Horizon Oil (HZN) 2022年年度报告「ASX」.pdf

1、2022 ANNUAL REPORT.auCONTENTS2022 Investment Highlights2022 HighlightsChairmans MessageCEOs MessageReserves and Resources StatementActivities ReviewAnnual Financial ReportShareholder InformationGlossaryCorporate DirectoryUnderlying profit after taxNet cashTotal distributions to Shareholders1Sales vo

2、lume1.205 mmbblsSales revenueUS$108.1 millionEBITDAXUS$73.0 million1 Includes an unfranked CFI dividend of AUD 1.65 cents per share,and a AUD 1.35 cent per share proposed return of capital(subject to shareholder approval).Delivering on strategic objectives with a further AUD 3 cents per share in dis

3、tributionsHigher realised oil price drove significant increase in revenue and cash generation during FY22Successful commissioning of the new WZ12-8E development in China,leading to higher production ratesLow cash operating cost structure US$20/bbl produced for FY22US$42.8 millionUS$24.3 millionAUD 3

4、 cents per share(US$34 million)Horizon Oil Annual Report 2022Oil sales(mmbbls)Revenue(USm)EBITDAX2(USm)Underlying profitafter tax2(USm)Maari BeibuCost recovery entitlement Maari BeibuCost recovery entitlement0.8650.918.019.260.946.838.174.31.000.830.800.840.3118.019.20.10.1-0.10.291.431.65100.01.871

5、22.484.036.451.417.924.78.37.824.393.068.563.61.271.20108.173.00.4831.242.337.150.573.851.336.47.824.38.20.118.019.25.573.025.533.80.580.600.470.36(Excl.cost recovery)Cost recovery(Excl.cost recovery)Cost recovery1819202122181920212218192021221819202122ChinaNew ZealandCHINABlock 22/12%26.95%/55%(Pro

6、duction/Exploration)NEW ZEALANDPMP 38160(Maari/Manaia)26%AREAS OF OPERATION1 Net of hedge settlements 2 FY20 and FY21 excludes profit and loss from discontinued operationsOur strong cash generation and resultant balance sheet strength allows us to deliver on our strategy of realising value for share