Project economic model
Enter the production profile, prices and costs — the model instantly calculates revenue, Kazakhstan taxes, cash flow, NPV, IRR and payback.
The example is an illustrative project. Replace the numbers with your own.
Inputs
You can paste a block from Excel (Ctrl+V). Enter costs as positive numbers. Empty cells count as zero.
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Oil production th.bbl/year | |||||||||||||||||||||||||||||||
Gas production mmcm/year | |||||||||||||||||||||||||||||||
Oil price (Brent) $/bbl | |||||||||||||||||||||||||||||||
Gas price $/th.m³ | |||||||||||||||||||||||||||||||
CAPEX $mm | |||||||||||||||||||||||||||||||
Field OPEX $mm | |||||||||||||||||||||||||||||||
General & administrative $mm | |||||||||||||||||||||||||||||||
Abandonment $mm |
Code of 18.07.2025 No. 214-VIII: MET 5–18% (exports at the world price, domestic sales at the refinery price with a 0.5 coefficient), rent tax 0–32%, export duty in $/t equal to the price in $/bbl ($25–105), excess profit tax 10–60% deducting actual CAPEX instead of depreciation and carrying excess deductions forward, income tax losses carried forward 10 years. The 2027 MET matrix is not modelled.
Revenue, costs and taxes
Production profile
Cumulative cash flow
Tax structure
- MET oil147.2 · 12%
- Export rent tax291.6 · 23%
- Export duty271.9 · 22%
- Income tax209.2 · 17%
- Excess profit tax300.7 · 24%
- Property tax22.9 · 2%
- MET gas6.3 · 1%
NPV at different discount rates
Where the revenue goes
- Transport8.2% · 225
- Field OPEX12.9% · 355
- CAPEX14.1% · 388
- MET5.6% · 154
- Rent tax and export duty20.5% · 564
- Property tax0.8% · 23
- Income and excess profit taxes18.6% · 510
- Investor's net cash flow19.3% · 530
Costs per barrel, $/bbl
- OPEX and G&A10.2
- CAPEX11.2
- Transport6.5
- Taxes36.1
- Net cash flow15.3
and an independent preliminary assessment of your project
From screening to closing: 4 stages, 19 steps