCED QTY. OF GAS PRODUCED QTY OF WATER PRODUCED API GAS/OIL WELL bbls m3 mscf m3 bbls m3 GRAVITY RATIO ABITEYE 8 255,677 40,649 359,424 10,177,755 281,153 44,700 36.53 250.38 UTONANA 5 482,212 76,665 384,858 10,897,966 60,066 9,550 37.57 142.15 MAKARABA 15 892,666 141,922 2,097,601 59,397,453 6,617,252 1,052,057 29.23 418.52 OPUEKEBA 5 401,349 63,809 921,366 26,090,183 1,456 231 36.00 408.88 YORLA SOUTH - - - - - - - 0.00 0.00 DIBI 8 1,107,959 176,151 371,138 10,509,459 19,791 3,147 27.30 59.66 JISIKE 5 385,962 61,363 476,174 13,483,748 77,478 12,318 35.27 219.74 ROBERKIRI 11 946,003 150,402 1,287,239 36,450,554 825,108 131,181 28.37 242.35 IDAMA 4 490,501 77,983 500,907 14,184,108 72,466 11,521 32.00 181.89 ABIGBORODO - - - - - - - 0.00 0.00 BALEMA UNIT 1 196,773 31,284 - - - - 0.00 0.00 JOKKA 1 6,251 994 6,993 198,020 3,367 535 18.60 199.25 BENIN RIVER 10 1,685,107 267,910 1,275,482 36,117,632 392,873 62,462 39.33 134.81 GBOKODA 4 497,284 79,062 123,902 3,508,514 33,935 5,395 23.03 44.38 OJUMOLE - - - - - - - 0.00 0.00 OMURO - - - - - - - 0.00 0.00 DELTA SOUTH 17 1,996,662 317,443 3,999,576 113,255,394 1,208,514 192,138 38.83 356.77 DELTA 22 1,613,684 256,555 4,446,618 125,914,215 1,035,650 164,655 37.03 490.79 ISAN 2 76,986 12,240 50,693 1,435,466 137,526 21,865 38.30 117.28 WEST ISAN 3 45,179 7,183 624,141 17,673,707 151,694 24,117 34.00 2460.53 EWAN 13 1,291,958 205,405 1,495,385 42,344,593 581,870 92,510 23.63 206.15 OKAN 64 4,017,438 638,720 9,064,415 256,675,680 1,451,540 230,776 38.67 401.86 MEFA 12 1,184,833 188,373 1,742,561 49,343,838 372,316 59,193 39.50 261.95 MEJI 32 3,698,595 588,029 4,573,428 129,505,075 2,777,945 441,657 39.63 220.24 MEREN 57 5,353,993 851,215 6,790,033 192,272,346 3,883,525 617,430 33.93 225.88 OKAGBA 1 55,428 8,812 77,919 2,206,421 28 4 19.50 250.38 TAPA 3 115,626 18,383 986,331 27,929,787 105,955 16,845 36.40 1519.32 PARABE/EKO 16 599,250 95,273 1,870,501 52,966,696 620,079 98,584 43.43 555.95 MALU 11 649,539 103,268 1,653,203 46,813,501 398,270 63,320 37.60 453.32 MINA 1 115,584 18,376 136,084 3,853,470 6,879 1,094 39.13 0.00 INDA 5 1,496,725 237,960 1,036,649 29,354,634 67,498 10,731 45.37 123.36 MEJO 3 560,047 89,040 329,620 9,333,800 34,398 5,469 25.60 104.83 KITO 1 74,921 11,911 26,522 751,019 12,800 2,035 27.07 63.05 OPOLO 4 337,785 53,703 1,340,076 37,946,731 510,687 81,193 37.43 706.60 TOTAL 342 30,631,977 4,870,086 48,048,839 1,360,591,767 21,742,119 3,456,714 279.38 Source: Chevrontexaco 16
Table 3d Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: Elf NAME OF FIELD NUMBER OF QTY. OF OIL PRODUCED QTY. OF GAS PRODUCED QTY. OF WATER PRODUCED API GAS/OIL WELL GRAVITY RATIO bbls m3 mscf m3 bbls m3 AGHIGHO - - - - - - - 0 - OBODO - - - - - - - 0 - OKPOKO - - - - - - - 0 - UPOMAMI - - - - - - - 0 - OBAGI 48 1,307,250 207,836 3,045,734 86,245,600 2,791,366 443,739 12.64 414.97 EREMA - - - - - - - 0.00 - IBEWA OIL 1 11,673 1,856 103,257 2,923,900 21,110 3,356 37.19 - OBAGI/EREMA/IBEWA OIL - - - 5,034,395 142,558,220 - - 12.64 - OLO 2 95,393 15,166 253,363 7,174,450 266,310 42,335 37.19 - IBEWA CONDENSATES 8 1,133,607 180,229 18,380,446 520,476,330 - - 37.19 2,887.86 OBAGI DEEP 1 125,050 19,881 3,063,229 86,741,000 - - 37.19 4,362.95 OBAGI GAS-CAP 2 - - 5,084,028 143,963,660 - - 37.19 - AFIA 8 576,827 91,708 134,414 3,806,190 926,460 147,278 40.59 41.50 EDIKAN 7 868,666 138,107 589,770 16,700,420 365,835 58,156 40.59 120.92 IME 6 275,425 43,789 53,214 1,506,840 382,871 60,864 40.59 34.41 ODUDU 4 130,000 20,668 674,575 19,101,850 371,365 59,035 40.59 924.21 OFON 20 4,286,649 681,521 4,780,959 135,381,690 187,796 29,854 40.59 198.65 AMENAMKPONO 19 10,277,632 1,634,010 45,424,193 1,286,270,050 533,544 84,817 40.59 787.19 TOTAL 127 19,088,171 3,034,771 86,621,577 2,452,850,200 5,846,657 929,434 808.25 Source: Elfina 17
Table 3e Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: NAOC NAME OF FIELD NUMBER OF QTY. OF OIL PRODUCED QTY. OF GAS PRODUCED QTY. OF WATER PRODUCED API GAS/OIL WELL bbls m3 mscf m3 bbls m3 GRAVITY RATIO AFUO 1 127,701 20,303 51,974 1,471,740 37,563 5,972 14.00 72.49 AGWE 2 30,003 4,770 1,276,687 36,151,754 1,251 199 53.70 7,578.85 AKRI 9 403,621 64,170 4,177,598 118,296,416 129,919 20,655 41.90 1,843.47 BENIBOYE 1 91 14 9,100 257,683 91 14 26.00 17,810.80 BENIKU 2 224,939 35,762 343,428 9,724,799 22,122 3,517 44.10 271.93 CLOUGH CREEK - - - - - - - 0.00 - EBEGORO 6 320,743 50,994 2,128,548 60,273,774 10,141 1,612 34.30 1,181.98 EBOCHA 16 345,062 54,860 5,495,119 155,604,460 287,266 45,672 31.10 2,836.37 IDU 11 1,292,293 205,458 5,485,168 155,322,679 692,612 110,116 35.50 755.98 IRRI 5 207,801 33,038 11,235,437 318,152,184 36,911 5,868 40.30 KWALE 9 207,875 33,049 9,758,381 276,326,611 931,719 148,131 35.80 8,361.01 MBEDE 21 493,210 78,414 12,016,479 340,268,833 621,297 98,778 40.60 4,339.39 NIMBE SOUTH 3 680,781 108,235 184,724 5,230,802 63,731 10,132 18.10 48.33 OBAMA 12 341,247 54,254 1,835,186 51,966,687 474,156 75,385 29.80 957.84 OBIAFU 33 1,303,304 207,208 27,452,622 777,371,779 279,902 44,501 41.80 3,751.64 OBRIKOM 12 319,374 50,776 4,348,217 123,127,809 359,513 57,158 38.50 2,424.91 OGBAINBIRI 11 871,064 138,488 783,359 22,182,259 192,015 30,528 29.20 160.17 OGBOGENE 0 1,920 305 1,509 42,730 1,920 305 15.30 139.98 OKPAI 7 464,614 73,868 2,396,279 67,855,073 27,348 4,348 43.00 918.60 OMOKU WEST - - - - - - - 0.00 - OSHI 14 1,045,053 166,150 9,755,234 276,237,498 719,207 114,345 32.50 1,662.58 OSIAMA CREEK - - - - - - - 0.00 - PIRIGBENE 1 64,681 10,283 735,892 20,838,143 63 10 25.30 2,026.38 SAMABIRI EAST 7 826,122 131,343 1,271,131 35,994,426 40,665 6,465 35.70 274.05 TAYLOR CREEK 1 65,098 10,350 2,395,867 67,843,406 1,599 254 38.00 6,555.09 TEBIDABA - - - - - - - 0.00 - UMUORU 3 155,102 24,659 183,374 5,192,574 119,742 19,037 27.60 210.57 - TOTAL 188 9,791,699 1,556,753 103,321,313 2,925,734,122 5,050,753 803,004 1,879.38 Source: NAOC 18
Table 3f Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: Texaco NAME OF FIELD NUMBER OF QTY. OF OIL PRODUCED QTY. OF GAS PRODUCED QTY. OF WATER PRODUCED API GAS/OIL WELL GRAVITY RATIO bbls m3 mscf m3 bbls m3 PENNINGTON 3 36,992 5,881 38,754 1,097,391 42,110 6,695 36.60 186.59 NORTH APOI 11 330,492 52,544 390,984 11,071,435 538,420 85,602 33.93 210.71 FUNIWA 15 599,540 95,319 584,046 16,538,343 429,822 68,336 33.93 173.51 TOTAL 29 967,024 153,744 1,013,784 28,707,169 1,010,352 160,633 186.72 Source: Texaco 19
Table 3g Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: Pan Ocean NAME OF FIELD NUMBER OF QTY. OF OIL PRODUCED QTY. OF GAS PRODUCED QTY. OF WATER PRODUCED API GAS/OIL WELL GRAVITY RATIO bbls m3 mscf m3 bbls m3 ASABORO SOUTH - - - - - - - 0 - OGHAREFE - - - - - - - 0 - OLOGBO - - - - - - - 0 - ONA - - - - - - - 0 - OSSIOMO - - - - - - - 0 - TOTAL - - - - - - - - 20
Table 3h Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: Addax NAME OF FIELD NUMBER OF QTY. OF OIL PRODUCED QTY. OF GAS PRODUCED QTY. OF WATER PRODUCED API GAS/OIL WELL GRAVITY RATIO bbls m3 mscf m3 bbls m3 ADANGA 12 766,472 121,859 2,023,986 57,312,908 112,854 17,942 29.87 470.32 ADANGA SOUTH 9 1,070,670 170,223 1,723,927 48,816,182 38,122 6,061 29.87 286.78 ADANGA SOUTH WEST 3 217,614 34,598 437,955 12,401,506 47,381 7,533 29.87 358.45 AKAM 3 27,038 4,299 194,816 5,516,575 261,430 41,564 35.22 1,283.32 BOGI 1 18,898 3,005 23,982 679,095 12,233 1,945 23.02 226.02 EBUGHU 10 421,211 66,967 2,121,818 60,083,202 247,801 39,397 23.02 897.21 EBUGHU EAST 6 845,417 134,410 1,293,070 36,615,669 243,484 38,711 23.02 272.42 EBUGHU NORTH EAST 5 79,399 12,623 760,294 21,529,131 373,386 59,364 29.87 1,705.49 EBUGHU SOUTH 2 195,697 31,113 863,731 24,458,141 56,641 9,005 25.16 786.10 MIMBO 2 41,328 6,571 885,150 25,064,660 81,131 12,899 32.29 3,814.66 NORTH ORON 5 872,836 138,770 801,136 22,685,648 87,172 13,859 29.30 163.48 ORON WEST 3 485,715 77,222 974,980 27,608,362 49,021 7,794 32.39 357.52 IZOMBE 9 203,054 32,283 896,442 25,384,414 1,004,111 159,641 30.79 786.31 OSSU 8 462,783 73,576 445,734 12,621,783 1,083,846 172,317 30.79 171.55 OKWORI 8 2,199,001 349,613 3,154,980 89,339,095 803,026 127,671 24.69 255.54 NDA 4 1,509,227 239,947 808,811 22,902,980 - - 24.67 95.45 TOTAL 90 9,416,360 1,497,079 17,410,812 493,019,352 4,501,639 715,702 329.32 Source: Addax 21
Table 3i Crude oil, Gas and Water Production - 2nd Quarter, 2007 Company: NPDC NAME OF FIELD NUMBER OF QTY. OF OIL PRODUCED QTY. OF GAS PRODUCED QTY. OF WATER PRODUCED API GAS/OIL WELL GRAVITY RATIO bbls m3 mscf m3 bbls m3 ABURA - - - - - - - 0 - OREDO - - - - - - - 0 - OZIENGBE SOUTH - - - - - - - 0 - OKONO/OKPOHO 11 4,903,367 779,572 3,927,109 111,203,356 2,004 319 41.133333 142.65 TOTAL 11 4,903,367 779,572 3,927,109 111,203,356 2,004 319 142.65 No Prodcution from (Abura, Oredo, Oziengbe fields) due to ruptured SPDC pipeline since on the 18/02/06. Source: NPDC 22
Table 4 Crude Oil Production by Company, Crude Stream - 2nd Quarter, 2007 CRUDE STREAM Forcados Blend Forcados Blend Bonny Light Brass Blend Escravos Light Pennington Light Antan Blend Amenam Blend IMA COMPANY condensate JOINT VENTURE COMPANIES: SHELL 676,488 579,664 28,616,647 915,764 0 0 0 0 0 MOBIL 0 0 0 0 0 0 0 0 0 CHEVRON 0 0 3,293,125 385,962 25,925,738 0 0 0 0 ELF 0 0 2,739,644 0 0 0 0 6,137,566 0 NAOC/PHILLIPS 91 0 0 8,687,605 0 0 0 0 0 TEXACO 0 0 0 0 0 954,500 0 0 0 PAN - OCEAN 0 0 0 0 0 0 0 0 0 SUB TOTAL 676,579 579,664 34,649,416 9,989,331 25,925,738 954,500-6,137,566 - PROD. SHARING COMPANIES ADDAX 0 0 0 681,100 0 0 5,083,411 0 0 ESSO EXP. & PRO. NIG L 0 0 0 0 0 0 0 0 0 NAE 0 0 0 0 0 0 0 0 0 SNEPCO 0 0 0 0 0 0 0 0 0 SUB TOTAL - - - 681,100 - - 5,083,411 - - SERVICE CONTRACT: AENR 0 0 0 949,293 0 0 0 0 0 SUB TOTAL - - - 949,293 - - - - - INDEPENDENTS/SOLE RISK: NPDC/AENR 0 0 0 0 0 0 0 0 0 NPDC 0 0 0 0 0 0 0 0 0 DUBRI 0 0 0 0 0 0 0 0 0 CONOIL 0 0 0 0 115,770 0 0 0 0 EPGA/CONOCO 0 0 0 0 0 0 0 0 0 AMNI 0 0 0 0 0 0 0 0 132,405 CAVENDISH PETROLEUM 0 0 0 0 0 0 0 0 0 ATLAS 0 0 0 0 0 0 0 0 0 CONTINENTAL OIL 0 0 0 0 0 1,454,563 0 0 0 MONIPULO 0 0 0 0 0 0 1,188,078 0 0 NIGER DELTA PET. RESO 0 0 109,474 0 0 0 0 0 0 SUB TOTAL - - 109,474-115,770 1,454,563 1,188,078-132,405 GRAND TOTAL 676,579 579,664 34,758,890 11,619,724 26,041,508 2,409,063 6,271,489 6,137,566 132,405 PERCENTAGE SHARE 0.36 0.31 18.57 6.21 13.91 1.29 3.35 3.28 0.07 (Barrels) 23
Table 4 contd. Crude Oil Production by Company, Crude Stream - 2nd Quarter, 2007 CRUDE STREAM Oso UKPOKITI OKONO EA Crude (af) YOHO (af) Qua- Iboe Light (af) Qua-Iboe Light (s-af) Amenam (af) COMPANY Condensate JOINT VENTURE COMPANIES: SHELL 0 0 0 0 0 0 0 0 MOBIL 4,183,650 0 0 0 11,169,684 0 0 0 CHEVRON 0 0 0 0 0 0 0 0 ELF 0 0 0 0 0 0 0 10,277,631 NAOC/PHILLIPS 0 0 0 0 0 0 0 0 TEXACO 0 0 0 0 0 0 0 0 PAN - OCEAN 0 0 0 0 0 0 0 0 SUB TOTAL 4,183,650 - - - 11,169,684 10,277,631 PROD. SHARING COMPANIES ADDAX 0 0 0 0 0 0 0 0 ESSO EXP. & PRO. NIG LTD 0 0 0 0 0 0 0 0 NAE 0 0 0 0 0 0 0 0 SNEPCO 0 0 0 0 0 0 0 0 SUB TOTAL - - - - - - - - SERVICE CONTRACT: AENR 0 0 0 0 0 0 0 0 SUB TOTAL - - - - - - - - INDEPENDENTS/SOLE RISK: NPDC/AENR 0 0 2,950,130 0 0 0 0 0 NPDC 0 0 0 0 0 0 0 0 DUBRI 0 0 0 0 0 0 0 0 CONOIL 0 0 0 0 0 0 0 0 EPGA/CONOCO 0 77,594 0 0 0 0 0 0 AMNI 0 0 0 0 0 0 0 0 CAVENDISH PETROLEUM 0 0 0 0 0 0 0 0 ATLAS 0 139,706 0 0 0 0 0 0 CONTINENTAL OIL 0 0 0 0 0 0 0 0 MONIPULO 0 0 0 0 0 0 0 0 NIGER DELTA PET. RESOURCES 0 0 0 0 0 0 0 0 SUB TOTAL - 217,300 2,950,130 - - - - - GRAND TOTAL 4,183,650 217,300 2,950,130 0 11,169,684 0 0 10,277,631 PERCENTAGE SHARE 2.23 0.12 1.58 0.00 5.97 0.00 0.00 5.49 24
Table 4 contd. Crude Oil Production by Company, Crude Stream - 2nd Quarter, 2007 COMPANY JOINT VENTURE COMPANIES: CRUDE STREAM ESC (af) OSO (af) ABO OBE OKWB BONGA ERHA Total SHELL 0 0 0 0 0 0 0 30,788,563 16.45 MOBIL 0 0 0 0 0 0 0 46,609,493 24.90 CHEVRON 1,307,225 0 0 0 0 0 0 30,912,050 16.51 ELF 0 0 0 0 0 0 0 19,154,841 10.23 NAOC/PHILLIPS 0 0 0 0 0 0 0 8,687,696 4.64 TEXACO 0 0 0 0 0 0 0 954,500 0.51 PAN - OCEAN 0 0 0 0 0 0 0 0 0.00 SUB TOTAL 1,307,225 - - - - - - 137,107,143 73.24 PROD. SHARING COMPANIES ADDAX 0 0 0 0 3,709,494 0 0 9,474,005 5.06 ESSO EXP. & PRO. NIG LTD 0 0 0 0 0 0 15,935,787 15,935,787 8.51 NAE 0 0 1,537,514 0 0 0 0 1,537,514 0.82 SNEPCO 0 0 0 0 0 16,027,861 0 16,027,861 8.56 SUB TOTAL - 1,537,514-3,709,494 16,027,861 15,935,787 42,975,167 22.96 SERVICE CONTRACT: AENR 0 0 0 0 0 0 0 949,293 0.51 SUB TOTAL - - - - - - 949,293 0.51 INDEPENDENTS/SOLE RISK: NPDC/AENR 0 0 0 0 0 0 0 2,950,130 1.58 NPDC 0 0 0 0 0 0 0 0 0.00 DUBRI 0 0 0 0 0 0 0 0 0.00 CONOIL 0 0 0 0 0 0 0 115,770 0.06 EPGA/CONOCO 0 0 0 0 0 0 0 77,594 0.04 AMNI 0 0 0 0 0 0 0 132,405 0.07 CAVENDISH PETROLEUM 0 0 0 0 0 0 0 0 0.00 ATLAS 0 0 0 0 0 0 0 139,706 0.07 CONTINENTAL OIL 0 0 0 0 0 0 0 1,454,563 0.78 MONIPULO 0 0 0 0 0 0 0 1,188,078 0.63 NIGER DELTA PET. RESOURCES 0 0 0 0 0 0 0 109,474 0.06 SUB TOTAL - - - - - - - 6,167,720 3.29 GRAND TOTAL 1,307,225 0 1,537,514 0 3,709,494 16,027,861 15,935,787 187,199,323 100.00 PERCENTAGE SHARE 0.70 0.00 0.82 0.00 1.98 8.56 8.51 100.00 PERCENTAGE SHARE 25
Monthly Crude Oil Liftings (Domestic & Export) - 2nd Quarter, 2007 (Barrels) Table 5 NNPC LIFTINGS COMPANY **DOMESTIC ALLOCATION EXPORT NNPC TOTAL COMPANY LIFTINGS TOTAL LIFTINGS % DISTRIBUTION JVC : SHELL 11,652,982 3,549,671 15,202,653 14,721,658 29,924,311 *EXXONMOBIL 9,478,857 16,151,115 25,629,972 20,036,286 45,666,258 CHEVRON 12,296,220 5,834,190 18,130,410 13,419,258 31,549,668 ELF 948,764 5,250,999 6,199,763 9,833,101 16,032,864 NAOC/ PHILLIPS 949,920 4,936,340 5,886,260 3,815,291 9,701,551 TEXACO - 948,073 948,073-948,073 PAN-OCEAN - - - - - Sub - Total 35,326,743 36,670,388 71,997,131 61,825,594 133,822,725 72.19 PSC : ADDAX - 7,923,259 7,923,259 1,553,414 9,476,673 SNEPCO - 1,898,074 1,898,074 13,866,659 15,764,733 NAE 684,275 699,575 1,383,850 681,856 2,065,706 ESSO EXP&PROD NIG LTD 997,525-997,525 15,130,913 16,128,438 Sub - Total 1,681,800 10,520,908 12,202,708 31,232,842 43,435,550 23.43 SERVICE CONTRACT: AENR - 728,901 728,901 1,120,918 1,849,819 AENR (OKONO) Sub - Total - 728,901 728,901 1,120,918 1,849,819 1.00 INDEPENDENT/SOLE RISK: NPDC - - - - - ATLAS/SOGW - - - 218,883 218,883 TOPCON - - - - - CAMAC - - - - - CAVENDISH - - - - - CONSOLIDATED - - - 120,000 120,000 CONTINENTAL - - - 2,942,333 2,942,333 DUBRI - - - - - EPGA/CONOCO/EXPRESS - - - - - AKRI-OGUTA - - - - - AMNI - - - 300,616 300,616 SHEBAH - - - - - NPDC/AENR - - - 1,695,529 1,695,529 NIG.DELTA PET. RES. LTD - - - 150,000 150,000 MONI PULO - - - 838,242 838,242 Sub - Total - - - 6,265,603 6,265,603 3.38 GRAND-TOTAL 37,008,543 47,920,197 84,928,740 100,444,957 185,373,697 100.00 Source: COMD 26
Table 6 Nigeria Crude Oil Exports by Destination - 2nd Quarter, 2007 REGION/COUNTRY QUANTITY (bbls) TOTAL % Distribution NORTH AMERICA: Canada 3,111,240 U.S.A 98,236,089 101,347,329 55.21 SOUTH AMERICA: Argentina - Brazil 12,065,471 Urugay - Peru - Chile - Venezuela - Mexico - Puerto Rico - Virgin Island - 12,065,471 6.57 CARRIBBEAN ISLAND: Virgin Island - - EUROPE: Germany 2,995,394 France 5,771,518 Italy 1,529,180 Netherlands 3,473,296 PORTUGAL 5,344,883 N,WE 947,781 Spain 9,488,066 Sweden - United Kingdom 2,709,255 Switzerland - Scotland - 32,259,373 17.57 ASIA & FAR EAST: Australia - Japan - Singapore - India 19,997,047 Indonesia 1,896,917 Japan - Korea 850,918 Taiwan - China 1,951,131 New Zealand 849,620 Thailand - Israel - 25,545,633 13.92 AFRICA: Ghana 3,234,270 Ivory Coast 1,599,814 Senegal 1,899,930 Mediterranean - Morocco - Equitorial Guinea - Algeria - Cote D'ivore - Cameroun 1,249,275 South Africa 4,379,533 12,362,822 6.73 Others - GRAND-TOTAL 183,580,628 100.00 Source: COMD 27
Figure 2: Crude Oil Exports by Destination: 2nd Quarter, 2007 AFRICA 6.73% ASIA & FAR EAST 13.92% EUROPE 17.57% NORTH AMERICA 55.21% SOUTH AMERICA 6.57% 28
Table 7 Summary of Gas Production and Utilization Compiled From Company's Monthly Report (mscf) - 2nd Quarter, 2007 COMPANY GAS PRODUCED GAS USED AS FUEL GAS SOLD TO THIRD PARTIES GAS RE- INJECTED FUEL GAS TO EPCL GAS FOR LPG/NGL AS FEEDSTOCK TO EPCL GAS FOR LNG GAS LIFT GAS FLARED % GAS FLARED JV: SHELL 212,458,032 2,035,346 182,773,186 1,334,066 - - - 2,877,635 23,437,799 11.03 MOBIL 117,568,468 4,769,000-56,488,900-4,985,000-411,100 50,914,468 43.31 CHEVRON 48,824,490 2,430,618 - - - 129,595-3,376,691 42,887,586 87.84 ELF 86,621,577 1,849,077 243,522 20,295,528 - - 53,500,288-7,584,170 8.76 NAOC 103,321,313 6,543,548 3,578,758 4,977,110 2,077,899 2,305,923 49,667,023 2,971,166 31,199,886 30.20 TEXACO 1,013,784 28,847 - - - - - - 984,937 97.15 PAN-OCEAN - - - - - - - - - 0.00 SUB - TOTAL 569,807,664 17,656,436 186,595,466 83,095,604 2,077,899 7,420,518 103,167,311 9,636,592 157,008,846 27.55 PRODUCTION SHARING COMPANY ADDAX 17,410,812 420,943-155,734 - - - 2,092,133 14,742,002 84.67 SUB - TOTAL 17,410,812 420,943-155,734 - - - 2,092,133 14,742,002 84.67 SOLE RISK/INDEPENDENTS: NPDC 3,927,109 190,020 - - - - - - 3,737,089 95.16 SUB - TOTAL 3,927,109 190,020 - - - - - - 3,737,089 95.16 GRAND-TOTAL 591,145,585 18,267,399 186,595,466 83,251,338 2,077,899 7,420,518 103,167,311 11,728,725 175,487,937 29.69 NOTE: This does not include other indigenious and production sharing companies. 29
Table 7a Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: Shell GAS PRODUCED GAS USED AS FUEL GAS SOLD TO THIRD PARTIES GAS LIFT GAS FLARED NAME OF FIELD GAS RE-INJECTED ABIGBORODO - - - - - ABURA - - - - - - AFIESERE - - - - - - AFREMO - - - - - - AGBAYA - - - - - - AJATITON - - - - - - AJUJU - - - - - - AKONO - - - - - - AMUKPE - - - - - - BATAN - - - - - - BENISEDE - - - - - - EGWA - - - - - - ERIEMU - - - - - - ESCRAVOS BEACH - - - - - - EVWRENI - - - - - - FORCADOS YOKRI 392,086 178,943 - - - 213,143 ISOKO - - - - - - JONES CREEK - - - - - - KANBO - - - - - - KOKORI - - - - - - OBEN 9,372,294 27,983 9,313,835 - - 30,476 ODIDI - - - - - - OGBOTOBO - - - - - - OGINI - - - - - - OLOMORO/OLEH - - - - - - OPUKUSHI NORTH - - - - - - OPOMOYO - - - - - - OPUAMA - - - - - - OPUKUSHI - - - - - - ORONI - - - - - - OSIOKA - - - - - - OTUMARA - - - - - - OVHOR - - - - - - 30
Table 7a contd. Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: Shell NAME OF FIELD GAS PRODUCED GAS USED AS FUEL GAS SOLD TO THIRD PARTIES GAS LIFT GAS FLARED OWEH - - - - - - SAGHARA - - - - - - SAPELE 2,056,546 17,340 1,987,012 - - 52,194 SEIBOU - - - - - - TUNU - - - - - - UBEFAN - - - - - - UGHELLI EAST 8,122,331 78,260 8,043,520 - - 551 UGHELLI WEST - - - - - - UTOROGO 26,222,271 84,700 25,925,048 - - 212,523 UZERE EAST - - - - - - UZERE WEST - - - - - - WARRI RIVER - - - - - - ADIBAWA 169,445 4,059 - - - 165,386 ADIBAWA N/EAST 93,212 2,239 - - - 90,973 AFAM - - - - - - AGBADA 2,393,064 34,323 52,796-91,100 2,214,845 AHIA 383,073 7,457 - - - 375,616 AKASO 795,728 3,553 140,405 - - 651,770 ALAKIRI 7,480,433 256,695 6,893,901 - - 329,837 APARA - - - - - - ASARITORU - - - - - - ASSA - - - - - - AWOBA N/WEST 155,012 2,502 - - - 152,510 AWOBA 2,549,467 11,972 - - - 2,537,495 BELEMA 1,735,031 21,943 - - - 1,713,088 BELEMA NORTH 11,004 135 - - - 10,869 BISENI - - - - - - BONNY 34,505,789 285,451 34,048,017 - - 172,321 BONNY NORTH 202,916 4,593 - - - 198,323 BUGUMA CREEK - - - - - - CAWTHORNE CHANNEL 4,836,303 23,094 1,444,076 - - 3,369,133 DIEBU CREEK 171,421 1,353 - - - 170,068 EGBEMA 207,318 5,638 - - - 201,680 31 GAS RE-INJECTED EGBEMA WEST 275,577 3,591 - - - 271,986
Table 7a contd. Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: Shell NAME OF FIELD GAS PRODUCED GAS USED AS FUEL GAS SOLD TO THIRD PARTIES GAS RE-INJECTED GAS LIFT GAS FLARED EKULAMA 719,166 12,102 - - - 707,064 ELELENWA 788,527 5,638 2,734-3,969 776,186 ENWHE - - - - - - ETELEBOU 599,597 8,578 - - - 591,019 GBARAN 1,371,961 9,080 - - - 1,362,881 IMO RIVER 970,314 87,211 125,821-268,504 488,778 ISIMIRI 469,487 6,638 - - - 462,849 ISU - - - - - - KALAEKULE - - - - - - KOLO CREEK 427,421 2,666 - - - 424,755 KRAKAMA 283,471 6,889 - - - 276,582 MINI NTA 718,650 13,791 - - - 704,859 NEMBE CREEK EAST - - - - - - NEMBE CREEK 2,496,160 88,403 1,798,782 - - 608,975 NKALI 653,775 44,628 133,615-293,359 182,173 NUN RIVER 481,997 16,592 - - - 465,405 OBELE 36,471 3,058 - - - 33,413 OBIGBO NORTH 4,461,736 293,054 1,692,734-2,220,703 255,245 ODEAMA CREEK 679,606 13,261 - - - 666,345 OGUTA 2,392,446 10,487-1,334,066-1,047,893 ORUBIRI 5,901 1,856 - - - 4,045 OTAMINI 200,949 4,532 - - - 196,417 RUMUEKPE 25,255 450 - - - 24,805 SANTA BARBARA 828,723 18,397 449,940 - - 360,386 SANTA BARBARA SOUT 619 12 331 - - 276 SOKU 91,176,975 319,136 90,720,619 - - 137,220 UBIE 109,487 6,050 - - - 103,437 UGADA 298,331 3,944 - - - 294,387 UMUECHEM 130,686 3,069 - - - 127,617 TOTAL 212,458,032 2,035,346 182,773,186 1,334,066 2,877,635 23,437,799 32
Table 7b Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: Mobil FIELD GAS FOR LPG/NGL AS GAS PRODUCED GAS USED AS FUEL GAS RE-INJECTED FEEDSTOCK TO EPCL GAS LIFT GAS FLARED ASABO 1,383,962.15 9,000.00 - - - 1,374,962.15 ASASA 4,842,892.71 391,000.00 - - - 4,451,892.71 EDOP 18,546,877.54 616,000.00 7,824,000.00-75,000.00 10,031,877.54 EKU 601,916.34 - - - - 601,916.34 ENANG 3,139,457.52 133,000.00 - - - 3,006,457.52 ETIM/ETIMC 8,196,563.85 3,000.00 500,000.00 - - 7,693,563.85 IDOHO 2,139,382.49 9,000.00 - - - 2,130,382.49 IDOHO-NORTH 359,025.22 - - - - 359,025.22 INANGA 55,985.92 - - - - 55,985.92 INIM 2,680,786.29 16,000.00 377,000.00 - - 2,287,786.29 ISOBO 5,430.08 - - - - 5,430.08 IYAK 58,196.80 - - - - 58,196.80 IYAK SE 26,336.23 - - - - 26,336.23 MFEM 1,903,876.05 - - - - 1,903,876.05 OSO 38,048,676.02 2,501,000.00 24,051,000.00 4,985,000.00-6,511,676.02 UBIT 9,398,871.59 46,000.00 6,361,900.00 - - 2,990,971.59 UNAM 1,739,038.96 - - - - 1,739,038.96 USARI 10,981,149.74 52,000.00 6,814,000.00-336,100.00 3,779,049.74 UTUE 468,022.28 7,000.00 - - - 461,022.28 YOHO 11,723,153.48 552,000.00 10,561,000.00 - - 610,153.48 AWAWA 1,268,866.52 434,000.00 - - - 834,866.52 TOTAL 117,568,467.78 4,769,000.00 56,488,900.00 4,985,000.00 411,100.00 50,914,467.78 33
Table 7c Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: Chevron FIELD GAS PRODUCED GAS FOR LPG/NGL AS GAS USED AS FUEL GAS SOLD TO THIRD PARTIES FEEDSTOCK TO EPCL GAS LIFT GAS FLARED ABITEYE 359,424 36,127 - - - 323,297 UTONANA 384,858 5,642 - - - 379,216 MAKARABA 2,097,601 15,106 - - 541,513 1,540,982 OPUEKEBA 921,366 - - - - 921,366 YORLA SOUTH - - - - - - DIBI 371,138 15,836 - - - 355,302 JISIKE 476,174 273 - - - 475,901 ROBERKIRI 1,287,239 37,947 - - - 1,249,292 IDAMA 500,907 - - - - 500,907 ABIGBORODO - - - - - - BALEMA UNIT - - - - - - JOKKA 6,993 - - - - 6,993 BENIN RIVER 1,275,482 35,515 - - - 1,239,967 GBOKODA 123,902 - - - - 123,902 OJUMOLE - - - - - - OMURO - - - - - - DELTA SOUTH 3,999,576 18,655 - - - 3,980,921 DELTA 4,446,618 19,747 - - - 4,426,871 ISAN 50,693 11,648 - - - 39,045 WEST ISAN 624,141 - - - - 624,141 EWAN 1,495,385 33,852 - - 611,507 850,026 OKAN 9,064,415 1,188,731-129,595-7,746,089 MEFA 1,742,561 - - - - 1,742,561 MEJI 4,573,428 32,669 - - - 4,540,759 MEREN 6,790,033 530,142 - - 2,223,671 4,036,220 MEREN2 775,651 119,609 - - - 656,042 OKAGBA 77,919 - - - - 77,919 TAPA 986,331 14,651 - - - 971,680 PARABE/EKO 1,870,501 253,616 - - - 1,616,885 MALU 1,653,203 2,639 - - - 1,650,564 MINA 136,084 - - - - 136,084 INDA 1,036,649 - - - - 1,036,649 MEJO 329,620 - - - - 329,620 KITO 26,522 - - - - 26,522 OPOLO 1,340,076 58,213 - - - 1,281,863 TOTAL 48,824,490 2,430,618-129,595 3,376,691 42,887,586 34
Table 7d Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: Elf GAS PRODUCED GAS USED AS FUEL GAS SOLD TO THIRD PARTIES GAS RE-INJECTED GAS FOR LNG GAS LIFT GAS FLARED FIELD AGHIGHO 0 0 0 0 0 0 0 OBODO 0 0 0 0 0 0 0 OKPOKO 0 0 0 0 0 0 0 UPOMAMI 0 0 0 0 0 0 0 OBAGI 3,045,734 0 0 0 0 0 0 EREMA 0 0 0 0 0 0 0 IBEWA OIL 103,257 0 0 0 0 0 0 OBAGI/EREMA/IBEWA O 5,034,395 195,830 0 0 4,529,718 0 308,847 OLO 253,363 25,337 0 0 0 0 228,027 IBEWA CONDENSATES 18,380,446 183,340 0 0 17,871,157 0 325,949 OBAGI DEEP 3,063,229 0 0 0 3,063,229 0 0 OBAGI GAS-CAP 5,084,028 0 0 0 5,084,028 0 0 AFIA 134,414 0 0 0 0 0 134,414 EDIKAN 589,770 18,915 0 0 0 0 570,855 IME 53,214 0 0 0 0 0 53,214 ODUDU 674,575 21,237 0 0 0 0 653,339 OFON 4,780,959 202,206 0 0 0 0 4,578,752 AMENAMKPONO 45,424,193 1,202,213 243,522 20,295,528 22,952,156 0 730,773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 86,621,577 1,849,077 243,522 20,295,528 53,500,288 0 7,584,170 35
Table 7e Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: NAOC GAS FOR LPG/NGL AS FIELD GAS PRODUCED GAS USED AS FUEL GAS SOLD TO THIRD PARTIES GAS RE-INJECTED FUEL GAS TO EPCL FEEDSTOCK TO EPCL GAS FOR LNG GAS LIFT GAS FLARED EBOCHA FIELDS 9,336,551 1,585,092 - - - - - - 7,751,459 AKRI FIELDS 5,454,285 46,000-725,317 - - - - 4,682,968 OBR/OBI FIELDS 70,152,616 3,560,999 1,070,922 4,251,793 2,077,899 2,305,923 49,667,015 2,971,166 4,246,899 OSHI FIELDS 2,120,972 243,800 - - - - - - 1,877,172 KWALE FIELDS 5,900,355 732,346 2,507,836 - - - 8-2,660,165 TEBIDABA FIELDS - - - - - - - - - OBAMA FIELDS 2,755,802 204,961 - - - - - - 2,550,841 CLOUGH CREEK FIELDS - - - - - - - - - BENIBOYE FIELDS 9,100 9,100 - - - - - - - OGBAINBIRI FIELDS 835,333 23,250 - - - - - - 812,083 IDU FIELDS 6,756,299 138,000 - - - - - - 6,618,299 TOTAL 103,321,313 6,543,548 3,578,758 4,977,110 2,077,899 2,305,923 49,667,023 2,971,166 31,199,886 36
Table 7f Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: Texaco GAS PRODUCED GAS USED AS FUEL GAS FLARED FIELD PENNINGTON 38,754 7,007 31,747 NORTH APOI 390,984 7,007 383,977 FUNIWA 584,046 14,833 569,213 TOTAL 1,013,784 28,847 984,937 37
Table 7g Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: Pan Ocean GAS PRODUCED GAS USED AS FUEL GAS FLARED FIELD ASABORO SOUTH 0 0 0 OGHAREFE 0 0 0 OLOGBO 0 0 0 ONA 0 0 0 OSSIOMO 0 0 0 TOTAL 0 0 0 38
Table 7h Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: Addax GAS PRODUCED GAS USED AS FUEL GAS RE-INJECTED GAS LIFT GAS FLARED FIELD ADANGA 2,023,986 - - 849,648 1,174,338 ADANGA SOUTH 1,723,927 - - - 1,723,927 ADANGA SOUTH WEST 437,955 - - - 437,955 AKAM 194,816 13,608-30,094 151,114 BOGI 23,982 - - - 23,982 EBUGHU 2,121,818 9,166-219,575 1,893,077 EBUGHU EAST 1,293,070 - - - 1,293,070 EBUGHU NORTH EAST 760,294 - - - 760,294 EBUGHU SOUTH 863,731 - - - 863,731 MIMBO 885,150 239,959 - - 645,191 UKPAM - - - - - NORTH ORON 801,136 - - - 801,136 ORON WEST 974,980 - - - 974,980 IZOMBE 896,442 37,941 155,734 650,830 51,937 OSSU 445,734 - - 341,986 103,748 OKWORI 3,154,980 78,874 - - 3,076,106 NDA 808,811 41,395 - - 767,416 TOTAL 17,410,812 420,943 155,734 2,092,133 14,742,002 39
Table 7i Gas Production and Utilization by Field (mscf) - 2nd Quarter, 2007 Company: NPDC GAS PRODUCED GAS USED AS FUEL GAS FLARED FIELD ABURA 0 0 0 OREDO 0 0 0 OKONO/OKPOHO 3,927,109 190,020 3,737,089 TOTAL 3,927,109 190,020 3,737,089 40
Table 8 Refinery Crude Oil Balance: Second Quarter 2007 K RPC P HRC W RPC T OTAL Metric Tons Barrels Metric Tons Barrels Metric Tons Barrels Metric Tons Barrels (1) Opening Stock 24,360 179,031 287,715 2,112,406 28,099 206,511 340,174 2,497,948 (2) Crude Oil Received 377,309 2,759,355 377,309 2,759,355 (3) Total Available - (1+2) 24,360 179,031 665,024 4,871,761 28,099 206,511 717,483 5,257,303 (4) Crude Oil Processed 494,845 3,646,999 494,845 3,646,999 (5) Closing Stock - (3-4) 24,360 179,031 170,179 1,224,762 28,099 206,511 222,638 1,610,304 (6) Ave. Daily Throughput 5,438 40,077 5,438 40,077 (7) Refinery Processing Capacity/day 110,000 210,000 125,000 445,000 41
Figure 4 Refinery Capacity Utilization (%): Second Quarter 2007 42
Figure 5 Historical Trend of Refinery Capacity Utilization: July 2006 June 2007 43
Figure 6 Crude Oil Receipt Vs Processed: Second Quarter 2007 44
Table 9 Refinery Crude Oil Receipt by Crude Stream: Second Quarter 2007 Crude Type K RPC P HRC W RPC T OTAL Metric Tons Barrels Metric Tons Barrels Metric Tons Barrels Metric Tons Barrels Bashra Light Bonny Light 377,309 2,759,355 377,309 2,759,355 Escravos Light Forcados Blend Total 377,309 2,759,355 NIL NIL 377,309 2,759,355 WRPC and KRPC did not receive any crude during this Quarter due to vandalized pipeline at Escravos 45
Figure 7 Historical Trend of Crude Oil Receipt: July 2006 June 2007 5 4 Volume Received mmbbls 3 2 1 PHRC 0 Jul-06 Aug-06 Sept-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-06 46
Table 10 Crude Oil Processed by Crude Stream: Second Quarter 2007 Crude Type K RPC P HRC W RPC T OTAL Metric Tons Barrels Metric Tons Barrels Metric Tons Barrels Metric Tons Barrels Bashra Light Bonny Light 494,845 3,646,999 494,845 3,646,999 Escravos Light Forcados Blend Total 494,845 3,646,999 494,845 3,646,999 WRPC and KRPC did not process any crude during this Quarter 47
Figure 8 Historical Trend of Crude Oil Processed: July 2006 June 2007 48
Table 11 Finished Products from Refineries: Second Quarter 2007 (Metric Tons) Products Actual Evacuation Actual Evacuation Actual Evacuation Actual Evacuation Production by PPMC Production by PPMC Production by PPMC Production by PPMC LPG 950 950 PMS 1,772 831 82,116 132,474 54,636 83,888 187,941 DPK -64 1,003 53,942 64,544 261 53,878 65,808 AGO 1,101 396 101,379 127,168 1,357 102,480 128,921 Fuel Oil -199 201,229 237,272 201,030 237,272 LRS Asphalt 1,811 1,811 VGO -3,020-69 -3,089 Kero-Solvent K RPC P HRC W RPC TOTAL Interm. Products -22,162 42,831 55,599 20,669 55,599 TOTAL -22,572 4,041 482,378 617,057 56,254 459,806 677,352 PHRC received 93,972.10 mt of imported PMS for Second Quarter, 2007 49
Figure 9 Refinery Finished Products: Second Quarter 2007 50
Table 12 Refinery Fuel and Loss Statistics: Second Quarter 2007 K RPC P HRC W RPC TOTAL Products Quantity % Wt. of Quantity % Wt. of Quantity % Wt. of Quantity % Wt. of (mt) Production (mt) Production (mt) Production (mt) Production Gas 14,040 2.84 14,040 2.84 LPG - LPFO 22,574 17,532 3.54-40,106 8.10 Coke - AGO 5-5 0.00 R/Fuel 22,574-31,572 6.38 5-54,151 10.94 Gas/LPG Flared 2,360 0.48 2,360 0.48 Losses -2 5,377 1.09-1 5,374 1.09 R/Fuel & Loss 22,572 39,309 7.94 4-61,885 12.51 51
Table 13 Petroleum Products Distribution by States: Second Quarter 2007 ('000Litres) Products Abia A damawa Akwa- Anambra Bauchi Bayelsa Benue Borno Cross- Delta Ebonyi Edo Ekiti Ibom River LPG. 19.93 12.62 3.00 1.31 1.50-0.41 25.55 10.93 76.99 0.35 116.14 2.88 Super Gasoline 9,422.97 17,605.17 8,529.19 5,396.90 12,775.56 1,717.30 12,519.35 12,672.28 21,763.64 33,128.08 1,290.05 31,888.54 7,906.33 Household Kerosine 1,327.46 1,363.23 574.07 286.01 912.44 220.00 403.00 264.01 2,453.00 425.00 132.06 1,463.31 165.00 Aviation Turbine Kero - 1,122.00 528.00 - - - - 33.00 759.00 - - - - Auto. Gas Oil 7,642.97 4,088.18 2,835.60 1,726.45 2,525.02 132.00 1,082.03 3,753.00 4,187.02 15,722.13 287.00 10,731.85 110.00 Low Pour Fuel Oil 1,013.00 - - - - - 259.00 - - - - 1,286.88 - Lubricating Oils 467.72 336.74 158.40 376.44 165.04 8.10 951.73 666.37 248.68 1,003.41 18.30 4,105.12 108.89 Greases 0.02-0.02 10.15 0.10-0.70 3.85 3.21 2.33-0.90 0.10 Pet. Jelly / Waxes - - - - - - - - - - - - - Bitumen & Asphalts 0.28 - - 0.05 49.59-25.00-0.03 1,463.20-1,081.70 171.00 Brake Fluids - - - 0.17 - - - - - - - - - Special Products 4.89 5.05 0.67 0.29 0.34 0.07 0.86 7.01 0.50 4.91-5.15 0.58 Gas Appliances - - - - - - - - - - - - - Chemicals 6.33 - - 190.13 - - - - - - - - - Others (SRG) - - - - - - - - - - - - - Total 19,905.57 24,532.98 12,628.94 7,987.89 16,429.59 2,077.47 15,242.08 17,425.07 29,426.00 51,826.04 1,727.76 50,679.60 8,464.77 52
Table 13 Cont d Petroleum Products Distribution by States: Second Quarter 2007 ('000Litres) Products Enugu Gombe Imo Jigawa Kaduna Kano Katsina Kebbi Kogi Kwara Lagos Nasarawa LPG. 3.73 2.50 8.73-104.93 91.47 1.44-5.26 22.50 534.97 1.10 Super Gasoline 11,770.61 7,113.64 12,631.41 8,573.88 36,267.63 44,374.52 10,830.87 7,761.09 10,229.12 28,322.97 381,099.98 24,170.22 Household Kerosin 1,088.35 1,096.74 1,788.64-1,559.19 2,547.33 971.02 10,800.04-88.00 5,824.04 506.01 Aviation Turbine K 132.00 99.00 - - 299.00 3,336.74 - - - - 63,788.20 - Auto. Gas Oil 7,816.27 1,781.52 5,477.81 366.00 7,411.74 8,653.02 1,047.75 671.00 526.00 739.00 52,230.48 3,219.03 Low Pour Fuel Oil 1,193.52 4,850.85 - - 248.00 254.02 - - - - 1,501.48 1,221.00 Lubricating Oils 416.57 79.88 341.39 76.79 1,145.85 1,618.89 247.48 87.83 111.72 180.11 4,712.57 556.58 Greases 5.10-0.12 3.70 23.10 23.07 0.20 - - 9.20 50.73 0.27 Pet. Jelly / Waxes - - - - - - - - - - - - Bitumen & Asphalt 267.87 - - - 1,580.29 49.85 - - - - 0.96 - Brake Fluids - - - - - - - - 0.01-0.15 - Special Products - 0.16 2.93 0.23 3.67 1.53 0.62-0.52 0.44 25.74 1.32 Gas Appliances - - - - - - - - - - - - Chemicals 44.34 - - - 3.38 14.40 - - - - 6,822.08 14.90 Others (SRG) - - - - - - - - - - - - Total 22,738.37 15,024.29 20,251.02 9,020.60 48,646.78 60,964.84 13,099.37 19,319.96 10,872.62 29,362.23 516,591.38 29,690.42 53
Table 13 Cont d Petroleum Products Distribution by States: Second Quarter 2007 ('000Litres) *Ind. Products Niger Ogun Ondo Osun Oyo Plateau Rivers Sokoto Taraba Yobe Zamfara Abuja M arketers Total Liftings Sold LPG. 61.88 6.83 34.33 4.00 180.75 22.78 91.12 2.65-2.04 1.68 162.95-1,619.23 Super Gasoline 47,118.13 84,669.42 32,917.48 23,426.33 73,401.79 18,628.55 70,151.54 5,204.89 4,486.93 12,730.75 5,603.60 128,867.19 572,468.38 1,839,436.27 Household Kerosi 1,931.70 2,228.29 1,713.64 630.77 2,156.64 1,182.41 18,136.58 33.00-33.00 135.00 2,374.38 37,288.41 104,101.79 Aviation Turbine K - - - - - - 3,744.70 99.00 - - - 2,537.90-76,478.54 Auto. Gas Oil 2,217.03 3,810.99 1,765.24 935.33 17,351.96 4,752.30 59,324.00 3,547.00 231.00 165.00 503.00 9,529.95 42,800.55 291,696.21 Low Pour Fuel Oil - 528.00 - - 1,840.71 66.00-297.00 - - - - 13,936.85 28,496.31 Lubricating Oils 501.03 737.59 340.04 226.11 826.63 439.73 1,844.09 229.45 18.04 163.14 138.25 1,015.21-24,669.88 Greases 0.30 1.10 0.33 0.20 1.44 0.49 6.89 1.70-0.10-18.46-167.87 Pet. Jelly / Waxes - - - - - - - - - - - - - - Bitumen & Asphal - - 547.70-438.45-3.15 - - - - 606.35 0.60 6,286.06 Brake Fluids - - - 0.02 0.02 - - - - - - - - 0.37 Special Products 0.65 2.98 2.82 1.87 5.87 1.36 6.50 1.67 0.08 0.54 0.43 1.56-93.80 Gas Appliances - - - - - - - - - - - - - - Chemicals - - - - - - 1.47 - - - - - - 7,097.01 Others (SRG) - - - - - - - - - - - - 656.22 656.22 Total 51,830.72 91,985.20 37,321.56 25,224.63 96,204.25 25,093.62 153,310.02 9,416.36 4,736.05 13,094.57 6,381.96 145,113.94 667,151.02 2,380,799.58 54
Table 14 Petroleum Products Distribution by Marketing Companies: Second Quarter 2007 NNPC ('000Litres) Products African Conoil Mobil Retail Texaco Total Oando M arketers Independent Total % Distr. Petroleum Outlet Sub-total Marketers Distribution LPG. 935.17 - - - - 623.35 60.71 1,619.23-1,619.23 0.07 Super Gasoline 208,695.83 162,831.52 121,044.00 61,192.55 165,312.00 306,356.50 241,535.50 1,266,967.90 572,468.38 1,839,436.27 77.26 Household Kerosine 12,304.35 7,793.75 1,249.00 15,049.85 1,557.00 6,918.40 21,941.02 66,813.37 37,288.41 104,101.79 4.37 Aviation Turbine Kero - 14,611.91 15,660.38-21,683.00 24,523.26-76,478.54-76,478.54 3.21 Auto. Gas Oil 23,551.59 19,999.73 4,863.00 13,989.29 32,978.00 63,908.81 89,605.23 248,895.65 42,800.55 291,696.21 12.25 Low Pour Fuel Oil 1,997.17 534.00 - - 33.00 7,715.05 4,280.24 14,559.46 13,936.85 28,496.31 1.20 Lubricating Oils 2,106.65 - - - 1,923.00 11,844.55 8,795.68 24,669.88-24,669.88 1.04 Greases 3.00 - - - 152.50-12.37 167.87-167.87 0.01 Pet. Jelly / Waxes - - - - - - - - - - 0.00 Bitumen & Asphalts - - - - - 6,278.60 6.86 6,285.46 0.60 6,286.06 0.26 Brake Fluids 0.37 - - - - - - 0.37-0.37 0.00 Special Products - - - - - 93.80-93.80-93.80 0.00 Gas Appliances - - - - - - - - - - 0.00 Chemicals - - - - - - 7,097.01 7,097.01-7,097.01 0.30 Others (SRG) - - - - - - - 656.22 656.22 0.03 Total 249,594.13 205,770.91 142,816.38 90,231.68 223,638.50 428,262.33 373,334.64 1,713,648.56 667,151.02 2,380,799.58 100.00 % Market Share 10.48 8.64 6.00 3.79 9.39 17.99 15.68 71.98 28.02 100 Major 55
Table 15 Petroleum Products Distribution by Zones: Second Quarter 2007 '000Litres Products South West South East South South North West North East North Central Abuja Total LPG. 763.76 34.04 298.18 97.23 44.21 218.86 162.95 1,619.23 Super Gasoline 1,010,207.66 40,675.40 318,547.98 82,744.89 67,384.33 191,008.83 128,867.19 1,839,436.27 Household Kero 12,728.38 5,797.02 58,121.54 14,502.89 3,669.42 6,908.16 2,374.38 104,101.79 Aviation Turbine 63,788.20 132.00 5,031.70 3,435.74 1,254.00 299.00 2,537.90 76,478.54 Auto. Gas Oil 76,797.19 24,040.19 133,360.89 14,830.77 12,603.72 20,533.51 9,529.95 291,696.21 Low Pour Fuel O 3,870.19 2,206.52 15,223.73 551.02 4,850.85 1,794.00-28,496.31 Lubricating Oils 6,951.83 1,620.42 7,367.79 2,398.69 1,429.21 3,886.74 1,015.21 24,669.88 Greases 53.90 15.39 13.35 28.67 4.05 34.06 18.46 167.87 Pet. Jelly / Waxes - - - - - - - - Bitumen & Asphalt 1,158.10 268.20 2,548.08 49.85 49.59 1,605.89 606.35 6,286.06 Brake Fluids 0.19 0.17 - - - 0.01-0.37 Special Products 39.86 8.11 17.80 4.48 13.17 8.82 1.56 93.80 Gas Appliances - - - - - - - - Chemicals 6,822.08 240.80 1.47 14.40-18.28-7,097.01 Others (SRG) - - 655.62 - - 0.60-656.22 Total 1,183,181.33 75,038.26 541,188.11 118,658.63 91,302.55 226,316.75 145,113.94 2,380,799.58 % Distributio 49.70 3.15 22.73 4.98 3.83 9.51 6.10 100.00 56
Figure 10 Petroleum Products Distribution by Zones: Second Quarter 2007 Abuja 6.10% North East 3.83% North Central 9.51% North West 4.98% South West 49.70% South South 22.73% South East 3.15% 57
Figure 11 Average Daily Petroleum Products Distribution: Second Quarter 2007 35 30 Million Litres 25 20 15 10 AGO DPK PMS 5 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 June-07 58
Figure 12 Petroleum Products Distribution in Nigeria: Second Quarter 2007 North West: 118.66 mltrs North Central: 226.32 mltrs North East: 91.30 mltrs Abuja: 145.11 mltrs South West: 1,183.18 mltrs South South: 541.19 mltrs South East: 75.04 mltrs 59