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Optimization AGDP Output
SCENARIO PLANNING 1
Last optimisation run at 8:20 PM, 23 August 2019
Choose Scenario Planning
Gross Margin
Base
Gross Margin
RM 2,270.73 Mil
Scenario 1
Gross Margin
RM 2,290.10 Mil
Margin Difference
+0.4%
RM 12.26 Mil
Scenario 2
Gross Margin
RM 2,107.10 Mil
Margin Difference
-0.1%
- RM 12.26 Mil
Scenario 3
Gross Margin
RM 2,230.10 Mil
Margin Difference
+0.1%
RM 12.26 Mil
Total Cargo Delivery
Base
Cargo Delivery
100 QTY
Optimised Cargo
102 QTY
Scenario 1
Cargo Delivery
60 QTY
Optimised Cargo
62 QTY
Scenario 2
Cargo Delivery
60 QTY
Optimised Cargo
62 QTY
Scenario 3
Cargo Delivery
60 QTY
Optimised Cargo
62 QTY
Supply Optimization
Value Optimization
Compare with
All scenarios
Supply Mix
(MMscfd)
Jan 2023 - Dec 2023
Monthly Outlook (MMscf/d)
Base
S1
Base
S1
Base
S1
Base
S1
Base
S1
Base
S1
Base
S1
Base
S1
Base
S1
Base
S1
Base
S1
Base
S1
Jan 2023
Feb 2023
Mar 2023
Apr 2023
May 2023
Jun 2023
Jul 2023
Aug 2023
Sep 2023
Oct 2023
Nov 2023
Dec 2023
Kerteh
TTM
RGTP
RGTSU
ABC
Base
Scenario 1
BCD
Base
Scenario 1
CDE
Base
Scenario 1
DEF
Base
Scenario 1
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
Month
Jan 2023
Feb 2023
Mar 2023
Apr 2023
May 2023
Jun 2023
Jul 2023
Aug 2023
Sep 2023
Oct 2023
Nov 2023
Dec 2023
Indicative PGU Pressure
01 May 2023 - 31 Dec 2023
Base
Jun-Dec
2024
Gas Pressure
60
50
40
30
20
10
0
01 May
02 May
03 May
04 May
06 May
07 May
08 May
09 May
10 May
11 May
12 May
13 May
14 May
15 May
16 May
17 May
18 May
19 May
20 May
21 May
22 May
23 May
24 May
25 May
26 May
27 May
28 May
29 May
30 May
31 May
01 Jun
02 Jun
Monday
Other than Monday
35 barg
50 barg
55 barg
Schedule
01 Jun 2023 - 31 Dec 2023
Base
Scenario 1
Jan - Dec
Cargo Information
Jun 2023
Base
Scenario 1
Jul 2023
Base
Scenario 1
Aug 2023
Base
Scenario 1
Sep 2023
Base
Scenario 1
Oct 2023
Base
Scenario 1
Nov 2023
Base
Scenario 1
Dec 2023
Base
Scenario 1
0
0
0
0
0
0
4
5
4
3.5
5
5
5
5
0
0
0
0
0
0
0
0
2
1.5
1
1
0
0
0
0
0
0
0
0
4
5
6
5
6
6
5
5
Jun 2023 - Dec 2023
Base
Scenario 1
10
10
1
8.5
9
1.5
RGTP
RGTSU
Total Delivery
Cargo activity breakdown
Activities
Jun 2023
RGTP
RGTSU
Jul 2023
RGTP
RGTSU
Aug 2023
RGTP
RGTSU
Sep 2023
RGTP
RGTSU
Oct 2023
RGTP
RGTSU
Nov 2023
RGTP
RGTSU
Dec 2023
RGTP
RGTSU
Base
Delivered
Diverted
Reloading
3
5
20
0
0
3
2
0
0
0
4
5
2
0
0
1
2
1
0
0
3
5
1
0
0
3
2
0
0
0
3
2
0
0
0
Scenario 1
Delivered
Diverted
Reloading
New Cargo
3
5
1
0
0
0
0
0
3
2
0
0
0
0
0
0
4
5
2
0
0
0
1
0
1
2
0
1
0
0
1
0
3
5
0
1
0
0
1
0
3
2
0
0
0
0
1
1
3
2
0
0
0
0
1
1
LNG Inventory
01 Jan 2023 - 31 Dec 2023
Base
Scenario 1
RGTP
RGTSU
Monthly Outlook (M3)
500
400
300
200
100
0
Jan 2021
Feb 2021
Mar 2021
Apr 2021
May 2021
Jun 2021
Jul 2021
Aug 2021
Sep 2021
Oct 2021
Nov 2021
Dec 2021
Base
Scenario 1
Scenario 2
Scenario 3
RGTP (M3)
Base
Scenario 1
Scenario 2
Scenario 3
RGTSU (M3)
Base
Scenario 1
Scenario 2
Scenario 3
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
1,491.00
1,491.00
309.33
309.33
309.33
309.33
309.33
309.33
Month
Jan 2023
Feb 2023
Mar 2023
Apr 2023
May 2023
Jun 2023
Jul 2023
Aug 2023
Sep 2023
Oct 2023
Nov 2023
Dec 2023