Financial Statement Analysis and Forecasting for Professionals in the Oil and Gas & Energy - AKSINOSIA(Akselerasi Inovasi Asia)

Financial Statement Analysis and Forecasting for Professionals in the Oil and Gas & Energy

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Financial Statement Analysis and Forecasting for Professionals in Oil and Gas and Energy Projects Course is designed to provide attendees with the skills to analyze financial statements and make informed financial forecasts in the energy industry:

Throughout the three-day course, participants will engage in practical exercises, group discussions, and case studies specific to the oil and gas and energy projects. The objective is to equip professionals in the energy industry with the knowledge and skills to perform effective financial statement analysis, make reliable financial forecasts, and use financial information for strategic decision-making.

Training Date : 18-20 September 2023, Pukul 18.30 - 21.30 WIB via Zoom Meeting



Investment is only IDR 5,750,000 excluding tax.

Day 1: Understanding Financial Statements in the Energy Industry

Session 1: Introduction to Financial Statement Analysis

  • Overview of financial statement analysis for professionals in the Oil and Gas & Energy sector
  • Importance of financial analysis in decision-making for energy projects
  • Key financial metrics and ratios used in the energy industry

Session 2: Analyzing the Income Statement

  • Understanding revenue recognition and cost of goods sold (COGS) in the energy sector
  • Assessing operating expenses and profitability measures
  • Identifying trends and key drivers of revenue and expenses

Session 3: Evaluating the Balance Sheet

  • Analyzing assets, liabilities, and equity components of the balance sheet
  • Interpreting working capital, debt structure, and leverage ratios
  • Assessing the financial health and stability of energy companies

Day 2: Forecasting Financial Performance in the Energy Sector

Session 1: Financial Forecasting Techniques

  • Introduction to financial forecasting methods
  • Building financial models for energy projects
  • Using historical data to predict future performance

Session 2: Forecasting Revenue and Expenses

  • Forecasting energy prices and commodity revenues
  • Predicting operating expenses and capital expenditures
  • Sensitivity analysis and scenario planning for forecasting uncertainties

Session 3: Cash Flow Forecasting and Working Capital Management

  • Estimating cash flows from operations, investments, and financing activities
  • Managing working capital to ensure liquidity and operational efficiency
  • Cash flow forecasting for project planning and risk assessment

Day 3: Advanced Financial Analysis and Investment Decision-Making

Session 1: Ratio Analysis and Performance Benchmarking

  • Advanced ratio analysis for evaluating energy companies
  • Benchmarking financial performance against industry peers
  • Identifying areas for improvement and strategic decision-making

Session 2: Valuation Techniques for Energy Projects

  • Overview of different valuation methods (DCF, multiples, etc.)
  • Valuing energy assets and investment opportunities
  • Applying valuation analysis to support investment decisions

Session 3: Financial Statement Analysis for Project Financing

  • Preparing financial statements for project financing proposals
  • Presenting financial analysis to stakeholders and investors
  • Leveraging financial insights for successful project financing

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