Fixed Platform Opex

Operating personnel (excluding drill crew)
Shift rotation pattern

Days onsite 1 days 14
Days offsite 1 days 14
Cost per man $/yr 169,059
Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Topsides 1 number of men 51 51 51 51 51 51 51 51 51
Topsides 1 cost $ 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000
Total operating personnel cost $ 448,344,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000
Platform inspection & maintenance

Multiphase meters hrs/meter 100
Labour rate $/hr 228
DSV day rate $/day 247,209
Rotating equip changeout interval years 5
Rotating equip (% of equip & matls) % 8.00
Topsides Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Spares % of equip & matl cost % 1.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00
Topsides 1
Dry weight te 13,332
Manhours for specialist maint. hrs 53,327 53,327 53,327 53,327 53,327 53,327 53,327 53,327 53,327
Labour cost $ 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344
Spares cost $ 3,297,820 3,297,820 3,297,820 3,297,820 3,297,820 29,680,380 3,297,820 3,297,820 3,297,820
Total $ 507,492,000 15,460,000 15,460,000 15,460,000 15,460,000 15,460,000 41,843,000 15,460,000 15,460,000 15,460,000
Jackets Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Spares % of material cost % 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Jacket 1
DSV days days 17 17 17 17 17 17 17 17 17
DSV cost $ 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552
Spares cost $ 152,520 152,520 152,520 152,520 152,520 152,520 152,520 152,520 152,520
Total $ 113,230,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000
Total platform I&M cost $ 620,722,000 19,815,000 19,815,000 19,815,000 19,815,000 19,815,000 46,198,000 19,815,000 19,815,000 19,815,000
Pipelines inspection & maintenance

Survey vessel
Speed km/day 6.00
Day rate $/day 162,679
Intelligent pigging
Interval years 4
1st operation in year 4
Analysis $/km 1,675
Pipelines Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Oil pipeline (offshore 1)
Length km 30.00
Repair interval years 10
Year of first repair 10
Repair unit rate $/km 247,209
Survey cost $ 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794
Pigging cost $ 0 0 0 490,431 0 0 0 490,431 0
Repair cost $ 0 0 0 0 0 0 0 0 0
Total $ 60,074,000 1,627,000 1,627,000 1,627,000 2,117,000 1,627,000 1,627,000 1,627,000 2,117,000 1,627,000
Gas pipeline (offshore 2)
Length km 30.00
Survey cost $ 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794
Pigging cost $ 0 0 0 490,431 0 0 0 490,431 0
Repair cost $ 0 0 0 0 0 0 0 0 0
Total $ 60,074,000 1,627,000 1,627,000 1,627,000 2,117,000 1,627,000 1,627,000 1,627,000 2,117,000 1,627,000
Total pipeline I&M cost $ 120,148,000 3,254,000 3,254,000 3,254,000 4,234,000 3,254,000 3,254,000 3,254,000 4,234,000 3,254,000
Inspection and maintenance

Platforms $ 620,722,000 19,815,000 19,815,000 19,815,000 19,815,000 19,815,000 46,198,000 19,815,000 19,815,000 19,815,000
Pipelines $ 120,148,000 3,254,000 3,254,000 3,254,000 4,234,000 3,254,000 3,254,000 3,254,000 4,234,000 3,254,000
Total inspection & maintenance cost $ 740,870,000 23,069,000 23,069,000 23,069,000 24,049,000 23,069,000 49,452,000 23,069,000 24,049,000 23,069,000
Logistics and consumables

Helicopter
Speed km/hr 200.00
Standing charge $/week 100,480
Seats 18
Distance to heliport km 120.00
Trip time hr 4.20
Cost $/hr 1,754
Usage weeks/yr 52
Trips platforms 78 78 78 78 78 78 78 78 78
Trips offloading 0 0 0 0 0 0 0 0 0
Total helicopter cost $ 150,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000
Supply boat
Speed knot 8.00
Distance to supply base km 120.00
Trip time hr 24.20
Diesel fuel consumption te/day 25.00
Diesel rate $/te 701.75
Usage weeks/yr 52
Trips per week 2 2 2 2 2 2 2 2 2
Total supply boat cost $ 86,970,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000
Rescue and recovery boat

Required Yes
Usage days/yr 365
Days 365 365 365 365 365 365 365 365 365
Total rescue and recovery boat cost $ 143,780,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000
Fuel gas
Rate $/Mscf 1.44
Onstream days days 350
Power requirements
Electrical load MW 12.58 10.18 11.71 14.32 16.47 16.40 15.81 14.45 12.94
Compressor lo MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water injection MW 8.09 6.55 7.53 9.21 10.59 10.59 10.59 10.59 10.59
Oil export load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 1,568,372 1,269,294 1,458,881 1,785,135 2,052,977 2,047,640 2,002,950 1,899,704 1,785,002
Heating requirements
Heating mediu MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 0 0 0 0 0 0 0 0 0
Total
Quantity Mscf/yr 1,568,372 1,269,294 1,458,881 1,785,135 2,052,977 2,047,640 2,002,950 1,899,704 1,785,002
Total fuel gas cost $ 56,147,000 2,251,000 1,822,000 2,094,000 2,562,000 2,947,000 2,939,000 2,875,000 2,727,000 2,562,000
Diesel
Rate $/te 701.75
Topsides consumption te 44.42 35.95 41.32 50.56 58.14 57.89 55.81 51.01 45.67
Floaters consumption te 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diesel profile te 44.42 35.95 41.32 50.56 58.14 57.89 55.81 51.01 45.67
Total diesel cost $ 622,000 31,000 25,000 29,000 35,000 41,000 41,000 39,000 36,000 32,000
Chemicals
Production dosage rate kg/bbl 0.0253
Water injection dosage rate kg/bbl 0.0254
Production wells dosage rate te/well 0.0000
Production unit cost $/te 1,563

Injection unit cost $/te 1,563
Well unit cost $/te 1,563
Oil production flow Mbbl/day 87.55 60.06 77.48 107.47 132.09 131.29 124.54 108.94 91.62
Water injection flow Mbbl/day 107.00 73.40 94.70 131.35 161.44 161.44 161.44 161.44 161.44
Production well count 10 10 10 12 14 14 14 14 14
Oil production chemicals used te 776.36 532.58 687.11 953.04 1,171.36 1,164.21 1,104.36 966.09 812.49
Water injection chemicals used te 952.68 653.54 843.17 1,169.49 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39
Well treatment chemicals used te 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total chemicals cost $ 74,582,000 2,702,000 1,854,000 2,392,000 3,318,000 4,077,000 4,066,000 3,973,000 3,757,000 3,517,000
Total logistics & consumables cost $ 512,901,000 19,659,000 18,376,000 19,190,000 20,590,000 21,740,000 21,721,000 21,562,000 21,195,000 20,786,000
Well costs
Oil production onstream wells
Full platform rig Totals Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
Number of new wells 14 3 3 2 3 3 0 0 0 0
Number of onstream wells 3 6 8 11 14 14 14 14 14
Oil production non-routine maintenance

Materials cost per operation $ 258,373
Platform rig
Rig day rate $/day 103,668
Interval years 4
Rig duration per operation days/op 7
Platform wells count 0 0 0 3 3 2 3 6 3
Platform wells cost $ 71,832,000 0 0 0 2,952,000 2,952,000 1,968,000 2,952,000 5,904,000 2,952,000
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0 0 0 0 0
Oil production routine maintenance (Full rig, TLP or spar only)

Material cost $/well/yr 97,289
Manhours mhr/well/yr 250
All well cost $ 51,840,000 463,000 926,000 1,234,000 1,697,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000
Gas production onstream wells

Gas production non-routine maintenance

Platform rig
Interval years 4
Platform wells cost $ 0 0 0 0 0 0 0 0 0 0
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Gas production routine maintenance (Full rig, TLP or spar only)

All well cost $ 0 0 0 0 0 0 0 0 0 0
Water injection onstream wells

Water injection non-routine maintenance

Platform rig
Interval years 8
Platform wells cost $ 9,196,000 0 0 0 0 0 0 0 836,000 836,000
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Water injection routine maintenance (Full rig, TLP or spar only)

All well cost $ 15,047,000 125,000 251,000 376,000 501,000 627,000 627,000 627,000 627,000 627,000
Gas injection onstream wells

Gas injection non-routine maintenance

Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7
Gas injection routine maintenance (Full rig, TLP or spar only)

All well cost $ 0 0 0 0 0 0 0 0 0 0
Non-routine maintenance total $ 81,028,000 0 0 0 2,952,000 2,952,000 1,968,000 2,952,000 6,740,000 3,788,000
Routine maintenance total $ 66,887,000 588,000 1,177,000 1,610,000 2,198,000 2,787,000 2,787,000 2,787,000 2,787,000 2,787,000
Total well cost $ 147,915,000 588,000 1,177,000 1,610,000 5,150,000 5,739,000 4,755,000 5,739,000 9,527,000 6,575,000
Insurance
Drilling
Offshore drilling 1 $ 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000
Total CAPEX $ 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 40,976,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000
Topsides
Topsides 1 $ 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000
Total CAPEX $ 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000
Insurance cost $ 96,356,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000
Jackets
Jacket 1 $ 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000
Total CAPEX $ 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000
Insurance cost $ 21,554,000 829,000 829,000 829,000 829,000 829,000 829,000 829,000 829,000 829,000
Platform sub total $ 158,886,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000
Pipelines
Oil pipeline (offshore 1) $ 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000
Gas pipeline (offshore 2) $ 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000
Total CAPEX $ 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000
Insurance cost $ 17,394,000 669,000 669,000 669,000 669,000 669,000 669,000 669,000 669,000 669,000
Grand total insurance cost $ 176,280,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000
Field / project costs

Onshore admin (% of personnel costs) % 10.00
Operations support (% of direct costs) % 25.00
Supply base cost $ 1,291,866
Share factors
Logistics % 100.00
Supply base / warehousing % 100.00
Onshore control / comms. & support % 100.00
Onshore admin $ 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400
Supply base / warehousing $ 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866
Operations support $ 16,835,000 16,661,500 16,973,250 18,453,250 18,643,000 24,988,000 18,598,500 19,698,750 18,613,500
Special items $ 0 0 0 0 0 0 0 0 0
Total field / project cost $ 585,003,000 19,851,000 19,678,000 19,990,000 21,470,000 21,659,000 28,004,000 21,615,000 22,715,000 21,630,000
Tariffs paid
Liquid production profile MMbbl/yr 30.64 21.02 27.12 37.62 46.23 45.95 43.59 38.13 32.07
Gas production profile Bscf/yr 15.47 10.62 13.70 19.00 23.35 23.20 22.01 19.26 16.19
Tariff rate
-- Oil / condensate -- $/bbl
Transportation Yes $ 0.9000 27,577,620 18,918,270 24,407,460 33,853,680 41,608,665 41,354,775 39,228,840 34,317,360 28,860,930
Processing No $ 1.5949 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 443,148,000 27,578,000 18,918,000 24,407,000 33,854,000 41,609,000 41,355,000 39,229,000 34,317,000 28,861,000
-- Gas -- $/Mscf
Processing No $ 0.4785 0 0 0 0 0 0 0 0 0
Total gas $ 186,491,000 11,606,000 7,961,000 10,271,000 14,247,000 17,510,000 17,403,000 16,509,000 14,442,000 12,146,000
Total tariffs paid $ 629,639,000 39,184,000 26,879,000 34,678,000 48,101,000 59,119,000 58,758,000 55,738,000 48,759,000 41,007,000
Tariffs received
Liquids received profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gas received profile Bscf/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tariff rate
Transportation No $ 0.0000 0 0 0 0 0 0 0 0 0
Processing No $ 1.5949 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0 0 0 0
-- Gas -- $/Mscf
Processing No $ 0.4785 0 0 0 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0 0 0 0
Total tariffs received $ 0 0 0 0 0 0 0 0 0 0

Tariffs
Tariffs paid $ 629,639,000 39,184,000 26,879,000 34,678,000 48,101,000 59,119,000 58,758,000 55,738,000 48,759,000 41,007,000
Tariffs received $ 0 0 0 0 0 0 0 0 0 0
Tariffs total $ 629,639,000 39,184,000 26,879,000 34,678,000 48,101,000 59,119,000 58,758,000 55,738,000 48,759,000 41,007,000
CO2 Emissions
Process fluids Mscf/yr 0 0 0 0 0 0 0 0 0

Fuel gas Mscf/yr 1,725,209 1,396,224 1,604,769 1,963,648 2,258,275 2,252,404 2,203,245 2,089,675 1,963,503
Diesel fuel Mscf/yr 2,722 2,203 2,532 3,098 3,563 3,548 3,420 3,126 2,799
Flare load Mscf/yr 2,026 1,390 1,793 2,488 3,057 3,039 2,883 2,522 2,121
Other CO2 emissions source 1 Mscf/yr 0 0 0 0 0 0 0 0 0
Total volume CO2 released Mscf/yr 1,729,957 1,399,817 1,609,094 1,969,234 2,264,895 2,258,991 2,209,548 2,095,322 1,968,422
Total mass CO2 released te/yr 91,005 73,638 84,647 103,592 119,145 118,835 116,234 110,225 103,549
Include CO2 tax in OPEX No

CO2 tax $/te 15.95
Total CO2 tax $ 0 0 0 0 0 0 0 0 0 0
Leases
Lease cost 1 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 2 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 3 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 4 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 5 $ 0 0 0 0 0 0 0 0 0 0
Total lease cost $ 0 0 0 0 0 0 0 0 0 0
Offshore operating cost summary

Grand total operating cost $ 3,240,952,000 126,375,000 113,203,000 122,561,000 143,384,000 155,350,000 186,714,000 151,747,000 150,269,000 137,091,000
Direct costs
Operating personnel $ 448,344,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000
Inspection and maintenance $ 740,870,000 23,069,000 23,069,000 23,069,000 24,049,000 23,069,000 49,452,000 23,069,000 24,049,000 23,069,000
Logistics and consumables $ 512,901,000 19,659,000 18,376,000 19,190,000 20,590,000 21,740,000 21,721,000 21,562,000 21,195,000 20,786,000
Wells $ 147,915,000 588,000 1,177,000 1,610,000 5,150,000 5,739,000 4,755,000 5,739,000 9,527,000 6,575,000
Insurance $ 176,280,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000
Direct costs total $ 2,026,310,000 67,340,000 66,646,000 67,893,000 73,813,000 74,572,000 99,952,000 74,394,000 78,795,000 74,454,000
Field / project costs $ 585,003,000 19,851,000 19,678,000 19,990,000 21,470,000 21,659,000 28,004,000 21,615,000 22,715,000 21,630,000
Tariff costs $ 629,639,000 39,184,000 26,879,000 34,678,000 48,101,000 59,119,000 58,758,000 55,738,000 48,759,000 41,007,000
CO2 emissions tax $ 0 0 0 0 0 0 0 0 0 0
Lease costs $ 0 0 0 0 0 0 0 0 0 0
Topsides 1 number of men 51 51 51 51 51 51 51 51 51
Topsides 1 cost $ 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000
Total operating personnel cost $ 448,344,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000

Topsides Totals Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18
Spares % of equip & matl cost % 1.00 9.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00
Topsides 1
Manhours for specialist maint. hrs 53,327 53,327 53,327 53,327 53,327 53,327 53,327 53,327 53,327
Labour cost $ 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344
Spares cost $ 3,297,820 29,680,380 3,297,820 3,297,820 3,297,820 3,297,820 29,680,380 3,297,820 3,297,820
Total $ 507,492,000 15,460,000 41,843,000 15,460,000 15,460,000 15,460,000 15,460,000 41,843,000 15,460,000 15,460,000
Jackets Totals Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18
Spares % of material cost % 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Jacket 1
DSV days days 17 17 17 17 17 17 17 17 17
DSV cost $ 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552
Spares cost $ 152,520 152,520 152,520 152,520 152,520 152,520 152,520 152,520 152,520
Total $ 113,230,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000
Total platform I&M cost $ 620,722,000 19,815,000 46,198,000 19,815,000 19,815,000 19,815,000 19,815,000 46,198,000 19,815,000 19,815,000

Survey vessel
Speed km/day 6.00
Intelligent pigging
Interval years 4
Analysis $/km 1,675
Pipelines Totals Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Year 16 Year 17 Year 18
Length km 30.00
Survey cost $ 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794
Pigging cost $ 0 0 490,431 0 0 0 490,431 0 0
Repair cost $ 7,416,268 0 0 0 0 0 0 0 0
Total $ 60,074,000 9,043,000 1,627,000 2,117,000 1,627,000 1,627,000 1,627,000 2,117,000 1,627,000 1,627,000
Length km 30.00
Survey cost $ 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794
Pigging cost $ 0 0 490,431 0 0 0 490,431 0 0
Repair cost $ 7,416,268 0 0 0 0 0 0 0 0
Total $ 60,074,000 9,043,000 1,627,000 2,117,000 1,627,000 1,627,000 1,627,000 2,117,000 1,627,000 1,627,000
Total pipeline I&M cost $ 120,148,000 18,086,000 3,254,000 4,234,000 3,254,000 3,254,000 3,254,000 4,234,000 3,254,000 3,254,000

Platforms $ 620,722,000 19,815,000 46,198,000 19,815,000 19,815,000 19,815,000 19,815,000 46,198,000 19,815,000 19,815,000
Pipelines $ 120,148,000 18,086,000 3,254,000 4,234,000 3,254,000 3,254,000 3,254,000 4,234,000 3,254,000 3,254,000
Total inspection & maintenance cost $ 740,870,000 37,901,000 49,452,000 24,049,000 23,069,000 23,069,000 23,069,000 50,432,000 23,069,000 23,069,000

Helicopter
Speed km/hr 200.00
Seats 18
Trip time hr 4.20
Cost $/hr 1,754
Usage weeks/yr 52
Trips platforms 78 78 78 78 78 78 78 78 78
Trips offloading 0 0 0 0 0 0 0 0 0
Total helicopter cost $ 150,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000
Supply boat
Speed knot 8.00
Trip time hr 24.20
Usage weeks/yr 52
Trips per week 2 2 2 2 2 2 2 2 2
Total supply boat cost $ 86,970,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000

Required Yes
Usage days/yr 365
Days 365 365 365 365 365 365 365 365 365
Total rescue and recovery boat cost $ 143,780,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000
Fuel gas
Rate $/Mscf 1.44
Power requirements
Electrical load MW 11.70 10.60 9.59 8.67 8.15 7.81 7.48 7.20 6.97
Compressor lo MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water injection MW 10.59 10.59 10.59 10.59 10.59 10.59 10.59 10.59 10.59
Oil export load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 1,691,073 1,607,467 1,531,145 1,460,882 1,421,430 1,395,697 1,370,727 1,349,670 1,331,977
Heating mediu MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 0 0 0 0 0 0 0 0 0
Total
Quantity Mscf/yr 1,691,073 1,607,467 1,531,145 1,460,882 1,421,430 1,395,697 1,370,727 1,349,670 1,331,977
Total fuel gas cost $ 56,147,000 2,427,000 2,307,000 2,198,000 2,097,000 2,040,000 2,003,000 1,968,000 1,937,000 1,912,000
Diesel
Rate $/te 701.75
Topsides consumption te 41.30 37.41 33.86 30.59 28.75 27.56 26.40 25.42 24.59
Floaters consumption te 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diesel profile te 41.30 37.41 33.86 30.59 28.75 27.56 26.40 25.42 24.59
Total diesel cost $ 622,000 29,000 26,000 24,000 21,000 20,000 19,000 19,000 18,000 17,000
Chemicals

Oil production flow Mbbl/day 77.44 64.81 53.29 42.67 36.72 32.83 29.06 25.88 23.21
Water injection flow Mbbl/day 161.44 161.44 161.44 161.44 161.44 161.44 161.44 161.44 161.44
Production well count 14 14 14 14 14 14 14 14 14
Oil production chemicals used te 686.70 574.73 472.52 378.42 325.59 291.13 257.69 229.49 205.79
Water injection chemicals used te 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39
Well treatment chemicals used te 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total chemicals cost $ 74,582,000 3,320,000 3,145,000 2,985,000 2,838,000 2,756,000 2,702,000 2,649,000 2,605,000 2,568,000
Total logistics & consumables cost $ 512,901,000 20,451,000 20,153,000 19,882,000 19,631,000 19,491,000 19,399,000 19,311,000 19,235,000 19,172,000
Well costs

Platform rig
Interval years 4
Platform wells cost $ 71,832,000 1,968,000 2,952,000 5,904,000 2,952,000 1,968,000 2,952,000 5,904,000 2,952,000 1,968,000
Jackup / TSV rig

Interval years 4
Mob / demob days 7

All well cost $ 51,840,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000


Platform rig
Interval years 4
Jackup / TSV rig

Interval years 4
Mob / demob days 7

All well cost $ 0 0 0 0 0 0 0 0 0 0


Platform rig
Interval years 8
Platform wells cost $ 9,196,000 836,000 836,000 836,000 0 0 0 836,000 836,000 836,000
Jackup / TSV rig

Interval years 8
Mob / demob days 7

All well cost $ 15,047,000 627,000 627,000 627,000 627,000 627,000 627,000 627,000 627,000 627,000


Platform rig
Interval years 8
Jackup / TSV rig

Interval years 8
Mob / demob days 7

All well cost $ 0 0 0 0 0 0 0 0 0 0
Non-routine maintenance total $ 81,028,000 2,804,000 3,788,000 6,740,000 2,952,000 1,968,000 2,952,000 6,740,000 3,788,000 2,804,000
Routine maintenance total $ 66,887,000 2,787,000 2,787,000 2,787,000 2,787,000 2,787,000 2,787,000 2,787,000 2,787,000 2,787,000
Total well cost $ 147,915,000 5,591,000 6,575,000 9,527,000 5,739,000 4,755,000 5,739,000 9,527,000 6,575,000 5,591,000
Insurance
Drilling
Offshore drilling 1 $ 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000
Total CAPEX $ 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000
Insurance cost $ 40,976,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000
Topsides
Topsides 1 $ 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000
Total CAPEX $ 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000
Insurance cost $ 96,356,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000
Jackets
Jacket 1 $ 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000
Total CAPEX $ 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000
Insurance cost $ 21,554,000 829,000 829,000 829,000 829,000 829,000 829,000 829,000 829,000 829,000
Platform sub total $ 158,886,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000
Pipelines
Oil pipeline (offshore 1) $ 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000
Gas pipeline (offshore 2) $ 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000
Total CAPEX $ 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000
Insurance cost $ 17,394,000 669,000 669,000 669,000 669,000 669,000 669,000 669,000 669,000 669,000
Grand total insurance cost $ 176,280,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000

Share factors
Logistics % 100.00
Onshore admin $ 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400
Supply base / warehousing $ 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866
Operations support $ 21,991,750 25,051,000 19,370,500 18,115,750 17,834,750 18,057,750 25,823,500 18,225,750 17,964,000
Special items $ 0 0 0 0 0 0 0 0 0
Total field / project cost $ 585,003,000 25,008,000 28,067,000 22,387,000 21,132,000 20,851,000 21,074,000 28,840,000 21,242,000 20,980,000
Tariffs paid
Liquid production profile MMbbl/yr 27.10 22.68 18.65 14.94 12.85 11.49 10.17 9.06 8.12
Gas production profile Bscf/yr 13.69 11.46 9.42 7.54 6.49 5.80 5.14 4.57 4.10
Tariff rate
Processing No $ 1.5949 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 443,148,000 24,393,000 20,415,000 16,785,000 13,442,000 11,566,000 10,341,000 9,154,000 8,152,000 7,310,000
-- Gas -- $/Mscf
Processing No $ 0.4785 0 0 0 0 0 0 0 0 0
Total gas $ 186,491,000 10,265,000 8,592,000 7,064,000 5,657,000 4,867,000 4,352,000 3,852,000 3,431,000 3,076,000
Total tariffs paid $ 629,639,000 34,658,000 29,007,000 23,849,000 19,099,000 16,433,000 14,693,000 13,006,000 11,583,000 10,386,000
Tariffs received
Liquids received profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gas received profile Bscf/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tariff rate
Processing No $ 1.5949 0 0 0 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0 0 0 0
-- Gas -- $/Mscf
Processing No $ 0.4785 0 0 0 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0 0 0 0
Total tariffs received $ 0 0 0 0 0 0 0 0 0 0

Tariffs
Tariffs paid $ 629,639,000 34,658,000 29,007,000 23,849,000 19,099,000 16,433,000 14,693,000 13,006,000 11,583,000 10,386,000
Tariffs received $ 0 0 0 0 0 0 0 0 0 0
Tariffs total $ 629,639,000 34,658,000 29,007,000 23,849,000 19,099,000 16,433,000 14,693,000 13,006,000 11,583,000 10,386,000
CO2 Emissions
Process fluids Mscf/yr 0 0 0 0 0 0 0 0 0

Fuel gas Mscf/yr 1,860,180 1,768,214 1,684,260 1,606,970 1,563,573 1,535,267 1,507,800 1,484,637 1,465,174
Diesel fuel Mscf/yr 2,531 2,293 2,075 1,875 1,762 1,689 1,618 1,558 1,507
Flare load Mscf/yr 1,792 1,500 1,233 988 850 760 673 599 537
Total volume CO2 released Mscf/yr 1,864,504 1,772,007 1,687,568 1,609,832 1,566,184 1,537,716 1,510,090 1,486,793 1,467,218
Total mass CO2 released te/yr 98,083 93,217 88,775 84,686 82,389 80,892 79,439 78,213 77,183

CO2 tax $/te 15.95
Total CO2 tax $ 0 0 0 0 0 0 0 0 0 0
Leases
Lease cost 1 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 2 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 3 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 4 $ 0 0 0 0 0 0 0 0 0 0
Lease cost 5 $ 0 0 0 0 0 0 0 0 0 0
Total lease cost $ 0 0 0 0 0 0 0 0 0 0

Grand total operating cost $ 3,240,952,000 147,633,000 157,278,000 123,718,000 112,694,000 108,623,000 107,998,000 145,140,000 105,728,000 103,222,000
Direct costs
Operating personnel $ 448,344,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000
Inspection and maintenance $ 740,870,000 37,901,000 49,452,000 24,049,000 23,069,000 23,069,000 23,069,000 50,432,000 23,069,000 23,069,000
Logistics and consumables $ 512,901,000 20,451,000 20,153,000 19,882,000 19,631,000 19,491,000 19,399,000 19,311,000 19,235,000 19,172,000
Wells $ 147,915,000 5,591,000 6,575,000 9,527,000 5,739,000 4,755,000 5,739,000 9,527,000 6,575,000 5,591,000
Insurance $ 176,280,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000
Direct costs total $ 2,026,310,000 87,967,000 100,204,000 77,482,000 72,463,000 71,339,000 72,231,000 103,294,000 72,903,000 71,856,000
Field / project costs $ 585,003,000 25,008,000 28,067,000 22,387,000 21,132,000 20,851,000 21,074,000 28,840,000 21,242,000 20,980,000
Tariff costs $ 629,639,000 34,658,000 29,007,000 23,849,000 19,099,000 16,433,000 14,693,000 13,006,000 11,583,000 10,386,000
CO2 emissions tax $ 0 0 0 0 0 0 0 0 0 0
Lease costs $ 0 0 0 0 0 0 0 0 0 0
Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26

Topsides 1 number of men 51 51 51 51 51 51 51 51
Topsides 1 cost $ 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000
Total operating personnel cost $ 448,344,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000

Topsides Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Spares % of equip & matl cost % 1.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00
Topsides 1
Manhours for specialist maint. hrs 53,327 53,327 53,327 53,327 53,327 53,327 53,327 53,327
Labour cost $ 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344 12,162,344
Spares cost $ 3,297,820 3,297,820 29,680,380 3,297,820 3,297,820 3,297,820 3,297,820 3,297,820
Total $ 507,492,000 15,460,000 15,460,000 41,843,000 15,460,000 15,460,000 15,460,000 15,460,000 15,460,000
Jackets Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Spares % of material cost % 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Jacket 1
DSV days days 17 17 17 17 17 17 17 17
DSV cost $ 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552 4,202,552
Spares cost $ 152,520 152,520 152,520 152,520 152,520 152,520 152,520 152,520
Total $ 113,230,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000 4,355,000
Total platform I&M cost $ 620,722,000 19,815,000 19,815,000 46,198,000 19,815,000 19,815,000 19,815,000 19,815,000 19,815,000

Survey vessel
Speed km/day 6.00
Intelligent pigging
Interval years 4
Analysis $/km 1,675
Pipelines Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Length km 30.00
Survey cost $ 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794
Pigging cost $ 0 490,431 0 0 0 490,431 0 0
Repair cost $ 0 7,416,268 0 0 0 0 0 0
Total $ 60,074,000 1,627,000 9,533,000 1,627,000 1,627,000 1,627,000 2,117,000 1,627,000 1,627,000
Length km 30.00
Survey cost $ 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794 1,626,794
Pigging cost $ 0 490,431 0 0 0 490,431 0 0
Repair cost $ 0 7,416,268 0 0 0 0 0 0
Total $ 60,074,000 1,627,000 9,533,000 1,627,000 1,627,000 1,627,000 2,117,000 1,627,000 1,627,000
Total pipeline I&M cost $ 120,148,000 3,254,000 19,066,000 3,254,000 3,254,000 3,254,000 4,234,000 3,254,000 3,254,000

Platforms $ 620,722,000 19,815,000 19,815,000 46,198,000 19,815,000 19,815,000 19,815,000 19,815,000 19,815,000
Pipelines $ 120,148,000 3,254,000 19,066,000 3,254,000 3,254,000 3,254,000 4,234,000 3,254,000 3,254,000
Total inspection & maintenance cost $ 740,870,000 23,069,000 38,881,000 49,452,000 23,069,000 23,069,000 24,049,000 23,069,000 23,069,000

Helicopter
Speed km/hr 200.00
Seats 18
Trip time hr 4.20
Cost $/hr 1,754
Usage weeks/yr 52
Trips platforms 78 78 78 78 78 78 78 78
Trips offloading 0 0 0 0 0 0 0 0
Total helicopter cost $ 150,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000 5,800,000
Supply boat
Speed knot 8.00
Trip time hr 24.20
Usage weeks/yr 52
Trips per week 2 2 2 2 2 2 2 2
Total supply boat cost $ 86,970,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000 3,345,000

Required Yes
Usage days/yr 365
Days 365 365 365 365 365 365 365 365
Total rescue and recovery boat cost $ 143,780,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000 5,530,000
Fuel gas
Rate $/Mscf 1.44
Power requirements
Electrical load MW 6.44 6.29 6.15 6.04 5.94 5.86 5.79 5.76
Compressor lo MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water injection MW 10.59 10.59 10.59 10.59 10.59 10.59 10.59 10.59
Oil export load MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 1,291,842 1,280,181 1,270,037 1,261,270 1,253,913 1,248,020 1,242,358 1,240,186
Heating mediu MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quantity Mscf/yr 0 0 0 0 0 0 0 0
Total
Quantity Mscf/yr 1,291,842 1,280,181 1,270,037 1,261,270 1,253,913 1,248,020 1,242,358 1,240,186
Total fuel gas cost $ 56,147,000 1,854,000 1,838,000 1,823,000 1,810,000 1,800,000 1,791,000 1,783,000 1,780,000
Diesel
Rate $/te 701.75
Topsides consumption te 22.73 22.18 21.71 21.30 20.96 20.69 20.42 20.32
Floaters consumption te 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diesel profile te 22.73 22.18 21.71 21.30 20.96 20.69 20.42 20.32
Total diesel cost $ 622,000 16,000 16,000 15,000 15,000 15,000 15,000 14,000 14,000
Chemicals

Oil production flow Mbbl/day 17.15 15.39 13.85 12.53 11.42 10.53 9.67 9.35
Water injection flow Mbbl/day 161.44 161.44 161.44 161.44 161.44 161.44 161.44 161.44
Production well count 14 14 14 14 14 14 14 14
Oil production chemicals used te 152.05 136.43 122.85 111.10 101.25 93.36 85.78 82.87
Water injection chemicals used te 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39 1,437.39
Well treatment chemicals used te 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total chemicals cost $ 74,582,000 2,484,000 2,460,000 2,439,000 2,420,000 2,405,000 2,393,000 2,381,000 2,376,000
Total logistics & consumables cost $ 512,901,000 19,029,000 18,989,000 18,952,000 18,920,000 18,895,000 18,874,000 18,853,000 18,845,000
Well costs
Full platform rig Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26
Number of new wells 14 0 0 0 0 0 0 0 0
Number of onstream wells 14 14 14 14 14 14 14 14

Platform rig
Interval years 4
Platform wells count 3 6 3 2 3 6 0 0
Platform wells cost $ 71,832,000 2,952,000 5,904,000 2,952,000 1,968,000 2,952,000 5,904,000 0 0
Jackup / TSV rig

Interval years 4
Mob / demob days 7
Jackup / TSV well count 0 0 0 0 0 0 0 0
Jackup / TSV wells cost $ 0 0 0 0 0 0 0 0 0

All well cost $ 51,840,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000


Platform rig
Interval years 4
Platform wells cost $ 0 0 0 0 0 0 0 0 0
Jackup / TSV rig

Interval years 4
Mob / demob days 7

All well cost $ 0 0 0 0 0 0 0 0 0


Platform rig
Interval years 8
Platform wells cost $ 9,196,000 836,000 836,000 0 0 0 836,000 0 0
Jackup / TSV rig

Interval years 8
Mob / demob days 7

All well cost $ 15,047,000 627,000 627,000 627,000 627,000 627,000 627,000 627,000 627,000


Platform rig
Interval years 8
Platform wells cost $ 0 0 0 0 0 0 0 0 0
Jackup / TSV rig

Interval years 8
Mob / demob days 7

All well cost $ 0 0 0 0 0 0 0 0 0
Non-routine maintenance total $ 81,028,000 3,788,000 6,740,000 2,952,000 1,968,000 2,952,000 6,740,000 0 0
Routine maintenance total $ 66,887,000 2,787,000 2,787,000 2,787,000 2,787,000 2,787,000 2,787,000 2,787,000 2,787,000
Total well cost $ 147,915,000 6,575,000 9,527,000 5,739,000 4,755,000 5,739,000 9,527,000 2,787,000 2,787,000
Insurance
Drilling
Offshore drilling 1 $ 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000
Total CAPEX $ 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000 315,164,000
Insurance rate % of CAPEX % 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Insurance cost $ 40,976,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000 1,576,000
Topsides
Topsides 1 $ 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000
Total CAPEX $ 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000 741,242,000
Insurance cost $ 96,356,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000 3,706,000
Jackets
Jacket 1 $ 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000
Total CAPEX $ 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000 165,703,000
Insurance cost $ 21,554,000 829,000 829,000 829,000 829,000 829,000 829,000 829,000 829,000
Platform sub total $ 158,886,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000 6,111,000
Pipelines
Oil pipeline (offshore 1) $ 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000 70,043,000
Gas pipeline (offshore 2) $ 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000 63,765,000
Total CAPEX $ 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000 133,808,000
Insurance cost $ 17,394,000 669,000 669,000 669,000 669,000 669,000 669,000 669,000 669,000
Grand total insurance cost $ 176,280,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000

Share factors
Logistics % 100.00

Onshore admin $ 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400 1,724,400
Supply base / warehousing $ 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866 1,291,866
Operations support $ 18,174,250 22,855,250 24,541,750 17,692,000 17,931,750 19,118,500 17,183,250 17,181,250
Special items $ 0 0 0 0 0 0 0 0
Total field / project cost $ 585,003,000 21,191,000 25,872,000 27,558,000 20,708,000 20,948,000 22,135,000 20,200,000 20,198,000
Tariffs paid
Liquid production profile MMbbl/yr 6.00 5.38 4.85 4.39 4.00 3.68 3.39 3.27
Gas production profile Bscf/yr 3.03 2.72 2.45 2.21 2.02 1.86 1.71 1.65
Tariff rate
Transportation Yes $ 0.9000 5,400,990 4,846,275 4,363,695 3,946,635 3,596,670 3,316,320 3,046,995 2,943,675
Processing No $ 1.5949 0 0 0 0 0 0 0 0
Total oil / condensate $ 443,148,000 5,401,000 4,846,000 4,364,000 3,947,000 3,597,000 3,316,000 3,047,000 2,944,000
-- Gas -- $/Mscf
Transportation Yes $ 0.7500 2,272,917 2,039,474 1,836,388 1,660,876 1,513,599 1,395,618 1,282,277 1,238,797
Processing No $ 0.4785 0 0 0 0 0 0 0 0
Total gas $ 186,491,000 2,273,000 2,039,000 1,836,000 1,661,000 1,514,000 1,396,000 1,282,000 1,239,000
Total tariffs paid $ 629,639,000 7,674,000 6,885,000 6,200,000 5,608,000 5,111,000 4,712,000 4,329,000 4,183,000
Tariffs received
Liquids received profile MMbbl/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gas received profile Bscf/yr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tariff rate
Transportation No $ 0.0000 0 0 0 0 0 0 0 0
Processing No $ 1.5949 0 0 0 0 0 0 0 0
Total oil / condensate $ 0 0 0 0 0 0 0 0 0
-- Gas -- $/Mscf
Transportation No $ 0.0000 0 0 0 0 0 0 0 0
Processing No $ 0.4785 0 0 0 0 0 0 0 0
Total gas $ 0 0 0 0 0 0 0 0 0
Total tariffs received $ 0 0 0 0 0 0 0 0 0

Tariffs
Tariffs paid $ 629,639,000 7,674,000 6,885,000 6,200,000 5,608,000 5,111,000 4,712,000 4,329,000 4,183,000
Tariffs received $ 0 0 0 0 0 0 0 0 0
Tariffs total $ 629,639,000 7,674,000 6,885,000 6,200,000 5,608,000 5,111,000 4,712,000 4,329,000 4,183,000
CO2 Emissions
Process fluids Mscf/yr 0 0 0 0 0 0 0 0

Fuel gas Mscf/yr 1,421,026 1,408,199 1,397,041 1,387,397 1,379,304 1,372,822 1,366,594 1,364,205
Diesel fuel Mscf/yr 1,393 1,359 1,330 1,305 1,284 1,268 1,252 1,245
Flare load Mscf/yr 397 356 321 290 264 244 224 216
Other CO2 emissions source 1 Mscf/yr 0 0 0 0 0 0 0 0
Other CO2 emissions source 2 Mscf/yr 0 0 0 0 0 0 0 0
Total volume CO2 released Mscf/yr 1,422,816 1,409,915 1,398,692 1,388,992 1,380,853 1,374,333 1,368,069 1,365,666
Total mass CO2 released te/yr 74,848 74,169 73,578 73,068 72,640 72,297 71,968 71,841

CO2 tax $/te 15.95
Total CO2 tax $ 0 0 0 0 0 0 0 0 0
Leases
Lease cost 1 $ 0 0 0 0 0 0 0 0 0
Lease cost 2 $ 0 0 0 0 0 0 0 0 0
Lease cost 3 $ 0 0 0 0 0 0 0 0 0
Lease cost 4 $ 0 0 0 0 0 0 0 0 0
Lease cost 5 $ 0 0 0 0 0 0 0 0 0
Total lease cost $ 0 0 0 0 0 0 0 0 0

Grand total operating cost $ 3,240,952,000 101,562,000 124,178,000 131,925,000 97,084,000 97,786,000 103,321,000 93,262,000 93,106,000
Direct costs
Operating personnel $ 448,344,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000 17,244,000
Inspection and maintenance $ 740,870,000 23,069,000 38,881,000 49,452,000 23,069,000 23,069,000 24,049,000 23,069,000 23,069,000
Logistics and consumables $ 512,901,000 19,029,000 18,989,000 18,952,000 18,920,000 18,895,000 18,874,000 18,853,000 18,845,000
Wells $ 147,915,000 6,575,000 9,527,000 5,739,000 4,755,000 5,739,000 9,527,000 2,787,000 2,787,000
Insurance $ 176,280,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000 6,780,000
Direct costs total $ 2,026,310,000 72,697,000 91,421,000 98,167,000 70,768,000 71,727,000 76,474,000 68,733,000 68,725,000
Field / project costs $ 585,003,000 21,191,000 25,872,000 27,558,000 20,708,000 20,948,000 22,135,000 20,200,000 20,198,000
Tariff costs $ 629,639,000 7,674,000 6,885,000 6,200,000 5,608,000 5,111,000 4,712,000 4,329,000 4,183,000
CO2 emissions tax $ 0 0 0 0 0 0 0 0 0
Lease costs $ 0 0 0 0 0 0 0 0 0

Fixed Platform Opex

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Fixed Platform Opex

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Operating personnel (excluding drill crew)

Shift rotation pattern

Cost per man $/yr 169,059

Platform inspection & maintenance

Pipelines inspection & maintenance

Inspection and maintenance

Logistics and consumables

Rescue and recovery boat

Production unit cost $/te 1,563

Oil production non-routine maintenance

Jackup / TSV rig

Oil production routine maintenance (Full rig, TLP or spar only)

Gas production onstream wells

Gas production non-routine maintenance

Jackup / TSV rig

Gas production routine maintenance (Full rig, TLP or spar only)

Water injection onstream wells

Water injection non-routine maintenance

Jackup / TSV rig

Water injection routine maintenance (Full rig, TLP or spar only)

Gas injection onstream wells

Gas injection non-routine maintenance

Jackup / TSV rig

Gas injection routine maintenance (Full rig, TLP or spar only)

Field / project costs

Total tariffs received $ 0 0 0 0 0 0 0 0 0 0

Process fluids Mscf/yr 0 0 0 0 0 0 0 0 0

Include CO2 tax in OPEX No

Offshore operating cost summary

Cost per man $/yr 169,059

Platform inspection & maintenance

Pipelines inspection & maintenance

Inspection and maintenance

Logistics and consumables

Rescue and recovery boat

Production unit cost $/te 1,563

Oil production non-routine maintenance

Jackup / TSV rig

Oil production routine maintenance (Full rig, TLP or spar only)

Gas production onstream wells

Gas production non-routine maintenance

Jackup / TSV rig

Gas production routine maintenance (Full rig, TLP or spar only)

Water injection onstream wells

Water injection non-routine maintenance

Jackup / TSV rig

Water injection routine maintenance (Full rig, TLP or spar only)

Gas injection onstream wells

Gas injection non-routine maintenance

Jackup / TSV rig

Gas injection routine maintenance (Full rig, TLP or spar only)

Field / project costs

Total tariffs received $ 0 0 0 0 0 0 0 0 0 0

Process fluids Mscf/yr 0 0 0 0 0 0 0 0 0

Include CO2 tax in OPEX No

Offshore operating cost summary

Cost per man $/yr 169,059

Totals Year 19 Year 20 Year 21 Year 22 Year 23 Year 24 Year 25 Year 26

Platform inspection & maintenance

Pipelines inspection & maintenance

Inspection and maintenance

Logistics and consumables

Rescue and recovery boat

Production unit cost $/te 1,563