Horizon Oil (HZN) 2023年年度报告「ASX」.pdf

1、.au2023 Annual ReportContents20232023 Highlights1Chairmans Message2CEOs Message3Reserves and Resources Statement5Activities Review11Annual Financial Report15Shareholder Information108Glossary111Corporate Directory113FY23 Total Shareholder Return TSR of 40%adding over AUD 80 million of shareholder va

2、lueWZ12-8E project successfully completed-production results exceeded pre-drill expectations with significant reserve upgradeSeed capital investment in carbon removal credit developer Nobrac to aid decarbonisation,hedge against Maari emissioncosts and provide investment returns Cash operating costs

3、US$20/bbl despiteinflationary pressuresStatutory profit after taxNet cashTotal FY23 distribution to ShareholdersSales volumeSales revenueEBITDAX80%41%42%47%A$56 million)US$43.9 millionUS$35.7 millionUS$152.1 millionUS$103.5 millionAUD 3.5 cps1,774,437 bblsInvestment HighlightsHorizon Oil Annual Repo

4、rt 20230.841.200.36CHINABlock 22/12 Production 26.95%Areas of Operation1 Net of hedge settlements 2 FY20 and FY21 excludes profit and loss from discontinued operationsWe are delighted to announce a final distribution of AUD 2.0 cents per share for the 2023 financial year.This is acontinuation of our

5、 strategy,having consistently providedsubstantial distributions amounting to over AUD 150million(AUD 9.5 cents per share)over the past 3 yearswhilst still investing in production growth.NEW ZEALANDPMP 38160(Maari/Manaia)Production 26%Oil sales(MMbbl)Maari Beibu Cost recovery entitlement1.000.291.870

6、.580.831.430.600.801.270.471920212223Revenue(US$m)Maari Beibu Cost recovery entitlement60.946.838.174.319.20.1152.1122.484.063.6108.1116.635.542.337.125.533.81920212223EBITDAX2(US$m)19.20.136.451.493.073.073.851.336.473.0(Excl.cost recovery)Cost recovery1920212223Statutory profitafter tax2(US$m)35.8