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JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc.

Orca Exploration Group, Inc. · Jun 11, 2007 · 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. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 1
    Status and plans June 2007 Page 1
  2. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 2
    Orca background Focus Expanding Tanzania gas production Targeting oil exploration projects in sub Saharan Africa Listing TSXV ORC.B (Cdn13.9/share) Shares out 27.1 million Market capitalisation Cdn376 million Reserves 415 BCF (2P)…
  3. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 3
    Tanzanian operations Vertically integrated gas company z Has rights to Songo Songo reserves Orca z Operates upstream and downstream operations Songo Songo project z Gas wells with 160 mmscfd capacity z 70 mmscfd gas processing…
  4. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 4
    Allocation of the Songo Songo reserves Industries/CNG Orca Exploration Additional Gas for 5 power stations Additional Additional Additional Production Gas Songas Tanesco Gas Sharing Agreement Gas for UGT-6 Power Reserves Wazo…
  5. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 5
    Songo Songo reserves growth for last three years 450 Probable 400 Gross licensed Additional Increased Additional Gas 2P Proven Gas reserves growth recoverable reserves by 63% 350 to 415 Bcf 300 947 kilometers of new . 250…
  6. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 6
    Production capacity growth Increased capacity of well SS-9 by 30 mmscfd Currently drilling SS-10, a 1 kilometre deviated development well Songo Songo North SSW-N Plan to drill Songo Songo North z During 2008-9 z Potential 100 bcf…
  7. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 7
    Production operations since spin out SS-9 SS-10 SS-4 SS-5 SS-3 SS-7 Produced 37 bcf of gas (including Protected Gas) from the field by end 2006 Operated the wells, flowlines and gas processing plant with no disruption to…
  8. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 8
    Downstream expansion since spin out Constructed two Pressure Reduction Stations and 34 kilometers of low pressure pipeline to distribute gas in Dar es Salaam Connected 17 industrial customers Connected 6 gas fired power stations…
  9. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 9
    Use of funds to expand production Two rights issues (March 05 and December 06) raising gross proceeds of Cdn5.5 million and Cdn21.5 million respectively Funds primarily utilised on remedial work on SS-9, the current drilling of…
  10. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 10
    Financial growth since spin out Year on year revenue growth from a zero base in 2004 Further enhanced by current high energy prices 16,000 14,000 Revenue growth 12,000 2005 to 2006 10,000 US000 8,000 6,000…
  11. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 11
    Financial and operating highlights US000 except where otherwise stated 2006 2005 Change Revenue 13,828 5,759 140% Profit before taxation 4,261 953 347% Profit per share diluted (US) 0.10 0.02 400% Funds from operations 6,030 2,268…
  12. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 12
    Growth of the markets in Tanzania mmscfd 2006 2007 2008 2009 Power sales 9 17 35 48 Industrial sales 4 6 8 12 CNG 1 2 13 23 44 62 McDaniels 2P 2006 forecast 23 39 56 These markets can be serviced from the existing reserve base…
  13. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 13
    Gas powered generation being installed in 2007 Dowans A: 3 x GE TM 2500 Dowans A: GE LM 6000 Wrtsil 100 60 MW 40 MW 100 MW 15 mmscfd (max) 10 mmscfd (max) 19 mmscfd (max) 310 MWs of Additional Gas fired generation will be…
  14. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 14
    Gas generation installed/converted in 2008-9 Two permanent power plants are due to be commissioned during 2008/2009 The IPTL 100 MW thermal plant is due to be converted (from burning heavy fuel oil) starting in Q1 2009 (23 mmscfd max…
  15. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 15
    Downstream gas distribution Wazo Ringmain PRS Pressure Reduction Stations Hill Kiln 4 (PRS) Tegeta AG Customers connected Tegeta 45 MW Next AG Industrial Customers Power Generation stations 8 line IPTL 100 MW Existing…
  16. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 16
    Compressed Natural Gas potential z CNG to customers away from pipelines: Tanzania customers can pay up to 15/mmbtu LPG displacement On-site power generation, heating, air conditioning Large hotels and similar sized customers…
  17. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 17
    Market expansion options Seven Forks Existing 220 kV line Approx 200 km Proposed 220 kV line Nairobi 132 kV line Gas pipeline Arusha to Nairobi Kenya Interconnector Hydroelectric Plant, Gas Markets Infrastructure Bo rde r…
  18. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 18
    Meeting the near-term market Near-term power market can be met by developed Songo Songo gas 200 150 SS-9 Fourth Future mmscfd compression Train SS-7 Wrtsil 100 MW 100 Third Tegeta 45 MW Train Dowans 140 MW…
  19. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 19
    Ability to deliver exploration success PanOceans successful exploration and new venture team are now working for Orca PanOceans growth and 2,800% increase in market capitalisation between Jan 2001 to Sept 2006 was predominantly…
  20. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 20
    PanOcean Energy Awoun example Before POE farmin After POE farmin Awoun POE farmin for 50% expl equity Awoun 2 discoveries from 4 wells z POE paid 8 mm carried costs for 1st & 2nd well z 1st & 2nd wells were a discovery (Koula &…
  21. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 21
    Growth opportunities in sub Saharan Africa Targeting to farm in to two new opportunities by the end of 2007 Predominantly sub Saharan Africa focussed, but not exclusively so Oil targets to balance the Tanzanian gas asset Core…
  22. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 22
    Orca Executive Board (all formerly PanOcean) Chairman (non-Executive): David Lyons z Former Chairman and CEO of PanOcean Energy z Oil and gas executive management of PanAfrican, Ocelot CEO: Peter Clutterbuck. z Former VP…
  23. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 23
    Targets for the next 6 -12 months Farm-in to two high potential oil properties Finalise and sign long term gas supply contracts for 287 MWs of power generation: z IPTL 100 MW, Wrtsil 100 MW, Wrtsil/Tegeta 45 MW and UGT 6 42 MW…
  24. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 24
    Reserves and resources potential SS North accumulation: Undeveloped GIP 0.2 tcf Gas presence established by SS1 SS West exploration prospect Low risk Prospective resources 100-600 bcf Songo Songo main field Developed GIP:…
  25. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 25
    Additional Gas Remaining Reserves Gross Property, end of licence basis (bcf) End 2005 End 2006 Changes Produced (AG and PG) 19.4 37.3 17.9 bcf - 2006 production Proved Producing 180 219 +39bcf Proved Undeveloped 61 59 -2 bcf Total…
  26. JUNE 2007 INVESTOR PRESENTATION – Orca Exploration Group, Inc. – slide 26
    Songo Songo PSA terms 2006 break down of operating revenue Revenues from gas sales US Pipeline tariff TPDC Profit Gas Less Orca Profit Gas Tariff for the use of the gas processing plant and Orca Cost Gas pipeline (17.5% of…

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