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CORPORATE PRESENTATION – Trilogy Energy Corp.

Trilogy Energy Corp. · Mar 1, 2014 · 41 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 1
    Corporate Presentation March 2014
  2. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 2
    Trilogy Corporate Profile 2013 Results: Average production: 34,509 Boe/d (43% Oil and NGL) Operating netback: 26.09/Boe Funds flow: 280.5 million (22.27/Boe) Market Cap: 125 million shares at 28.00/share 3.5 Billion Net debt: 616…
  3. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 3
    Trilogy Assets Geographically concentrated assets Multi-zone development and exploration potential in Grande Prairie the Deep Basin 2,086 Boe/d 2013 12 MM 2013 Capex Significant NGL-rich, high heat content natural gas and light…
  4. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 4
    Operations Update
  5. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 5
    Trilogy: Key Growth Plays 6
  6. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 6
    Kaybob Montney Oil Pool Development Approximately 50 net sections at average 10 MMBbl DOIIP/section; 500 MMBbl DOIP for pool(1) 8 Hz Montney oil wells/section; 400 locations Horizontal well: D/C/T 4 MM/well Average 1-mile…
  7. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 7
    Kaybob Montney Oil Pool Development 2011 2012 2013 2014E Total E Wells Drilled 22 24 31 30 107 Drilling/ Completion 98 MM 109 MM 133 MM 120 MM 460 MM Infrastructure 33 MM 51 MM 33 MM 15 MM 132 MM Land 36 MM - - - 36 MM Total Capital…
  8. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 8
    Kaybob Montney Oil Pool: Production Templates * Reserves assigned to Kaybob Montney Oil Pool by InSite Petroleum Consultants Ltd, December 31, 2013 have been allocated internally as between east wells and west wells. 9
  9. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 9
    Montney Oil Template NPV10 Sensitivity Analysis Reserves assigned to Kaybob Montney Oil Pool by InSite Petroleum Consultants Ltd, December 31, 2013 have been allocated internally as between east wells and west wells. 10
  10. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 10
    Kaybob Montney Oil Pool Cumulative Production 11
  11. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 11
    Free Cash Flow Kaybob Montney Oil Pool Current: 8,092 Bbl/d + 21.4 MMcf/d = 11,653 Boe/d x 365 days 4.3 MMBoe/year Cash Flow/Year 46.86/Boe (2013 Operating Netback) 199 MM Capital = 300 MBoe/well x 4 MM/well x 15 wells (60 MM) Forecast…
  12. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 12
    Kaybob Presley Montney Gas Development Approximately 50 net sections with 10 - 15 Bcf proved plus probable raw gas per section* 5 Hz wells/section: 250 locations Horizontal well: 5 MM/well D/C/T Liquids-rich gas: 3 Bcf/well , 30…
  13. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 13
    Presley Montney Gas High productivity, steep declines Stable production after 12 months Infrastructure is in place to facilitate near-term production growth Additional compression will be required to produce at full…
  14. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 14
    Presley Montney Gas Sensitivity Graphs At 1 year: 0.9 Bcf (raw) production Gas Revenue: 3.6 MM (4.00/Mcf) NGL Revenue: 2.2 MM (60.00/Bbl) Operating Costs: 0.6 MM Royalty Cost: 0.3 MM Operating Netback: 4.9 MM D/C/T Cost: 5.00…
  15. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 15
  16. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 16
    Duvernay Unconventional Shale Play- Kaybob Area Emerging large liquids- rich and crude oil resource play Stratigraphically equivalent to the Muskwa Shale in northeast British Columbia Similar in play type to the Eagle Ford…
  17. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 17
    Duvernay Mineral Rights Owners 18
  18. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 18
    Duvernay Unconventional Shale Play- Kaybob Area 19
  19. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 19
    First Generation/Second Generation 20
  20. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 20
    Duvernay Unconventional Shale Play 75 sections in gas/condensate reservoir area 125 additional sections in potentially oilier reservoir Participated in 32 horizontal wells into this play to date Approximately 100 MM capital…
  21. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 21
    Calculated Raw Condensate/Gas Ratios* - Production *Liquids ratios calculated on reported raw gas and condensate production for the month of December 2013 22
  22. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 22
    3-13-60-20W5 Duvernay Production Forecast 1,391 metres lateral length 31 frac intervals 12 separate stages 100 tonnes sand and approximately 900 m3 slickwater per frac interval Plug and perf completion technique * InSite…
  23. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 23
    South Kaybob Duvernay Shale Gas/Condensate Play *Internal estimates 24
  24. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 24
    South Kaybob Duvernay *Liquids ratios calculated on reported raw gas and condensate production for the month of December 2013 25
  25. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 25
    North Kaybob Duvernay Shale Condensate/Oil Play *Internal estimates 26
  26. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 26
    North Kaybob Duvernay *Liquids ratios calculated on reported raw gas and condensate production for the month of December 2013 27
  27. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 27
    Trilogy Duvernay Gas and Condensate/Oil Production 28
  28. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 28
    Aux Sable Liquid Recovery Agreement Increased 2013 cash flow by approximately 12.5 Million; Trilogy Kaybob North Sour Gas Plant adding 2,128 Bbl/d of NGL production Producing high-heat content gas is an alternative to shipping…
  29. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 29
    Pembina Peace Pipeline Expansion LVP Capacity (Bbl/d) In-Service HVP Capacity (Bbl/d) In-Service Current 155,000 80,000 Phase 1/2 Expansion 95,000 Q4 2013/2014 60,000 Q4 2013/2015 Phase 3 Expansion 225,000 2016/2017 75,000…
  30. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 30
  31. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 31
    Quarterly Review Trilogy has been able to increase its oil and natural gas Trilogy realized a 13 percent increase, from 19.73/Boe liquids mix from 20 percent in 2010 to 43 percent in 2013 in 2012 to 22.27/Boe in 2013 Funds flow…
  32. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 32
    Annual Per Share Metrics 33
  33. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 33
    Operating Metrics 2013 2012 2011 2010 Average Production (Boe/d) 34,509 33,510 28,012 22,787 Revenue (/Boe) 44.73 37.16 37.26 34.97 Royalties (/Boe) (5.85) (4.61) (3.80) (5.38) Operating Expenses (/Boe) (10.82) (8.33) (8.29) (8.49)…
  34. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 34
    2013 Trilogy Finding and Development Costs Land 0.6 MM Geological and Geophysical 0.2 MM Drilling and Completion 342.3 MM Production Equipment, Facilities and Inventory 56.3 MM Net Acquisitions/Dispositions (2.5) MM Total 2013 Capital…
  35. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 35
    Reserves (InSite Petroleum Consultants Ltd., as at December 31, 2013) Proved Reserves Probable Reserves Natural Gas Crude Oil NGL Total % Reserve Category BCF MBbl MBbl MBoe Proved Developed Producing 255.6 17,393 11,179 71,175…
  36. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 36
    Reserves Growth Summary (Reserves information derived from InSite Petroleum Consultants Ltd.) 37
  37. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 37
    2014 Forecast 38
  38. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 38
    CFFO 2014 E (Millions) AECO GAS (C/GJ) 2.50 3.00 3.50 4.00 4.50 5.00 5.50 65.00 241 264 287 309 332 355 377 261 283 306 329 352 374 397 WTI (US/Bbl) 75.00 85.00 280 303 326 348 371 394 416 95.00 300 323 345 368 391 413…
  39. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 39
    Summary Extensive high working interest land base in the Deep Basin Significant operated gathering and processing infrastructure in Kaybob area High capital efficiency resulting in low F & D costs Large inventory of low-risk,…
  40. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 40
    Appendix A Forward Looking Statements Advisories
  41. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 41
    1400, 332 6th Avenue, SW Calgary, Alberta Canada T2P 0B2 Telephone: (403) 290-2900 Facsimile: (403) 263-8915 www.trilogyenergy.com

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