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Mexican Petroleum Fund | ||||||||
Summary of the Information of hydrocarbon exploration and extraction contracts \1 |
Period \2 | Sep‑23 | Oct‑23 | Nov‑23 | Dec‑23 | Jan‑24 | Feb‑24 | ||
Number of contracts in force with production | 31 | 33 | 34 | 34 | 34 | 32 | ||
Volume produced (monthly flows) | Oil | Barrels | 6,354,559 | 6,342,260 | 5,576,691 | 5,576,691 | 5,565,617 | 5,135,796 |
Condensates | 81,093 | 85,831 | 97,294 | 97,294 | 84,381 | 72,915 | ||
Natural Gas \3 | Millions of BTUs | 7,997,691 | 7,675,120 | 7,612,553 | 7,612,553 | 7,763,528 | 6,983,707 | |
Volume delivered to the Mexican State trader at the measurement point (monthly flows) | Oil | Barrels | 3,720,048 | 4,432,976 | 3,167,147 | 3,131,729 | 4,075,375 | 3,295,449 |
Condensates | 23,387 | 26,528 | 26,559 | 24,814 | 29,856 | 19,132 | ||
Natural Gas \3 | Millions of BTUs | 2,115,739 | 2,488,204 | 2,037,908 | 1,988,238 | 2,117,437 | 1,448,249 | |
Volume delivered to the contractor at the measurement point (monthly flows) | Oil | Barrels | 2,634,511 | 1,909,284 | 2,409,544 | 2,409,544 | 1,490,242 | 1,840,347 |
Condensates | 57,706 | 59,303 | 70,735 | 70,735 | 54,525 | 53,783 | ||
Natural Gas \3 | Millions of BTUs | 5,881,952 | 5,186,916 | 5,574,645 | 5,574,645 | 5,646,091 | 5,535,458 | |
Volume commercialized by the Mexican State trader (monthly flows) | Oil | Barrels | 3,720,048 | 4,432,976 | 3,167,146 | 3,167,146 | 4,075,376 | 3,295,450 |
Condensates | 23,388 | 26,527 | 26,560 | 26,560 | 29,857 | 19,133 | ||
Natural Gas \3 | Millions of BTUs | 2,115,739 | 2,488,204 | 2,037,903 | 2,037,903 | 2,117,438 | 1,448,251 | |
Volume commercialized by contractors (monthly flows) | Oil | Barrels | 1,603,340 | 1,549,363 | 1,033,872 | 1,033,872 | 1,032,735 | 961,760 |
Condensates | 25,478 | 38,261 | 31,797 | 31,797 | 33,319 | 33,021 | ||
Natural Gas \3 | Millions of BTUs | 2,743,047 | 4,407,000 | 2,727,518 | 2,727,518 | 4,858,340 | 4,673,880 | |
Average contractual price of hydrocarbons \4 | Oil | Dollars per Barrel | 86.3 | 80.8 | 72.8 | 67.6 | 68.3 | 71.2 |
Condensates | 24.6 | 29.1 | 24.0 | 23.7 | 32.4 | 32.5 | ||
Natural Gas \3 | Dollars per Million BTUs | 3.1 | 2.8 | 3.2 | 3.2 | 2.7 | 3.0 | |
Costs, expenditure and investments reported by the contracts \5\6 | Production sharing | Dollars | 201,073,193.8 | 162,769,592.2 | 98,491,154.9 | 152,544,459.3 | 328,299,934.7 | 203,382,617.7 |
License | 153,332,370 | 74,921,519 | 85,952,957 | 135,610,970 | 108,899,113 | 22,342,786 | ||
Payments made to the Mexican State in cash for contracts | For Contractual Fee for the Exploration Phase \7 | Pesos | 200,155,205.9 | 187,229,446.2 | 178,160,748.4 | 178,160,835.2 | 184,618,340.4 | 176,838,535.3 |
For Base Royalty (monthly flows)\8 | Dollars | 2,823,175.8 | 3,166,092.1 | 1,006,067.3 | 1,367,169.1 | 1,373,621.4 | 1,371,193.1 | |
For Additional Royalty (monthly flows)\9 | Dollars | 5,006,229.3 | 5,865,100.0 | 2,494,641.5 | 3,316,498.1 | 3,277,912.7 | 3,084,695.8 | |
Revenues of the Mexican State trader from the sale of hydrocarbons (monthly flows)\10 | Dollars | 328,798,495.4 | 369,275,599.0 | 242,169,484.4 | 215,873,690.8 | 287,575,114.7 | 243,221,831.1 | |
Number of contracts where the Adjustment Mechanism was activated\11 | 2 | 2 | 2 | 2 | 2 | 2 |
Source: FMP calculations with information received by contractors, CNH, CRE and SHCP. | ||||||||
(N/E = data not available) | ||||||||
\1 Figures subject to review. | ||||||||
\2 Reported Revenues were earned in the month specified, although payments may have been received in a different month. | ||||||||
\3 The figure includes associated and non-associated natural gas. Natural gas production does not include nitrogen or self-consumption. | ||||||||
\4 Corresponds to the average price weighted by the contractual production per hydrocarbon. The determination of the contractual price strictly follows the provisions of each of the contracts. | ||||||||
\5 Corresponds to what was declared by the contractor. | ||||||||
\6 Corresponds to the sum of operational and capital expenditure. | ||||||||
\7 Payments are subject to proration according to the number of days that activities were undertaken by the contract; said number of days can be consulted in the section "Revenues earned by the Mexican State for the payment of Contractual Fees for the Exploration Phase disaggregated by Contract" . | ||||||||
\8 Refers to the consideration provided for in Article 24 of the Hydrocarbon Revenue Law (LISH). | ||||||||
\9 Refers to the consideration received as a rate on the Contractual Value of Hydrocarbons, provided for in Article 6 of the LISH. | ||||||||
\10 Refers to the revenues reported by the Mexican State trader to the FMP without deducting the Mexican State trader’s payment for the provision of their services. | ||||||||
\11 Pursuant to Article 10 of the LISH and in accordance with the provisions of each of the contracts. |