jubilee_field_revenue.xls

7/22/2019 jubilee_field_revenue.xls

1/9

Tullow Ghana Ltd 34.70%

E.O. Group 1.75%

kosmos Energy Ghana 23.49% 20 January 2011

Anadarko WCTP Company 23.49%

Sabre Oil & Gas Holding Ltd 2.812%

Ghana National Petroleum Corporation (GNPC) 13.75% Carried Interest 09 March 2011


E.O. Group 1.75%


E.O. Group 1.75%

kosmos Energy Ghana 23.49% 22 April 2011



Ghana National Petroleum Corporation (GNPC) 13.75% Carried Interest 25 May 2011

Tullow Ghana Ltd 36.45% 06 June 2011



kosmos Energy Ghana 23.49% 04 July 2011


E.O. Group 1.75%

Ghana National Petroleum Corporation (GNPC) 13.75% Carried Interest 03 August 2011




E.O. Group 1.75%

kosmos Energy Ghana 23.49% 08 September 2011

21 June 2011

19 March 2011

07 May 2011

09 April 2011

05 January 2011

13 February 2011

CRUDE OIL LIFTING SCHEDULE: Jubil

COMPANIES WORKING INTEREST DATE BARREL

19 July 2011

29 August 2011

16 August 2011


2/9

Items March 9, 2011

Volume of Lift (barrels) 995,259

Selling Price (USD) 113

Gross Revenue (USD) 112,269,196

Marketing Cost (USD) 79,621

Value of Lift (USD) 112,189,576

SOURCE OF PETROLEUM REVENUE

Royalties (USD) 31,055,938

Carried and Participation Interest (USD) 81,133,638

Surface Rentals 0

Royalties from SOPCL 0

TOTAL 112,189,576

PETROLEUM REVENUE UTILISATION

GoG Net Receipts for ABFA & FPFs 60,264,047

Annual Budget Funding Amount (ABFA) 37,396,576

Stabilization Fund 18,059,341

Heritage Fund 4,808,131

Transfer to GNPC 51,925,528

o/w Equity Financing Cost 32,453,455

o/w Net Carried & Participating Interest 19,472,073

TOTAL (USD) 112,189,576

* ABFA : Annual Budget Funding Amount

** GPF: Ghana Petroleum Funds


3/9

May 25, 2011 August 3, 2011 October 15, 2011

994,691 990,770 949,469

116 111 113

115,658,691 109,648,516 106,862,736

79,575 79,262 75,958

115,579,115 109,569,254 106,786,778

31,994,219 30,330,589 29,560,398

83,584,896 79,238,665 77,226,381

0 0 0

0 0 0

115,579,115 109,569,254 106,786,779

62,084,782 58,856,538 54,955,054

37,376,025 37,227,412 54,955,054

19,903,268 16,842,745 0

4,805,489 4,786,381 0

53,494,333 50,712,177 51,831,724

33,433,958 31,695,448 34,901,954

20,060,375 19,017,269 16,929,771

115,579,115 109,569,254 106,786,778


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January 4, 2012 April 3, 2012 June 27, 2012

996,484 997,636 995,247

111.63 125.90 90.29

111,237,509 125,598,382 89,863,837

79,719 0 0

111,157,790 125,598,382 89,863,837

30,948,012 34,968,492 25,019,453

80,209,778 90,626,890 64,844,384

0 0 448,225

0 0 104,193

111,157,790 125,595,382 90,416,255

59,823,532 72,082,003 47,916,416

59,823,532 72,082,003 23,797,062

0 16,883,548 0

0 7,235,806 0

86,210,753 93,659,014 80,341,696

53,881,720 50,357,444 52,181,611

32,329,032 43,301,571 28,160,085

111,157,790 125,598,382 90,416,255


5/9

Sept. 12, 2012 Nov. 12, 2012 TOTAL

947,021 994,646 8,861,223

112.56 108.44 1,001

106,592,896 107,858,418 985,590,181

0 0 394,135

106,592,896 107,858,418 985,196,047

29,677,076 30,029,417 273,583,594

76,915,819 77,829,001 711,609,452

0 0 448,225

0 0 104,193

106,592,895 107,858,418 985,745,464

64,909,263 65,942,600 546,834,235

64,909,263 65,942,600 453,509,527

0 0 71,688,901

0 0 21,635,808

78,077,612 78,596,349 624,849,186

34,082,006 33,702,475 356,690,071

43,995,606 44,893,874 268,159,656

106,592,896 107,858,418 985,748,464


6/9

Items March 9, 2011

Volume of Lift (barrels) 995,259

Selling Price (USD) 113

Gross Revenue (USD) 112,269,196

Marketing Cost (USD) 79,621

Value of Lift (USD) 112,189,576

Value of Lift (GHS) 168,374,115

SOURCE OF PETROLEUM REVENUE

Royalties (GHS) 46,608,752

Carried and Participation Interest (GHS) 121,765,363

Surface Rentals 0

Royalties from SOPCL 0

TOTAL 168,374,115

PETROLEUM REVENUE UTILISATION

GoG Net Receipts for ABFA & FPFs 90,444,282

Annual Budget Funding Amount (ABFA) 56,124,781

Stabilization Fund 27,103,458

Heritage Fund 7,216,043

Transfer to GNPC 77,929,833

o/w Equity Financing Cost 48,706,145

o/w Net Carried & Participating Interest 29,223,687

TOTAL (GHS) 168,374,115

Utilisation of ABFA

Expenditure and Amortisationof Loans for Oiland Gas Infrastructure

Road & Other Infrastructure

Agricultural Modernisation

Capacity Building (including Oil & Gas)

TOTAL

* ABFA : Annual Budget Funding Amount

** GPF: Ghana Petroleum Funds


7/9

May 25, 2011 August 3, 2011 October 15, 2011

994,691 990,770 949,469

116 111 113

115,658,691 109,648,516 106,862,736

79,575 79,262 75,958

115,579,115 109,569,254 106,786,778

175,379,750 169,405,024 177,105,872

48,548,028 46,894,124 49,025,920

126,831,722 122,510,900 128,079,952

0 0 0

0 0 0

175,379,750 169,405,024 177,105,872

94,207,449 90,998,093 91,142,957

56,714,381 57,557,301 91,142,957

30,201,218 26,040,567 0

7,291,849 7,400,224 0

81,172,301 78,406,931 85,962,915

50,732,688 49,004,332 57,884,890

30,439,613 29,402,599 28,078,025

175,379,750 169,405,024 177,105,872

20,000,000

227,641,768

13,147,652

750,000

261,539,420


8/9

January 4, 2012 April 3, 2012 June 27, 2012

996,484 997,636 995,247

111.63 125.90 90.29

111,237,509 125,598,382 89,863,837

79,719 0 0

111,157,790 125,598,382 89,863,837

186,678,393 219,809,728 169,878,598

51,974,092 61,198,358 47,296,774

134,704,301 158,611,370 122,581,824

0 0 847,324

0 0 196,967

186,678,393 219,809,728 170,922,889

100,467,640 126,150,714 90,581,192

100,467,640 126,150,714 44,985,966

0 - 31,916,658

0 - 13,678,568

86,210,753 93,659,014 80,341,696

53,881,720 50,357,444 52,181,611

32,329,032 43,301,571 28,160,085

186,678,393 219,809,728 170,922,889


9/9

Sept. 12, 2012 Nov. 12, 2012 TOTAL

947,021 994,646 8,861,223

112.56 108.44 1,001

106,592,896 107,858,418 985,590,181

0 0 394,135

106,592,896 107,858,418 985,196,047

199,659,153 202,245,319 1,668,535,952

55,588,132 56,308,159 463,442,339

144,071,021 145,937,159 1,205,093,612

0 0 847,324

0 0 196,967

199,659,153 202,245,318 1,669,580,242

121,581,541 123,648,970 929,222,838

121,581,541 123,648,970 778,374,251

0 0 115,261,901

0 0 35,586,684

78,077,612 78,596,349 740,357,404

34,082,006 33,702,475 430,533,311

43,995,606 44,893,874 309,824,092

199,659,153 202,245,318 1,669,580,242

100,000,000

232,403,269

72,471,824

111,959,738

516,834,831

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jubilee_field_revenue.xls