P5-15 Pengrowth-Q1_2.0
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5/22/02
5:45 PM
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PENGROWTH ENERGY TRUST
Financial and Operating Highlights (thousands, except per unit amounts) Quarter ended March 31
(unaudited) 2002
2001
% Change
INCOME STATEMENT Oil and gas sales Net income Net income per unit Distributable income
$ $ $ $
91,634 442 0.005 33,118
$ $ $ $
142,961 41,908 0.655 72,071
-36% -99% -99% -54%
Distributable income per trust unit Based on weighted average units outstanding Based on actual distributions paid or declared
$ $
0.403 0.410
$ $
1.126 1.140
-64% -64%
63,988
+29%
-7% +9% -2% +28%
Weighted average number of units outstanding
82,266
BALANCE SHEET Working capital Property, plant and equipment and other assets Long-term debt Unitholders' equity
$ (22,663) $1,175,673 $ 339,085 $ 785,387
$ (24,411) $ 1,078,910 $ 346,847 $ 615,340
UNIT TRADING High Low Close Value Volume
$ 16.23 $ 13.25 $ 16.13 $ 165,670 11,395
$ $ $ $
DAILY PRODUCTION Crude oil (barrels) Natural gas (thousands of cubic feet) Natural gas liquids (barrels) Other Total production (BOE) 6:1 PRODUCTION INCREASE (6:1 boe) (year over year) PRODUCTION PROFILE (6:1 conversion) % of total Crude oil Natural gas Natural gas liquids AVERAGE PRICES Crude oil (per barrel) Natural gas (per mcf ) Natural gas liquids (per barrel) Average price per BOE 6:1
$ $ $ $
21.25 18.70 19.85 176,250 8,784
18,510 110,050 5,001 5 41,859
20,433 73,654 4,352 37,026
+13%
+7%
44% 44% 12%
55% 33% 12%
32.62 2.84 22.71 24.32
$ $ $ $
40.35 8.30 40.94 42.90
-6% +30%
-9% +49% +15% +13%
-19% -66% -45% -43%