Mosaic Energy Ltd. Mosaics Team Management: Steve Fagan, President & CEO Dave Ambedian, Senior VP & CFO Peter Sticksl, Senior VP Business Development Auditors Ben Elgert, VP Development KPMG LLP Rick Kunimoto, VP Geology Greg…
Mosaic Energy Ltd. Reserves and Production Contribution by Area 80% Q1/14 March 31/14 Production Reserves 70% Area (boepd) (mmboe) Jayar/Latornell 2,160 100 60% Gilby 4,060 21 West Central 1,920 11 50% Other 760 2 Total 8,900 134…
Jayar/Latornell Area Mosaic Energy Ltd. Mosaics Growth Platform R5 R4 R3 R2 R1W6 R27 R26W5 F K FA F G F GC F A K EF G FF F C A G G AG G EEEE EE G C G K G Very active area for HZ development of F G K F G C…
Jayar Area Mosaic Energy Ltd. Stacked, Multi-Zone Development R4 R3 R2W6 G 17 UK 16 U 15 F A 14 13 18 17 16 15 14 F F A G 13 18 Contiguous land block, de-risked by CC CC CC A VVV F CC T63 F FVV FVV CC 8 F A…
Jayar Montney Liquids Mosaic Energy Ltd. 15-10 well 16-5 well 100 bbl/mmcf 80 bbl/mmcf 50 12-1 well 60 bbl/mmcf 15-18 well 30 bbl/mmcf Map values indicate free condensate only; do not include NGL recovery at…
Mosaic Energy Ltd. Jayar Montney - 1 mile Hz Development Well Cases April 8, 2014 Mosaic Strip Pricing Mosaic 15-18 Sproule avg Mosaic 12-1 Mosaic 16-5 Mosaic 15-10 25,000 South Jayar North Jayar 20,000 15,000 PV 10…
Mosaic Energy Ltd. Additional assets West Central Alberta 2,000 boepd with low risk growth in Bluesky and Wilrich Includes high interest, operated lands in Edson, Carrot Creek and Niton Quality asset but with Mosaics increasing focus…
Mosaic Energy Ltd. Outlook to year-end 2015 14
Mosaic Energy Ltd. Outlook to year-end 2015 Objective: Implement a capital program that will close the current value gap between production and reserves, while: maintaining balance sheet strength, and ensuring Mosaics readiness for…
Mosaic Energy Ltd. Outlook to year-end 2015 Implement a 285mm capital program to: Construct a gas plant and sales pipeline in Jayar Initial plant capacity of 50 mmcf/d; expandable to 100 mmcfd Capital cost of 70mm for plant and…
Mosaic Energy Ltd. Mosaic at Year-End 2015 Forecast Results at Dec. 2015 Production 18,000 boepd Annualized Cash Flow 165MM (4.33/share) Net debt (assumes no divestments) 175mm Debt to CF Ratio 1.0x Debt capacity 300mm At…
Mosaic Energy Ltd. Contact: Steve Fagan President & CEO Phone: 403-699-7664 Email: sfaganmosaicenergy.ca Dave Ambedian Senior Vice-President and CFO Phone: 403-699-7657 Email: dambedianmosaicenergy.ca Mosaic Energy Ltd. 900,…