Skip to main content August 2015 Corporate Presentation – Activa Resources Ag | Shale Experts
Loading...
Pm

August 2015 Corporate Presentation – Activa Resources Ag

Activa Resources Ag · Aug 31, 2015 · 22 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. August 2015 Corporate Presentation – Activa Resources Ag – slide 1
    Corporate Presentation 08.2015
  2. August 2015 Corporate Presentation – Activa Resources Ag – slide 2
    2. Elevator Pitch: Why invest in Activa Resources Activa in short Activa Resources AG is an independent producer of oil and natural gas focused on the development of on-shore oil and natural gas projects in North America Run by a…
  3. August 2015 Corporate Presentation – Activa Resources Ag – slide 3
    3. General Review of FY 2014 Clear focus on oil production in 2014 18 % increase in oil production and 24 % fall in natural gas production 28 % increase in 1P oil and natural gas reserves to 6.66 million BOE Driven by OSR-Halliday…
  4. August 2015 Corporate Presentation – Activa Resources Ag – slide 4
    3. Drilling Review of 2014 OSR-Halliday Drilling Results Well No. Name Production start Initial rate Prodn. Thru Dec. Reserve est. (BOE pro Tag) 2014 (BOE) (BOE) 6 78-2H 22nd April 2014 500 79,000 315,000 7 105-6H 28th August 2014…
  5. August 2015 Corporate Presentation – Activa Resources Ag – slide 5
    4. Group Structure and Management Information about Activa Resources group Established producer of oil and natural gas in North America Activa Resources AG (Holding company) Operations in San Antonio, Texas Listed on Frankfurt Stock…
  6. August 2015 Corporate Presentation – Activa Resources Ag – slide 6
    4. The US oil market After a multi-year ramp-up in oil production North America is now adapting to a dramatically weaker oil price environment While the rig count has dropped significantly US oil production continued to grow during…
  7. August 2015 Corporate Presentation – Activa Resources Ag – slide 7
    5. Project overview Projects Key information 2014 4 main projects with current field and drilling operations Production revenues: EUR 5.45 million (+3 % yoy) (OSR-Halliday, Halls Bayou, Pill Branch, Adams Note: Production revenues…
  8. August 2015 Corporate Presentation – Activa Resources Ag – slide 8
    5. Activas Oil and Natural Gas Project Portfolio Pill Branch (Share: 100 %) Mainly Oil Pill Branch OSR-Halliday (Share: 22 %) Mainly Oil OSR-Halliday Montgomery County Lorma Field Halls Bayou (Share: approx. 12 %) Oil…
  9. August 2015 Corporate Presentation – Activa Resources Ag – slide 9
    5. Oil and natural gas production and revenue split Production 2013 Mix Production 2013 Mix volume in BOE revenues in USD OSR-Halliday* 69,451 OSR-Halliday* 5,851,605 3% 5% Loma Field 7,593 53.8% 46.2% Loma Field 251,891 18.4% 10 %…
  10. August 2015 Corporate Presentation – Activa Resources Ag – slide 10
    5. Production cost breakdown and hedging Production costs (Lease Operating Expenses) In order to put Activas total production costs (Lease operating Expenses + production taxes) into perspective regarding the current price environment…
  11. August 2015 Corporate Presentation – Activa Resources Ag – slide 11
    5. Drilling programme 2015* Project Q1 2015 Q2 2015 Q3 2015 Q4 2015 Capex (Activas share) OSR-Halliday 1 horizontal well 1 horizontal well 1 horizontal well 10th horizontal well USD 1.0 million per well** NEW POSTPONED POSTPONED…
  12. August 2015 Corporate Presentation – Activa Resources Ag – slide 12
    5. OSR-Halliday - Location in the Woodbine/Eaglebine Woodbine / Eaglebine belong to the top Exploration Plays in North America Woodbine one of top US oil plays Horizontal well results in Woodbine/ Eaglebine play very…
  13. August 2015 Corporate Presentation – Activa Resources Ag – slide 13
    5. OSR-Halliday Overview Activas WI: 22 % Potential: 56 horizontal wells (Woodbine alone) Conventional oil play with 80% oil Economically producible reserves from Woodbine: Production since 1960: approx. 13.5 million BOE - Approx. 20…
  14. August 2015 Corporate Presentation – Activa Resources Ag – slide 14
    5. OSR-Halliday and regional horizontal wells PMO-SHERMAN 1H Production: 08/01/2011 PMO-CRESHAM 1H Oil Cum.: 6,333 Production: 10/01/2011 Cum. Oil: 36,245 FURIE -BARNES 1H ALLIED WALLPATH 1H Eaglebine/Dexter Production: 08/01/2011…
  15. August 2015 Corporate Presentation – Activa Resources Ag – slide 15
    5. OSR-Halliday recent drilling activity south side 6th horizontal well 8th horizontal well (February 2014) (drilled) 7th horizontal well 9th horizontal well (Q2 2014) SL (expected Q4 2015) Halcon Samantha Rizzio Oil & Gas SL 2nd…
  16. August 2015 Corporate Presentation – Activa Resources Ag – slide 16
    5. OSR-Halliday formations production and potential Wilcox Sands 8,000 Wilcox potential undefined Oil show in the 67-12, productive at Day Dome Austin Chalk Austin potential undefined Oil - Proven OSR (100-1) Woodbine Sands Oil -…
  17. August 2015 Corporate Presentation – Activa Resources Ag – slide 17
    5. OSR-Halliday value creation since 2007 acquisition 2007 2008 2009 2010 2011 2013 2014 USD 200 million Value OSR-Halliday Field (100 %) USD 45 million USD 15 million Activa Resources Purchase of Sale of working interest in…
  18. August 2015 Corporate Presentation – Activa Resources Ag – slide 18
    5. Key Projects Pill Branch, Halls Bayou, Adams Ranch Pill Branch, Arkansas Primary target formation is the Jetter Lime at a depth Working interest: 100 % of 6,200 foot Current production per day: 20 BOE* Current lease size: 1,600…
  19. August 2015 Corporate Presentation – Activa Resources Ag – slide 19
    6. Group Financial Data Group key figures (in EUR) 2014 2013 2012 IFRS Proceeds from the production of oil and gas 5,451,029 5,302,256 4,852,478 Other operating income 178,762 6,938 143,430 Operating Profit (EBITDA)* 2,017,920 1,957,262…
  20. August 2015 Corporate Presentation – Activa Resources Ag – slide 20
    6. Long-term Financial Summary Oil and natural gas production revenues and oil price Group EBITDA Thsd. EUR WTI Thsd. EUR in USD 6,000 6,000 150 2,500 2,500 2,000 2,000 4,000 4,000 100 1,500 1,500 1,000 1,000 2,000 2,000…
  21. August 2015 Corporate Presentation – Activa Resources Ag – slide 21
    6. Summary of Reserves Proven Probable Barrels MCF FNR PV 10 Barrels MCF FNR PV 10 Adams Ranch 28,300 63,760 611,940 475,580 1,456,210 65,252,620 27,503,830 Loma Field 163,500 3,895,830 18,150,330 12,892,720 3,630 96,000 454,920…
  22. August 2015 Corporate Presentation – Activa Resources Ag – slide 22
    6. Shares Key information Shareholder Structure ISIN DE0007471377 Management 17 % German Sec. No. 747137 Zwick Partners LP 14 % Ticker NXI DWS Investment GmbH 7% Shares outstanding 5,466,803 Others (free float) 62 % Share capital…

From the store

Browse maps, data & reports in the Shale Experts store