PROJECT METRICS

Project name Against-Fault-A-Ruby

Location Far East
Development type Gas
Currency name US Dollars
Offshore procurement strategy Indonesia
Onshore procurement strategy Indonesia

Item name Metric name Metric value Metric units Metric description

Project
Total project CAPEX (including project costs) / BOE recoverable reserves
Total project CAPEX/BOE of recoverable reserves 26.8 $/BOE
(based on field level inputs)

Components
Offshore pipelines
Oil pipeline
Cost/kilometre.inch 6,930,000 $/km.in Total cost / length times diameter
Cost/BOE/day hydrocarbon throughput 13,800 $/BOE/day Total cost / total design oil and gas throughput in BOE/day
Offshore drilling
Offshore drilling
Cost/well 15,000,000 $/well Total cost / total number of wells
Cost/metre 4,350 $/m Total cost / sum of the measured depths
LNG regas terminals
LNG regasification onshore 1
Cost/bbl/day LNG throughput 44,300 $/bbl/day Total cost / design LNG throughput
PRODUCTION PROFILE REPORT

Hydrocarbon liquids production Years

Production Units 1 2 3 4 5 6 7 8 9 10 11 12 13
Daily Mbbl/day 0.898 1.795 1.795 1.795 1.795 1.795 1.795 1.795 1.795 1.470 0.973 0.644 0.426
Annual MMbbl/yr 0.314 0.628 0.628 0.628 0.628 0.628 0.628 0.628 0.628 0.515 0.341 0.225 0.149
Cumulative MMbbl 0.314 0.942 1.571 2.199 2.827 3.455 4.084 4.712 5.340 5.855 6.195 6.421 6.570

Gas production Years

Production Units 1 2 3 4 5 6 7 8 9 10 11 12 13
Daily MMscf/day 25.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 40.960 27.101 17.931 11.864
Annual Bscf/yr 8.750 17.500 17.500 17.500 17.500 17.500 17.500 17.500 17.500 14.336 9.485 6.276 4.152
Cumulative Bscf 8.750 26.250 43.750 61.250 78.750 96.250 113.750 131.250 148.750 163.086 172.572 178.848 183.000

Water production Years

Production Units 1 2 3 4 5 6 7 8 9 10 11 12 13
Daily Mbbl/day 0.009 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.015 0.010 0.007 0.004
Annual MMbbl/yr 0.003 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.005 0.003 0.002 0.002
Cumulative MMbbl 0.003 0.010 0.016 0.022 0.029 0.035 0.041 0.048 0.054 0.059 0.063 0.065 0.066

Gross liquids production Years

Production Units 1 2 3 4 5 6 7 8 9 10 11 12 13
Daily Mbbl/day 0.907 1.813 1.813 1.813 1.813 1.813 1.813 1.813 1.813 1.485 0.983 0.650 0.430
Annual MMbbl/yr 0.317 0.635 0.635 0.635 0.635 0.635 0.635 0.635 0.635 0.520 0.344 0.228 0.151
Cumulative MMbbl 0.317 0.952 1.586 2.221 2.856 3.490 4.125 4.759 5.394 5.914 6.258 6.485 6.636
OFFSHORE COST SUMMARY

Project Against-Fault-A-Ruby
Location Far East
Development type Gas
Currency US Dollars
Procurement strategy Indonesia

Hook-up & Project Insurance &

Cost centre Totals Equipment Materials Fabrication Installation Design Contingency
commissioning management certification

Topsides 0

Tanker 0

Oil pipeline 27,716,000 8,320,000 11,095,000 1,617,000 2,142,000 927,000 3,615,000

Oil Tanker 142,424,000 87,994,000 5,898,000 3,850,000 5,880,000 10,500,000 4,565,000 23,737,000

Offshore drilling 44,939,000 8,918,000 13,941,000 12,068,000 515,000 567,000 1,440,000 7,490,000

CAPEX TOTALS 215,079,000 96,912,000 28,159,000 0 27,013,000 0 8,012,000 13,209,000 6,932,000 34,842,000

CAPEX sub total 180,237,000

CAPEX contingency 34,842,000
Project costs 0
GRAND TOTAL 215,079,000
OFFSHORE DECOMMISSIONING COST SUMMARY

Project Against-Fault-A-Ruby
Location Far East
Development type Gas
Currency US Dollars
Procurement strategy Indonesia

Decommissioning Project Insurance &

Cost centre Totals Materials Fabrication Design Contingency Scrap
/ removal management certification

Topsides 0

Tanker 0

Oil pipeline 8,507,000 6,885,000 15,000 21,000 173,000 1,419,000 -6,000

Oil Tanker -175,000 3,080,000 -3,255,000

Offshore drilling 3,620,000 3,620,000 0

DECOMMISSIONING TOTALS 11,952,000 0 0 13,585,000 15,000 21,000 173,000 1,419,000 -3,261,000

Sub total 15,213,000

Scrap -3,261,000
GRAND TOTAL 11,952,000
LNG REGAS COST SUMMARY

Project Against-Fault-A-Ruby
Location Far East
Development type Gas
Currency US Dollars
Procurement strategy Indonesia

Project Insurance &

Cost centre Totals Equipment Materials Prefabrication Construction Design Contingency
management certification

LNG regasification onshore 1 767,313,000 317,342,000 90,164,000 26,132,000 124,588,000 37,149,000 12,397,000 6,078,000 153,463,000

CAPEX TOTALS 767,313,000 317,342,000 90,164,000 26,132,000 124,588,000 37,149,000 12,397,000 6,078,000 153,463,000

CAPEX sub total 613,850,000

CAPEX contingency 153,463,000
Project costs 0
GRAND TOTAL 767,313,000
LNG REGAS DECOMMISSIONING COST SUMMARY

Project Against-Fault-A-Ruby
Location Far East
Development type Gas
Currency US Dollars
Procurement strategy Indonesia

Decommissioning
Cost centre Totals Scrap
/ removal

LNG regasification onshore 1 263,828,000 265,158,000 -1,330,000

DECOMMISSIONING TOTALS 263,828,000 265,158,000 -1,330,000

Sub total 265,158,000

Scrap -1,330,000
GRAND TOTAL 263,828,000
COMBINED COST SUMMARY

Project Against-Fault-A-Ruby
Location Far East
Development type Gas
Currency US Dollars
Procurement strategy: Offshore Indonesia
Procurement strategy: Onshore Indonesia

Installation/ Hook-up & Project Insurance &

Cost centre Totals Equipment Materials Fabrication Prefabrication Design Contingency
Construction commissioning management certification

Topsides 0

Tanker 0

Oil pipeline 27,716,000 8,320,000 11,095,000 1,617,000 2,142,000 927,000 3,615,000

Oil Tanker 142,424,000 87,994,000 5,898,000 3,850,000 5,880,000 10,500,000 4,565,000 23,737,000

Offshore drilling 44,939,000 8,918,000 13,941,000 12,068,000 515,000 567,000 1,440,000 7,490,000

LNG regasification onshore 1 767,313,000 317,342,000 90,164,000 26,132,000 124,588,000 37,149,000 12,397,000 6,078,000 153,463,000

CAPEX TOTALS 982,392,000 414,254,000 118,323,000 0 26,132,000 151,601,000 0 45,161,000 25,606,000 13,010,000 188,305,000

CAPEX sub total 794,087,000

CAPEX contingency 188,305,000
Project costs 0
GRAND TOTAL 982,392,000
COMBINED DECOMMISSIONING COST SUMMARY

Project Against-Fault-A-Ruby
Location Far East
Development type Gas
Currency US Dollars
Procurement strategy: Offshore Indonesia
Procurement strategy: Onshore Indonesia

Decommissioning Project Insurance &

Cost centre Totals Materials Fabrication Design Contingency Scrap
/ removal management certification

Topsides 0

Tanker 0

Oil pipeline 8,507,000 6,885,000 15,000 21,000 173,000 1,419,000 -6,000

Oil Tanker -175,000 3,080,000 -3,255,000

Offshore drilling 3,620,000 3,620,000 0

LNG regasification onshore 1 263,828,000 265,158,000 -1,330,000

DECOMMISSIONING TOTALS 275,780,000 0 0 278,743,000 15,000 21,000 173,000 1,419,000 -4,591,000

Sub total 280,371,000

Scrap -4,591,000
GRAND TOTAL 275,780,000