EXCO Resources, Inc. Fall Investor Presentation November 2011 PPT 244 Fall Investor Presentation
PPT 244 Fall Investor Presentation Company Overview 1.6 Tcfe of Proved Reserves Net Production(1) = 540 Mmcfe/d Appalachia Net acreage: 614,000 Net Production: 32 Mmcfe/d Pennsylvania 97% natural gas Rigs Running: 27 Net…
PPT 244 Fall Investor Presentation Production and Debt Profile Expect 2011 net production exit rate at nearly 600 Mmcfe/d; Q4 should average 565 Mmcfe/d Leverage Metrics More than replaced production monetized from 2009 /Mcf…
PPT 244 Fall Investor Presentation Liquidity and Derivative Position Liquidity: in thousands 6/30/2011 9/30/2011 Cash (1) 214,401 173,757 Borrowing base redetermined from 1.5 billion to 1.6 billion Bank debt (LIBOR + 1.5% to…
PPT 244 Fall Investor Presentation East Texas/North Louisiana JV Shale Defining the Sweet Spot is critical Current operated shale production exceeds 1.2 Bcf/d gross Including OBO (operated by others), net production totals…
PPT 244 Fall Investor Presentation DeSoto Area Performance Operated well performance exceeding year end 2010 proved type curve Wells drilled in 2009, 2010, 2011 Wells drilled in 2009, 2010 Wells drilled in 2009 Consistent…
PPT 244 Fall Investor Presentation Appalachia Measured Marcellus Ramp-up in process Excellent recent results from 4 rig program; 3 are in Northeast Development Area Marcellus milestones ahead: Currently producing over 100 Mmcf/d…
PPT 244 Fall Investor Presentation TGGT Holdings, LLC Throughput currently at 1.6 Bcf/d Average Q3 throughput set a record, TGGT System exceeding 1.5 Bcf/d Holly: 983 Mmcf/d Holly Shelby: 211 Mmcf/d Legacy East Texas: 355…
PPT 244 Fall Investor Presentation Non-shale Conventional Assets 1.2 Tcf of reserves and resources potential Conventional assets represent 22% of our net production(1) Production Breakdown (Mmcf/d) Permian: 20 Mmcfe/d (45% oil)…
PPT 244 Fall Investor Presentation Strategy Going Forward Manage existing Efficiently exploit Expand our Maintain financial Seek acquisitions asset base our multi-year midstream assets flexibility that fit our development…