Enterprise Upstream Product Direction and Enhancements.

Enterprise UpstreamProduct Direction and Enhancements

2

Production & Revenue

Cost & Financial Mgmt.

BI and Reporting

Land Management

Business OperationsSoftware

Well Locations

GIS & Imagery

Lease & Ownership

Land Survey Grid

Geospatial Data

Application Services

Accounting BPO

Custom Development

System Integration

Professional Services

Hybrid Auction

Internet Tools & Data

Technical Services

Negotiated Transactions

Property Marketplace

Current Upstream Oil and Gas Solutions

P2ES Solution Offering

Reserves / Economics

Data / Visualization

Integrated Workflows

Production Management

Engineering and Operations

Expansion

Redefine the Upstream ERP!

LAND ASSET MANAGEMENT

REVENUE

BASE: Agreements Parties Report Centers Ownership Codes

GISEnterprise

LandAFE JVA

ProductionSharing

Contracts LeaseOperatingStatement

PRODUCTIONSampling &

Analysis

Field Operations

APM

TerminalManagement

FirstPurchaser

ProductionManagement

Planning &Forecasting

AllocationProcess

Modeling

WellInfo

PartnerBalancing

Revenue Acctg

RegulatoryReporting

O&GHierarchies

Dual Acctg

EDV

SBVs (Summarized Business Views)MVs (Materialized Views) Star Schema Other Data Models

Transactional Reporting Management Reporting Variance Reporting DBI Portal Production Reporting Operational Intelligence

BUSINESS INTELLIGENCE, ANAYLITICS AND REPORTING

Fully Integrated Solution

ERP

System

IDC Research• Industry Short List of Hydrocarbon Accounting– Evaluated Market Leaders

• P2 Enterprise Upstream (EU) • SAP• TietoEnator • Quorum Business Solutions • Enertia Software• Halliburton• Merrick Systems• Excalibur

• P2ES EU had the highest ‘Fit to Market’ and beat SAP and TietoEnator on Implementation and Maintenance Costs

Process Maturity Model

Manual

Ad Hoc Process

Automated

Standardized

Integrated -

Merging Field

Operations

And

Back Office

Optimized -

Aligned

KPIs and

Real Time

Reservoir

Modeling

Value

Increasing Level of Process Maturity

The Promise of theDigital Oil Field

Enhancements• Allocate Monthly on Daily Basis• Import APIs for Setup Tables and Est Daily Disp • Updates on Gas Analysis Import API• Process all networks in facility and post all errors• Facility Level Deferments / Reports• Reporting Groups• BI Publisher Reports• Gas Lift Curve Functionality• Allocate Multiple Months• Added Flex fields to Flowing Events • Run Ticket / Transporter statement comparison form• Transfer Review Form

Enhancements• Field Operations

– functionality to validate Regulated Injection Pressure– Stop Summary Report– Graphing– ¼ VGA Screen– Gauge Sheet Navigation

• APM– Equation Builder– Business Rules

Current Projects

• Completion Setup Form• Supply • Graphical Network Viewer

Completion Setup Form

Reporting Groups

SupplySupply is an application to manage the

forecasting and scheduling of sales, including:– Availabilities Management–Makeup and Marketing Interest– Nomination Creation– Nomination Management

Planned Enhancements

• Graphical Network Visualization • Facility Deferment• Reporting • Web Services– Data Integration (PRODML)– Data Validation (EDV Project)

• Supply / Ideal Rates / Availabilities

Trends• Master Data Management• Web Services• GNV – Graphical Network View• Gas Plants / Complex Allocations• Folders Technology