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Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc.

Rosetta Resources, Inc. · Oct 4, 2011 · 24 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. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 1
    Rosetta Resources Inc Inc. Johnson Rice & Company 3rd Annual Energy Conference Randy L. Limbacher High Asset Quality Executing Business Plan Future Growth Catalysts Financial Strength www.rosettaresources.com / NASDAQ: ROSE1
  2. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 2
    Year--to- Year to-Date Highlights Doubled proved reserves to 970 Bcfe at mid-year 2011. Increased I d gross estimated ti t d ultimate lti t recovery tto 10 B Bcfe f per Gates Ranch Eagle Ford well. Set record levels of daily…
  3. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 3
    Agenda Asset Base High Graded Executing Business Plan Testing Growth Catalysts Financial Strength 3
  4. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 4
    Asset Base High Graded 4
  5. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 5
    Asset Base High Graded Alberta Basin Alberta Basin 300,000 net acres 6 BBOE hydrocarbon resource in place 1500 potential locations Exploration underway 11 delineation wells completed 7 horizontal wells planned (2011) Eagle Ford…
  6. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 6
    Executing Business Plan 6
  7. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 7
    Proved Reserves - Doubled Since YE 2010 Other Core 103 Non- Non- Core 205 Eagle Other Ford Non- Non- 43 Core Core 76 86 351 Bcfe Other Eagle Non--Core Non Core Ford 2 84 317 Eagle Ford Other Core 479 Bcfe…
  8. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 8
    Gates Ranch More than 12 TCFE of hydrocarbons hydrocarbons in place place have been delineated and are now being exploited 9 miles Hydrocarbons (TCFE) 11 miles 12.6 1 Original Hydrocarbons In Place Yearend 2011: 58…
  9. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 9
    Gates Ranch Well Performance 7.3 BCFE Composite Type Curve (PUD bookings) 10 BCFE Composite Type Curve 9
  10. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 10
    Gates Ranch Using our current development pace pace, well spacing spacing, and type curve curve, we will have continued development through 2016while recovering approximately 20% of the hydrocarbons in place 9 miles…
  11. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 11
    Increased Firm Take- Take-Away Capacity 350 331 Daily Production Rates Net Equivalent Gas (MMcfe/d)1 300 263 Gross Wellhead Gas (MMcf/d): 250 245 REM - La Grange/Jackson Plant 216 Eagle Ford Gathering - 200 195 (Copano)…
  12. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 12
    Strong Exit Rates and 2012 Growth Projected Production (MMcfe/d) Eagleford Other Core Non Core Non-Core 300 220240 250 190200 200 150 9 40 23 65 51 74 100 79 26 28 30 129 50 32 89 38 68 49 29 0 7 1Q10 2Q10 3Q10 4Q10…
  13. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 13
    Testing Growth Catalysts 13
  14. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 14
    Gates Ranch Infill Drilling 9 miles Hydrocarbons yd oca bo s (TCFE) 4.4 8.2 11 miiles Remaining Hydrocarbons 10 Bcfe EUR / well ( (assuming no acceleration) i l ti ) Field Development: 441 wells* Field…
  15. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 15
    Other Eagle Ford Areas Net Area Window Acreage Gates Ranch Liquids 26,500 NonGates Ranch Liquids 23,500 Encinal Area Dry Gas 15,000 TOTAL 65,000 15
  16. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 16
    Expanded Southern Alberta Basin Horizontal Drilling 30 il 30 miles 45 m miles Delineation Wells (11) Current 7well HZ Program 16
  17. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 17
    Southern Alberta Basin Representative Base Case Economic Model Well Performance Parameters Alberta Bakken Type Curve 250 IP BOEPD (gross) Oil 1000 185,000 BOE EUR (gross) 160-acre spacing 100 4 million well costs…
  18. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 18
    Financial Strength 18
  19. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 19
    Lower Cost Structure Six Months Ended June 30, 2011 July-December, 2011 S/Mcfe (Actual) (Guidance Range) Direct LOE 0.59 0.36 0.40 Workovers 0.02 0.02 0.03 Insurance 0.02 0.02 0.02 Ad V Valorem l T Tax 0 19 0.19 0 10 0.10 0…
  20. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 20
    Commodity Hedges Natural Gas Hedges Liquid Hedges (MMBTU/D) (BBLS/D) 60 8000 6,950 50 7000 50 6000 61 5,400 40 5000 5.63 X 60 30 7.27 4000 20 3000 3,750 3, 50 20 76 X 113 2000 76 5.13 X 75 10 X 103 X 5.99 6 31 6.31…
  21. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 21
    Debt and Liquidity Total Debt Structure Total Liquidity (MM) (MM) 400 500 350 450 430 350 400 300 350 250 250 200 300 295 200 250 237 200 150 200 20 150 195 100 100 130 50 135 20 50 30 42 0 0 4Q 2010 2Q 2011 4Q…
  22. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 22
    Capital Structure (MM) 2Q 2011 4Q 2010 Long-Term Debt 250 350 Total Stockholders Equity q y 547 529 TOTAL 797 879 C it li ti Capitalization - Debt 31% 40% - Capital 69% 60% TOTAL 100% 100% 22
  23. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 23
    Summary Asset Base High Graded Divestiture program complete S th T South Texas focus f Alberta Basin option Strong Eagle Ford project inventory Executing Business Plan Proved reserves doubled since 12/31/10 Gates Ranch…
  24. Johnson Rice Company 3rd Annual Energy Conference – Rosetta Resources, Inc. – slide 24
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