BROOKSIDE ENERGY LIMITED (ASX:BRK) - Ann: Investor Presentation - Gold Coast Investment Showcase, page-38 - HotCopper | ASX Share Prices, Stock Market & Share Trading Forum

Originally posted by LewZealand: ↑
Directors loans are probably the most boring thing out there to be honest... theres a quote about people getting bee's in their bonnet... anyhow just cos i got bored and wanted distraction from my real job... I got my crayons out again... Heres my extended "net production graph", to be accurate i should have gone a couple of months longer but my eyes gave up on me and I missed a couple of production months somewhere.

My outputs give around the 4.2m BOE from the 5 year from 2Q2028 so that gives me comfort im in the ball park of good numbers. I'm sure DP didn't expect someone to try to rebuild production figures from his graph!

And heres the net income $ based on $42 per BOE and $10 BOE costs (ie. US$32 per BOE to BRK)
Have to note that the mix will change over time and I haven't built this into the calcs

All below is in USD. Other considerations for, think costs for "Rest" is c.US$120m, and consider all cash currently on hand as being gone (invested into drilling FMDP). The December quarter only has 2 months in there (due to my miscounting). By the final months we are stil throwing off c.USD $1.2m per month net

Quarter Cumulative
Quarter Exist FMDP Rest All Exist FMDP Rest All
30/09/2024 2,464,000 64,000 0 2,528,000 2,464,000 64,000 0 2,528,000
31/12/2024 2,016,000 4,864,000 0 6,880,000 4,480,000 4,928,000 0 9,408,000
31/03/2025 1,904,000 4,848,000 0 6,752,000 6,384,000 9,776,000 0 16,160,000
30/06/2025 1,936,000 3,696,000 0 5,632,000 8,320,000 13,472,000 0 21,792,000
30/09/2025 1,808,000 3,072,000 640,000 5,520,000 10,128,000 16,544,000 640,000 27,312,000
31/12/2025 1,712,000 2,736,000 4,704,000 9,152,000 11,840,000 19,280,000 5,344,000 36,464,000
31/03/2026 1,608,000 2,488,000 3,584,000 7,680,000 13,448,000 21,768,000 8,928,000 44,144,000
30/06/2026 1,544,000 2,200,000 2,784,000 6,528,000 14,992,000 23,968,000 11,712,000 50,672,000
30/09/2026 1,532,800 1,955,200 2,304,000 5,792,000 16,524,800 25,923,200 14,016,000 56,464,000
31/12/2026 1,474,368 1,789,632 2,032,000 5,296,000 17,999,168 27,712,832 16,048,000 61,760,000
31/03/2027 1,396,320 1,637,280 3,334,400 6,368,000 19,395,488 29,350,112 19,382,400 68,128,000
30/06/2027 1,322,667 1,595,733 12,889,600 15,808,000 20,718,155 30,945,845 32,272,000 83,936,000
30/09/2027 1,258,667 1,544,533 9,612,800 12,416,000 21,976,821 32,490,379 41,884,800 96,352,000
31/12/2027 1,194,667 1,493,333 7,648,000 10,336,000 23,171,488 33,983,712 49,532,800 106,688,000
31/03/2028 1,152,000 1,420,800 6,515,200 9,088,000 24,323,488 35,404,512 56,048,000 115,776,000
30/06/2028 1,152,000 1,305,600 9,830,400 12,288,000 25,475,488 36,710,112 65,878,400 128,064,000
30/09/2028 1,152,000 1,190,400 15,001,600 17,344,000 26,627,488 37,900,512 80,880,000 145,408,000
31/12/2028 1,104,000 1,161,600 11,814,400 14,080,000 27,731,488 39,062,112 92,694,400 159,488,000
31/03/2029 1,040,640 1,143,360 9,963,200 12,147,200 28,772,128 40,205,472 102,657,600 171,635,200
30/06/2029 981,600 1,178,400 8,112,000 10,272,000 29,753,728 41,383,872 110,769,600 181,907,200
30/09/2029 922,560 1,037,440 7,096,000 9,056,000 30,676,288 42,421,312 117,865,600 190,963,200
31/12/2029 863,520 976,480 6,416,000 8,256,000 31,539,808 43,397,792 124,281,600 199,219,200
31/03/2030 804,480 995,520 5,848,000 7,648,000 32,344,288 44,393,312 130,129,600 206,867,200
30/06/2030 751,520 928,480 5,296,000 6,976,000 33,095,808 45,321,792 135,425,600 213,843,200
30/09/2030 744,000 936,000 4,656,000 6,336,000 33,839,808 46,257,792 140,081,600 220,179,200
31/12/2030 744,000 936,000 4,080,000 5,760,000 34,583,808 47,193,792 144,161,600 225,939,200
31/03/2031 744,000 896,000 3,672,000 5,312,000 35,327,808 48,089,792 147,833,600 231,251,200
30/06/2031 736,000 744,000 3,512,000 4,992,000 36,063,808 48,833,792 151,345,600 236,243,200
30/09/2031 720,000 720,000 3,264,000 4,704,000 36,783,808 49,553,792 154,609,600 240,947,200
31/12/2031 720,000 720,000 2,880,000 4,320,000 37,503,808 50,273,792 157,489,600 245,267,200
31/03/2032 720,000 640,000 2,624,000 3,984,000 38,223,808 50,913,792 160,113,600 249,251,200
30/06/2032 672,000 648,000 2,488,000 3,808,000 38,895,808 51,561,792 162,601,600 253,059,200
30/09/2032 600,000 680,000 2,368,000 3,648,000 39,495,808 52,241,792 164,969,600 256,707,200
31/12/2032 400,000 400,000 1,584,000 2,384,000 39,895,808 52,641,792 166,553,600 259,091,200
Expand
Excellent piece of work there mate and looks really close to what BRK have guided in total, so your quarterly breakdowns will be pretty close to the mark.

DP has mentioned SWISH will be throwing off US $ 1.5 million per month in 2033 so your $1.2 million at the end is on point.

No.	Vol.	Price($)
28	16174170	1.2¢

No.

Vol.

Price($)

16174170

1.2¢

Price($)	Vol.	No.
1.3¢	21050553	28

Price($)

Vol.

No.

1.3¢

21050553

No.	Vol.	Price($)
27	16124170	0.012
43	39189557	0.011
17	8761919	0.010
12	6040014	0.009
1	120000	0.008

No.

Vol.

Price($)

16124170

0.012

39189557

0.011

8761919

0.010

6040014

0.009

120000

0.008

Price($)	Vol.	No.
0.013	21050553	28
0.014	25916905	20
0.015	9215278	19
0.016	3522526	13
0.017	12126445	9

Price($)

Vol.

No.

0.013

21050553

0.014

25916905

0.015

9215278

0.016

3522526

0.017

12126445

(20min delay)
Last 1.2¢		Change -0.001(7.69%)		Mkt cap ! $57.27M

Open	High	Low	Value	Volume
1.2¢	1.3¢	1.2¢	$33.9K	2.8M

Ann: Investor Presentation - Gold Coast Investment Showcase, page-38

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	Quarter				Cumulative
Quarter	Exist	FMDP	Rest	All	Exist	FMDP	Rest	All
30/09/2024	2,464,000	64,000	0	2,528,000	2,464,000	64,000	0	2,528,000
31/12/2024	2,016,000	4,864,000	0	6,880,000	4,480,000	4,928,000	0	9,408,000
31/03/2025	1,904,000	4,848,000	0	6,752,000	6,384,000	9,776,000	0	16,160,000
30/06/2025	1,936,000	3,696,000	0	5,632,000	8,320,000	13,472,000	0	21,792,000
30/09/2025	1,808,000	3,072,000	640,000	5,520,000	10,128,000	16,544,000	640,000	27,312,000
31/12/2025	1,712,000	2,736,000	4,704,000	9,152,000	11,840,000	19,280,000	5,344,000	36,464,000
31/03/2026	1,608,000	2,488,000	3,584,000	7,680,000	13,448,000	21,768,000	8,928,000	44,144,000
30/06/2026	1,544,000	2,200,000	2,784,000	6,528,000	14,992,000	23,968,000	11,712,000	50,672,000
30/09/2026	1,532,800	1,955,200	2,304,000	5,792,000	16,524,800	25,923,200	14,016,000	56,464,000
31/12/2026	1,474,368	1,789,632	2,032,000	5,296,000	17,999,168	27,712,832	16,048,000	61,760,000
31/03/2027	1,396,320	1,637,280	3,334,400	6,368,000	19,395,488	29,350,112	19,382,400	68,128,000
30/06/2027	1,322,667	1,595,733	12,889,600	15,808,000	20,718,155	30,945,845	32,272,000	83,936,000
30/09/2027	1,258,667	1,544,533	9,612,800	12,416,000	21,976,821	32,490,379	41,884,800	96,352,000
31/12/2027	1,194,667	1,493,333	7,648,000	10,336,000	23,171,488	33,983,712	49,532,800	106,688,000
31/03/2028	1,152,000	1,420,800	6,515,200	9,088,000	24,323,488	35,404,512	56,048,000	115,776,000
30/06/2028	1,152,000	1,305,600	9,830,400	12,288,000	25,475,488	36,710,112	65,878,400	128,064,000
30/09/2028	1,152,000	1,190,400	15,001,600	17,344,000	26,627,488	37,900,512	80,880,000	145,408,000
31/12/2028	1,104,000	1,161,600	11,814,400	14,080,000	27,731,488	39,062,112	92,694,400	159,488,000
31/03/2029	1,040,640	1,143,360	9,963,200	12,147,200	28,772,128	40,205,472	102,657,600	171,635,200
30/06/2029	981,600	1,178,400	8,112,000	10,272,000	29,753,728	41,383,872	110,769,600	181,907,200
30/09/2029	922,560	1,037,440	7,096,000	9,056,000	30,676,288	42,421,312	117,865,600	190,963,200
31/12/2029	863,520	976,480	6,416,000	8,256,000	31,539,808	43,397,792	124,281,600	199,219,200
31/03/2030	804,480	995,520	5,848,000	7,648,000	32,344,288	44,393,312	130,129,600	206,867,200
30/06/2030	751,520	928,480	5,296,000	6,976,000	33,095,808	45,321,792	135,425,600	213,843,200
30/09/2030	744,000	936,000	4,656,000	6,336,000	33,839,808	46,257,792	140,081,600	220,179,200
31/12/2030	744,000	936,000	4,080,000	5,760,000	34,583,808	47,193,792	144,161,600	225,939,200
31/03/2031	744,000	896,000	3,672,000	5,312,000	35,327,808	48,089,792	147,833,600	231,251,200
30/06/2031	736,000	744,000	3,512,000	4,992,000	36,063,808	48,833,792	151,345,600	236,243,200
30/09/2031	720,000	720,000	3,264,000	4,704,000	36,783,808	49,553,792	154,609,600	240,947,200
31/12/2031	720,000	720,000	2,880,000	4,320,000	37,503,808	50,273,792	157,489,600	245,267,200
31/03/2032	720,000	640,000	2,624,000	3,984,000	38,223,808	50,913,792	160,113,600	249,251,200
30/06/2032	672,000	648,000	2,488,000	3,808,000	38,895,808	51,561,792	162,601,600	253,059,200
30/09/2032	600,000	680,000	2,368,000	3,648,000	39,495,808	52,241,792	164,969,600	256,707,200
31/12/2032	400,000	400,000	1,584,000	2,384,000	39,895,808	52,641,792	166,553,600	259,091,200

Ann: Investor Presentation - Gold Coast Investment Showcase, page-38

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