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Jefferies Global Energy Conference – Rosetta Resources, Inc.

Rosetta Resources, Inc. · Dec 1, 2011 · 26 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. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 1
    Rosetta Resources Inc. Jefferies Global Energy Conference John Clayton Senior Vice President, Asset Development High Asset Quality Executing Business Plan Future Growth Catalysts Financial Strength www.rosettaresources.com /…
  2. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 2
    Year-to-Date Highlights Doubled proved reserves to 970 Bcfe at mid-year 2011. Increased gross estimated ultimate recovery to 10 Bcfe per Gates Ranch Eagle Ford well. Set record levels of liquids production. Southern Alberta Basin…
  3. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 3
    Agenda Asset Base High Graded Executing Business Plan Testing Growth Catalysts Financial Strength 3
  4. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 4
    Asset Base High Graded 4
  5. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 5
    Asset Base High Graded Alberta Basin 300,000 net acres 6 BBOE hydrocarbon resource in place 1500 potential locations Exploration underway 11 delineation wells completed 4 horizontal wells drilled Horizontal completions underway…
  6. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 6
    Executing Business Plan 6
  7. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 7
    Proved Reserves - Doubled Since YE 2010 Other Core Non- 103 Core 205 Other Non- Core Eagle Core 76 Ford 86 43 351 Bcfe Other Eagle Non-Core Core Ford 317 2 84 Eagle Ford Other Core 479 Bcfe Eagle Ford Non-Core…
  8. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 8
    Gates Ranch More than 12 TCFE of hydrocarbons in place have been delineated and are now being exploited 9 miles Hydrocarbons (TCFE) 11 miles 12.6 Original Hydrocarbons In Place Year-end 2011: 58 wells* * Completed…
  9. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 9
    Gates Ranch Well Performance DEVELOPMENT WELLS 5000 ft lateral & 15 frac stages DISCOVERY WELL 3500 ft lateral & 10 frac stages 7.3 BCFE Composite Type Curve (PUD bookings) 10 BCFE Composite Type Curve 9
  10. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 10
    Increased Firm Take-Away Capacity 350 331 Daily Production Rates 300 Net Equivalent Gas (MMcfe/d)1 263 250 245 Gross Wellhead Gas (MMcf/d): 216 195 REM - La Grange/Jackson Plant 200 100 Eagle Ford Gathering 166 160 50…
  11. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 11
    Quarterly Production Performance Production (MMcfe/d) 250 220-240 200 20 9 150 40 23 24 51 65 100 74 26 79 175 28 30 129 130 50 32 89 68 38 49 29 0 7 Eagle Ford Other Core Non-Core 11
  12. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 12
    Testing Growth Catalysts 12
  13. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 13
    Other Eagle Ford Areas Net Area Window Acreage Gates Ranch Liquids 26,500 Non-Gates Ranch Liquids 23,500 Encinal Area Dry Gas 15,000 TOTAL 65,000 13
  14. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 14
    Gates Ranch Field wide development plans on 65 acre well spacing Increased Well Density 280 locations remaining to be drilled 14
  15. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 15
    New Eagle Ford Discovery Briscoe Ranch New Well Test Southern Dimmit County Area 3,545 net acres 47 well locations remaining Initial Rate 850 bpd Oil 490 bpd NGLs 3,900 mcfpd 1,990 BOEPD 15
  16. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 16
    New Eagle Ford Discovery Central Dimmit County New Well Test Central Dimmit County Area 8,143 net acres 125 well locations remaining 7 day average rate 506 bpd Oil 102 bpd NGLs 436 mcfpd 680 BOEPD 16
  17. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 17
    New Eagle Ford Discovery Karnes Trough Area New Well Test Southern Gonzales County Area 1,900 net acres 21 well locations remaining Initial Rate 2,450 bpd Oil 250 bpd NGLs 2,000 mcfpd 3,033 BOEPD 17
  18. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 18
    Eagle Ford Well Tested Inventory Gates Ranch Briscoe Ranch Central Dimmit Karnes Trough Encinal Total Drilling rig activity 3 --- --- 1 4 Wells completed 45 1 2 1 4 53 Remaining 280 47 125 21 171 644 locations*…
  19. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 19
    Southern Alberta Basin Continuing to Move the Play Forward 30 miles 45 miles Delineation well program Horizontal well program 19
  20. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 20
    Financial Strength 20
  21. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 21
    Lower Cost Structure Three Six Months Months Ended Ended June 30, September July - December, 2011 30, 2011 2011 (Actual) (Actual) (Guidance Range) Direct LOE 0.59 0.31 0.30 - 0.35 Workovers 0.02 0.01 0.02 - 0.03 Insurance 0.02…
  22. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 22
    Commodity Hedges Natural Gas Hedges Liquid Hedges * (MMBTU/D x 1,000) (BBLS/D) 60 12000 50 10,300 50 10000 40 8000 64 5.63 X 30 7.27 6000 5,400 20 60 20 4000 79 3,750 X 5.13 115 10 X 2000 76 6.31 X 75 5.99 103 X 123…
  23. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 23
    Debt and Liquidity Total Debt Structure Total Liquidity (MM) (MM) 400 450 350 402 350 400 350 300 250 300 250 200 250 237 295 200 200 150 200 20 150 195 100 100 130 50 50 107 20 30 42 0 0 4Q 2010 3Q 2011 4Q 2010 3Q…
  24. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 24
    Capital Structure (MM) 3Q 2011 4Q 2010 Long-Term Debt 250 350 Total Stockholders Equity 608 529 TOTAL 858 879 Capitalization - Debt 29% 40% - Capital 71% 60% TOTAL 100% 100% 24
  25. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 25
    Summary Asset Base High Graded Divestiture program complete South Texas focus Alberta Basin option Strong Eagle Ford project inventory Executing Business Plan Proved reserves doubled since 12/31/10 Gates Ranch recoveries…
  26. Jefferies Global Energy Conference – Rosetta Resources, Inc. – slide 26
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