Orca Energy Group Inc.宣布完成2025年第一季度中期申报

来源:www.gulfoilandgas.com 2025年5月14日,地点:非洲

Orca Energy Group Inc.(“Orca”或“公司”,包括其子公司和附属公司)宣布,已向加拿大证券监管机构提交了截至2025年3月31日(“2025年3月1日”)三个月的简明合并中期(未经审计)财务报表及管理层讨论与分析。除非另有说明,所有金额均以美元(“$”)为单位。

首席执行官Jay Lyons表示:

“从运营角度来看,我对Orca在2025年第一季度的表现感到满意。尽管天然气交付量略有减少,这主要是由于公司无法控制的因素,但Songo Songo气田的产量依然强劲,符合我们的预期。”鉴于充满挑战的商业环境以及许可证延期事宜的不确定性,该油田的资本支出同比大幅减少,未来也将继续保持这一趋势。Orca

将继续致力于维护股东价值,以维持资本回报政策,并持续评估商业环境。我们将在未来几个月内向所有利益相关者通报最新进展。

亮点:

2025 年第一季度收入同比增长 2%,主要原因是当期所得税调整增加。
迄今为止,Songas 发电厂仍处于关闭状态。2025
年第一季度的天然气交付量和销售额同比下降 3%。2024 年,朱利叶斯·尼雷尔水电项目(“尼雷尔 NHPP”)开始商业运营,其 9 台涡轮机逐步投入使用,潜在峰值输出功率超过 2,115 兆瓦。尽管目前由于电力分配网络的持续发展,JNHPP 的发电量受到限制,但其水力发电量的增加,加上 Songas 发电厂的关闭,已成为电力行业天然气产量减少的主要因素。
2023年4月14日,泛非能源坦桑尼亚有限公司(“泛非能源坦桑尼亚”)正式请求坦桑尼亚石油开发公司(“坦桑尼亚石油开发公司”)申请延长Songo Songo开发许可证(“许可证”)。根据合同规定,坦桑尼亚石油开发公司应在公司提出要求后立即提出此申请。2024年11月,坦桑尼亚石油开发公司向坦桑尼亚能源部(“坦桑尼亚能源部”)提交了许可证延期申请,但由于不具经济效益,坦桑尼亚能源部告知坦桑尼亚石油开发公司,其不同意所提交的条款。坦桑尼亚石油开发公司拒绝自行解决坦桑尼亚石油开发公司提出的担忧,拒绝撤销并重新提交申请,并建议坦桑尼亚石油开发公司直接向坦桑尼亚能源部提出任何问题。该公司的法律顾问随后致函环境部,要求召开紧急会议解决这些问题,但迄今为止尚未收到任何回复。目前尚不确定许可证延期的具体时间、性质和期限。在最终确定延期方案之前,公司在2026年10月(许可证到期日)之后的经营活动范围存在高度不确定性。

2024 年 4 月 15 日,环境部常任秘书违反了 PAET、TPDC 和坦桑尼亚政府(“坦桑尼亚政府”)之间签订的天然气协议(“协议”)和产品分成协议(“SA”)的条款,并违反了泛非能源公司(毛里求斯)(“AEM”)和 PAET 的期望,致函 PAET 和 Songas 有限公司(“ongas”),指示 TPDC“确保继续生产受保护的天然气,直至 2026 年 10 月 10 日开发许可证到期”。根据该指示,TPDC 坚持认为受保护气体应继续供应,尽管双方合同约定受保护气体应于 2024 年 7 月 31 日后停止供应。2025
年 2 月,PAET、TPDC 和坦桑尼亚波特兰水泥有限公司(“坦桑尼亚波特兰水泥有限公司”)同意《补充天然气协议》(“补充天然气协议”)的条款,将 2024 年 7 月 31 日之后的天然气作为附加天然气出售,而在 2024 年 8 月 1 日之前,这些天然气则作为受保护气体供应。 2025 年第一季度,TPCPLC 向公司全额支付了截至 2024 年 12 月 31 日尚未清偿的 1040 万美元应收账款。2024
年 8 月 7 日,PAET 和 PAEM 发出了一份争议通知(“争议通知”),涉及一项针对毛里求斯政府的投资条约索赔,指控其违反了毛里求斯共和国政府与毛里求斯政府之间的《促进和相互保护投资协定》;以及一项针对毛里求斯政府和 TPDC 的合同纠纷,指控其违反了:(i) 生产分成合同;以及 (ii) 天然气协议。2024 年 10 月 14 日当周,咨询委员会和协调委员会举行了初步会议,但未就关键争议问题达成任何解决方案。根据争议解决程序,这些事项已进一步提交给相关实体的首席执行官和工作组。讨论仍在继续,并于2025年1月和3月举行了会议,但未达成任何解决方案。该公司的法律顾问随后致函环境部,要求召开紧急会议解决这些问题,但迄今为止我们尚未收到该信函的回复。

2025年2月,本公司收到坦桑尼亚高等法院(商业部门)(以下简称“法院”)就承包商向PAET提起的索赔作出的判决(以下简称“判决”)。承包商因PAET终止与本公司三维地震采集项目相关的合同而遭受损失,并因此提起索赔。该合同于2022年签署,原定于2022年底完工;然而,工程于2023年才开工,至今未完工。根据判决,法院判令PAET向承包商支付总计2310万美元的特定损害赔偿金和一般损害赔偿金,外加法律费用以及按年利率7%计算的利息。PAET不服判决,并已启动上诉程序。 PAET 被要求为判决的全部金额提供担保,直至上诉得到解决。公司已根据适用的判决在 2024 年确认了由此产生的负债。公司已启动上诉程序,如果上诉成功,则将在当时的收益中确认冲销。2025
年第一季度归属于股东的净利润与去年同期相比下降了 89%,主要原因是损耗和一般及管理费用增加。2025
年第一季度经营活动产生的净现金流1增至 2030 万美元,而去年同期经营活动所用净现金流为 620 万美元,主要原因是 2024 年第一季度支付了与额外利润税相关的 2023 年流动负债,以及 TPCPLC 结算了 2024 年年末应收款,以及其他非现金营运资本的变化。
2025年第一季度的资本支出与去年同期相比下降了63%。2025年第一季度的资本支出主要与SS-5和SS-9井的输油管线更换成本有关,这些成本应加拿大政府的要求从2024年推迟。2024年第一季度的资本支出主要与计划中的SS-7井修井项目的成本有关。
公司本季度末的营运资金1为2680万美元(2024年12月31日:2190万美元),现金及现金等价物为7020万美元(2024年12月31日:9010万美元)。截至2025年3月31日,公司持有的硬通货(美元、欧元、英镑、加元)现金为6480万美元(2024年12月31日:8710万美元)。

2025年2月,根据国际金融公司(IFC)、PAET与本公司于2015年10月29日签订的贷款协议(以下简称“贷款协议”),本公司已全额预付国际金融公司(以下简称“IFC”)对PAET的6000万美元投资(以下简称“贷款”)。为实现上述预付款,本公司向IFC支付了3060万美元,该金额为截至2025年2月21日的贷款未偿本金总额及其所有应计利息以及与贷款相关的所有其他应付款项。截至本公告日,PAET根据贷款协议条款授予IFC的年度浮动参与权益仍未兑现。
截至2025年3月31日,本公司应收TANESCO的当期款项为1250万美元(2024年12月31日:1270万美元)。截至2025年3月31日和2024年12月31日,TANESCO的长期应收款为2200万美元,并已全额计提。2025年3月31日之后,公司已向TANESCO开具了540万美元的2025年4月天然气交付发票,TANESCO迄今已向公司支付了570万美元。
2025年4月15日,PAET与TPDC和TANESCO签署了一项和解协议(“和解协议”),TANESCO将向PAET和TPDC支付5200万美元,以支付TANESCO未支付的Songo Songo气田天然气交付款项。和解协议要求坦桑尼亚先令支付等值于5200万美元的款项,包括3370万美元本金和1830万美元(坦桑尼亚先令为TANESCO所欠部分违约利息)。双方约定,如果坦桑尼亚先令按时全额支付和解金,且TANESCO能够按时偿还所欠款项,则TANESCO所欠的剩余违约利息将被免除。坦桑尼亚先令必须以每周分期付款的方式向巴基斯坦电力公司(PAET)支付和解金,并支付每月总付款额,从2025年4月开始,到2025年10月结束。和解金的预付款将根据PSA在PAET和TPDC之间分配。根据PSA,假设和解金全额支付,公司预计将保留约2940万美元的和解金,而TPDC将保留余额。迄今为止,TANESCO 已根据和解协议支付了 1000 万美元。


截至 2025 年 3 月 31 日的三个月的完整合并中期(未经审计)财务报表和注释以及管理层讨论与分析可在公司网站 www.orcaenergygroup.com 或 SEDAR+ 上的公司简介 www.sedarplus.ca 上找到。

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原文链接/GulfOilandGas

Orca Energy Group Inc. Announces Completion of Q1 2025 Interim Filings

Source: www.gulfoilandgas.com 5/14/2025, Location: Africa

Orca Energy Group Inc. (“Orca” or the “Company” and includes its subsidiaries and affiliates) announces that it has filed its condensed consolidated interim (unaudited) financial statements and management’s discussion and analysis for the three month period ended March 31, 2025 (“Q1 2025”) with the Canadian securities regulatory authorities. All amounts are in United States dollars (“$”) unless otherwise stated.

Jay Lyons, Chief Executive Officer, commented:

“Operationally, I am pleased with how Orca has performed in the first quarter of 2025. Despite the marginal reduction in gas deliveries, largely due to factors outside of the Company’s control, production from the Songo Songo gas field remains robust and in line with our expectations. In light of the challenging commercial environment and the lack of clarity regarding a license extension being secured, capital expenditure on the field has been significantly reduced year-on-year, and this will remain the case going forward.

Orca remains focused on safeguarding shareholder value with a view to maintaining the capital returns policy, subject to an ongoing review of the commercial environment. We will keep all our stakeholders appraised of developments over the coming months.”

Highlights

Revenue for Q1 2025 increased by 2% compared to the same prior year period, primarily as a result of a higher current income tax adjustment.
To date the Songas Power Plant remains shutdown.
Gas delivered and sold decreased by 3% for Q1 2025 compared to the same prior year period. In 2024, the Julius Nyerere Hydropower Project (“JNHPP”) commenced commercial operations, with progressive commissioning of each of its 9 turbines allowing a potential peak output of over 2,115 MW. Although the JNHPP’s power generation is currently constrained pending ongoing development of the electricity distribution network, the increased hydro power generation it has delivered, combined with the Songas Power Plant shutdown, have been the primary factors in reduced gas liftings for the power sector.
On April 14, 2023, PanAfrican Energy Tanzania Limited (“PAET”) formally requested Tanzanian Petroleum Development Corporation (“TPDC”) apply for an extension of the Songo Songo Development License (the “License”). TPDC is contractually required to make this application promptly upon a request by the Company. In November 2024, TPDC submitted the application for the extension of the License to the Ministry of Energy (“MoE”), however, being uneconomic, the Company informed TPDC that it did not agree with the terms as submitted. Having declined to address PAET’s concerns itself, TPDC refused to rescind and resubmit the application and has advised PAET to raise any issues directly to the MoE. The Company's Counsel subsequently submitted a letter to the MoE, requesting an urgent meeting to address the issues, and to date a response has not been received to such letter. There are currently no certainties on the timing, nature and extent of any extension of the License. Until an extension has been finalized, a high degree of uncertainty exists with respect to the extent of the Company’s operating activities subsequent to October 2026, when the License is set to expire.

On April 15, 2024, contrary to the terms of the gas agreement (“Gas Agreement”) and Production Sharing Agreement (the “PSA”) between PAET, TPDC and the Government of Tanzania (“GoT”), and in violation of Pan African Energy Corporation (Mauritius) (“PAEM”) and PAET’s expectations, the Permanent Secretary of MoE wrote to TPDC, copying PAET and Songas Limited (“Songas”), directing TPDC to “ensure that Protected Gas continues to be produced to the end of the Development Licence on 10th October 2026”. Consistent with that instruction, TPDC took the position that Protected Gas should continue despite the parties’ contractual agreement that Protected Gas ceased after July 31, 2024.
In February 2025, PAET, TPDC and Tanzania Portland Cement PLC (“TPCPLC”) agreed to the terms of the Supplementary Gas Agreement (“SGA”) to sell volumes after July 31, 2024 as Additional Gas, which, prior to August 1, 2024, were supplied as Protected Gas. In Q1 2025, TPCPLC fully paid the Company $10.4 million of the receivable previously outstanding as at December 31, 2024.
On August 7, 2024, PAET and PAEM issued a notice of dispute (“Notice of Dispute”) in respect of an investment treaty claim against the GoT for breach of the Agreement on Promotion and Reciprocal Protection of Investment between the Government of the Republic of Mauritius and the GoT (“BIT”), and a contractual dispute against GoT and TPDC, for breaches of the: (i) PSA, and (ii) the Gas Agreement. Initial meetings with both the Advisory and Coordinating Committees were held during the week of October 14, 2024 without any resolution on the key issues in dispute. The matters have been further referred to the relevant entity’s chief executive officers and working groups in accordance with the dispute resolution process. Discussions continued with meetings held in January and March 2025 without resolution. The Company's Counsel subsequently submitted a letter to the MoE, requesting an urgent meeting to address the issues, to date we haven’t had a response to the letter.

In February 2025, the Company received a judgment (the “Judgment”) from the Tanzanian High Court (Commercial Division) (the “Court”) for a claim brought by a contractor against PAET. The claim was brought by the contractor for losses arising from PAET’s termination of a contract relating to the Company’s 3D seismic acquisition program. The contract was signed in 2022 and work was due to be completed by the end of 2022; however, work only commenced in 2023 and was never completed. Pursuant to the Judgment, the Court ordered specific and general damages in the aggregate of $23.1 million, plus legal costs and interest at a rate of 7% per annum be paid by PAET to the contractor. PAET respectfully disagrees with the Judgment and has initiated the appeal process. PAET was required to post security for the full amount of the Judgment until the appeal is resolved. The Company has recognised the resulting liability in 2024 based on the Judgment applied. The Company has initiated the appeal process, and if successful in that process, a reversal would be recognized in earnings at that time.
Net income attributable to shareholders decreased by 89% for Q1 2025 compared to the same prior year period, primarily as a result of higher depletion and general and administrative expenses.
Net cash flows from operating activities1 increased to $20.3 million in Q1 2025 compared to net cash flows used in operating activities of $6.2 million for the same prior year period, primarily a result of the higher payment of the 2023 current liability associated with additional profits tax in Q1 2024 and the TPCPLC settlement of the 2024 year end receivable as well as other changes in non-cash working capital.
Capital expenditures decreased by 63% for Q1 2025 compared to the same prior year period. The capital expenditures in Q1 2025 primarily related to the costs of flowlines replacements on SS-5 and SS-9 wells, deferred from 2024 at the request of the GoT. The capital expenditures in Q1 2024 primarily related to the costs of the planned SS-7 well workover program.
The Company exited the period with $26.8 million in working capital1 (December 31, 2024: $21.9 million) and cash and cash equivalents of $70.2 million (December 31, 2024: $90.1 million). Cash held in hard currencies (USD, Euro, GBP, CDN) was $64.8 million, as at March 31, 2025 (December 31, 2024: $87.1 million).

In February 2025, the Company fully prepaid the $60 million investment (the “Loan”) made by International Finance Corporation (“IFC”) in PAET, pursuant to a loan agreement dated October 29, 2015 between the IFC, PAET and the Company (the “Loan Agreement”). To effect the foregoing prepayment, the Company paid to IFC $30.6 million, representing the aggregate outstanding principal of the Loan together with all accrued interest thereon and all other amounts owing in connection with the Loan as of February 21, 2025. As of the date hereof, the annual variable participating interest granted by PAET to IFC under the terms of the Loan Agreement remains outstanding.
As at March 31, 2025, the current receivable from the TANESCO was $12.5 million (December 31, 2024: $12.7 million). The TANESCO long- term receivable as at March 31, 2025 and as at December 31, 2024 was $22.0 million and has been fully provided for. Subsequent to March 31, 2025, the Company has invoiced TANESCO $5.4 million for April 2025 gas deliveries and TANESCO has paid the Company $5.7 million to date.
On April 15, 2025 PAET signed a settlement agreement with TPDC and TANESCO (“Settlement Agreement”), for TANESCO to pay PAET and TPDC $52.0 million for unpaid amounts owing by TANESCO for deliveries of natural gas from the Songo Songo gas field. The Settlement Agreement requires TANESCO to pay the Tanzanian Shilling equivalent of $52.0 million, comprised of the $33.7 million principal amount and $18.3 million representing a portion of the default interest owed by TANESCO. It was agreed that the remaining balance of the default interest owing by TANESCO would be waived if TANESCO pays the settlement amount when required and in full while remaining current on amounts owed. TANESCO must pay the settlement amount to PAET via weekly instalments and meet monthly total payment amounts, commencing in April 2025 and ending in October 2025. Payments on account of the settlement amount will be allocated between PAET and TPDC in accordance with the PSA. Pursuant to the PSA, and assuming payment in full of the settlement amount, the Company expects to retain approximately $29.4 million of the settlement amount with TPDC retaining the balance. To date, TANESCO has paid $10.0 million under the Settlement Agreement.


The complete Condensed Consolidated Interim (Unaudited) Financial Statements and Notes and Management’s Discussion & Analysis for the three months ended March 31, 2025 may be found on the Company’s website at www.orcaenergygroup.com or on the Company’s profile on SEDAR+ at www.sedarplus.ca.

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