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MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp.

Trilogy Energy Corp. · Mar 18, 2013 · 41 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. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 1
    Corporate Presentation March 2013
  2. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 2
    Trilogy Corporate Profile 2012 average production: 33,510 Boe/d (40% Oil and NGLs) Q4 2012 average production: 35,014 Boe/d Q4 2012 funds flow from operations: 80.5 Million Market Cap: 116 million shares at 30.00/share 3.5 Billion…
  3. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 3
    Trilogy Assets Geographically concentrated assets Multi-zone development and exploration potential in Grande Prairie the Deep Basin 2,500 Boe/d 2013E 23 MM 2013E Capex NGL-rich, high heat content natural gas and light oil Large…
  4. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 4
    Potential Sand/Shale Reservoirs Prospect inventory of low-risk horizontal and vertical liquids-rich conventional and unconventional locations: Cardium*: + wells Dunvegan*: 36 wells Notikewin/Spirit River: 145 wells Wilrich: +…
  5. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 5
    Operations Update
  6. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 6
    Trilogy: Key Growth Plays 77
  7. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 7
    Kaybob Montney Oil Development 13-1-64-18W5/2 Cum production: 75 MBbl, 58 MMcf (Jan 31, 2013) Montney Mississippian Reservoir Parameters*: 5) Depth: 1,800 m 1. Net Pay: 10 m 6) DOIIP per section: 10 MMBbl 2. Average Porosity:…
  8. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 8
    Kaybob Montney Oil Development Pool 40 sections in size Estimate an average of 10 MMBbl DOIIP per section equals an internally estimated 400 MMBbl DOIIP for pool* Assuming 8 horizontal Montney oil wells/section, potential for 320…
  9. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 9
    Kaybob Montney Oil Development 2011 2012 2013E Total Wells Drilled 22 24 36* 82 Drilling/ 98 MM 125 MM 148 MM* 371 MM Completion Infrastructure 41 MM 25 MM 11 MM* 77 MM Land 36 MM - - 36 MM Total Capital 175 MM 150 MM 159 MM* 484 MM…
  10. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 10
    Montney Oil Pool: Production Templates *Internal estimates 11 11
  11. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 11
    Montney Oil Template NPV10 10 Sensitivity Analysis 12 12
  12. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 12
    Kaybob Montney Oil Cumulative Production 13 13
  13. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 13
    Free Cash Flow Kaybob Montney Oil Original Projection: 10% Recovery Factor 10 year RLI 10,000 Bbl/d + 10 MMcf/d = 11,666 Boe/d x 365 days 4.25 MMBoe/year Cash Flow/Year 47.75/Boe (2012 Netback) 203 MM 400 MBoe*/well = 11 wells 4.0…
  14. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 14
    Kaybob Presley Montney Gas Development Montney tight sand reservoirs Horizontal well: 5 MM/well D/C/T Potential recoverable reserves* per well: 3.0 Bcf natural gas 100 MBbl NGLs 600 MBoe 49 horizontal wells drilled to end of 2012…
  15. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 15
    Kaybob Presley Montney Gas Development Montney reservoir exploitation 50 net sections Assuming 5 horizontal wells /section, potential for 250 horizontal wells Potential 10 - 15 Bcf gas per section* Liquids-rich gas 30 Bbl/MMcf…
  16. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 16
    Presley Montney Gas 17 17
  17. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 17
    Free Cash Flow Presley Montney Gas Current: 60 MMcf/d + 30 Bbl/Mcf NGL = 11,800 Boe/d x 365 days 4.3 MMBoe/year Cash Flow/Year 15.06/Boe (2012 Netback) 65 MM 600 MBoe*/well = 7 wells 5.0 MM/well (35 MM) Forecast Free Cash Flow…
  18. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 18
    Dunvegan Oil Prospect Dunvegan light oil play Economics and play delineation will be determined with additional horizontal wells Trilogy operated 2 (1.5 net) horizontal wells in H2 2012 2013 Activity Forecast: Capital budget: 20…
  19. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 19
    Dunvegan Oil Well Template Net Pay: 8 m Average Porosity: 15% Average SW: 35% Original Reservoir Pressure: 13,700 KPa Depth: 1,800 m DOIIP per section: 10.0 MMBbl* *Internal estimates 20 20
  20. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 20
    Emerging Duvernay Shale Play
  21. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 21
    Duvernay Unconventional Shale Play- Kaybob Area Emerging large liquids-rich and crude oil resource play Stratigraphically equivalent to the Muskwa Shale in northeast British Columbia Similar in play type to the Eagle Ford Shale…
  22. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 22
    Duvernay Mineral Rights Owners 23 23
  23. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 23
    Duvernay Unconventional Shale Play 100 sections in gas/condensate reservoir area 100 additional sections in potentially oilier reservoir Participated in 11 horizontal wells into this play to date Approximately 55 MM capital A…
  24. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 24
    Duvernay Cross-Section Reservoir Depths of 2,500 - 4,000 metres Pay thickness 10 - 60 metres Horizontal laterals average approximately 1,600 metres Plug & perf versus ball-drop completion techniques Perf clusters Slickwater…
  25. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 25
    3-13-60-20W5 Duvernay Production Forecast 1,391 1,391 metres metres lateral lateral length length 31 31 frac frac intervals intervals 12 12 separate separate stages stages 100 100 tonnes tonnes sand sand and and…
  26. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 26
    Duvernay Sensitivity Analysis 27 27
  27. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 27
    Duvernay Unconventional Shale Gas Play Net Pay: 50m 11-33-60-20W5 - Duvernay Shale Average Porosity: 7% Reservoir Pressure: 60,000 kPa DGIIP*: 75 Bcf/section 2.7 Tcf/township Condensate yield: 100 Bbl/MMcf Estimated 50% Recovery…
  28. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 28
    Duvernay Unconventional Shale Oil Play Net Pay: 30m 13-03-64-18W5- Duvernay Shale Average Porosity: 7% Reservoir pressure: 45,000 kPa DOIIP*: 13.9 MMBbl/section, 500 MMBbl/township Estimated 25% Recovery Factor: 3.5 MMBbl/section*…
  29. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 29
    Presley 5-3-60-19W5 Horizontal well RR April 2012: TD 5,306 m; lateral length 1,754 m 16 stage/31 frac completion using ball drop technique Completed and tied in early October 2012 On production October 11, 2012 11-33-60-20W5 -…
  30. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 30
    Tony Creek North 4-3-64-21W5 4-3-64-21 horizontal RR April 2012: 4,800m TD; lateral length 1,648 m Planned 16 stage/30 frac completion using ball drop technique; executed only 5 stage/11 frac Completed and tied in during August and…
  31. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 31
    Aux Sable Liquid Recovery Agreement Increased 2012 cash flow by approximately 14.2 Million; Trilogy Kaybob North Sour Gas Plant adding 2,146 Bbl/d of NGL production Producing high-heat content Aux Sable Liquid gas is an…
  32. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 32
    Financial Update
  33. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 33
    Quarterly Review Production Funds Flow Operating Costs Boe/d/ /Boe M Q4 2012 production represents a 5% Funds flow increased in Q4 Operating costs per unit are increase over Q3 2012 due to increased liquids decreasing as the…
  34. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 34
    Operating Metrics Q4 2012 2012 2011 2010 Average Production (Boe/d) 35,014 33,510 28,012 22,787 Revenue (/Boe) 41.98 37.16 37.26 34.97 Royalties (/Boe) (4.36) (4.61) (3.80) (5.38) Operating Expenses (/Boe) (8.23) (8.33) (8.29) (8.49)…
  35. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 35
    2012 Trilogy Finding and Development Costs Land 1.0 MM Geological and Geophysical 2.1 MM Drilling and Completion 265.9 MM Production Equipment, Facilities and Inventory 80.3 MM Net Acquisitions/Dispositions 2.0 MM Total 2012 Capital…
  36. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 36
    Reserves ((InSite InSite Petroleum Petroleum Consultants Consultants Ltd., Ltd., as as at at December December 31, 31, 2011) 2011) Proved Reserves Probable Reserves Natural Gas Crude Oil NGL Boe (6:1) % Reserve Category…
  37. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 37
    2013 Forecast 38 38
  38. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 38
    CFFO 2013 E (Millions) AECO GAS (C/GJ) 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 65.00 195 217 239 261 284 306 328 350 75.00 221 244 266 288 310 332 354 376 WTI (US/Bbl) 85.00 248 270 292 314 336 358 381 403 95.00 274 296…
  39. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 39
    Summary Extensive high working interest land base in the Deep Basin Operated gathering and processing infrastructure in Kaybob area High capital efficiency resulting in low F & D costs Large inventory of low-risk, liquid-rich natural…
  40. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 40
    Appendix A Forward Forward Looking Looking Statements Statements Advisories Advisories
  41. MARCH 2013 CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 41
    1400, 332 66th 1400, 332 th Avenue, Avenue, SW SW Calgary, Calgary, Alberta Alberta Canada Canada T2P T2P 0B2 0B2 Telephone: Telephone: (403) (403) 290-2900 290-2900 Facsimile: Facsimile: (403) (403) 263-8915 263-8915…

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