Contents 1. CEOs Comments ....3 Glossary 2. Elevator Pitch: why invest in Activa Resources............4 1P Proven oil and natural gas reserves 3. Review of 2014 .........................5 2P Proven and probable oil and natural 4. General…
1. CEOs Comments Welcome and thank you for your interest in Activa Resources AG. The primary aim of this presentation is to assist you in understanding our business model and to provide an update on the activities of the company with…
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 Strategic and…
3. General Review of FY 2015 5 % increase in oil and natural gas production to 106,089 BOE Oil production accounts for approx. two-thirds thereof 20 % decrease in revenues (incl. hedging income) to EUR 4.36 million Hedging generates…
4. General Information Drilling activity 2006-2014 6
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…
4. The US oil market After several years of Renaissance, North America's oil and gas industry now has to adapt to a dramatically lower oil prices The number of rigs has fallen significantly, oil production rates in the United…
5. Activas Projects Drilling activity at OSR-Halliday 2008-2014 9
5. Project overview Projects Key information 2015 4 main projects with current field and drilling operations Production revenues: EUR 4.36 million (-20 % yoy) (OSR-Halliday, Halls Bayou, Loma Field Adams Ranch) Note: Production…
5. Oil and natural gas production and revenue split* Production 2015 Mix Production 2015 Mix volume in BOE revenues in USD OSR-Halliday* 70,365 OSR-Halliday* 2,573,629 1% Halls Bayou 16,943 53.8%5% 46.2% Halls Bayou 606,556 18.4% 16%…
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…
5. Key Projects Halls Bayou, Loma Field, Adams Ranch Halls Bayou, Texas Working interest: 12 % Initial project as part of Joint Development Agreement with private oil and gas companies Current production: 550 BOE* Activa provides…
6. Facts & Figures Field Operations 2006-2014 15
6. Group Financial Data IFRS / in Euro 2015 2014 2013 2012 Proceeds from the production of oil and gas 4,357,910 5,451,029 5,302,256 4,852,478 Other operating income 7,482 178,762 6,938 143,430 Operating Profit (EBITDA)* 917,963…
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…
6. Shares Key information Shareholder Structure ISIN DE0007471377 Management 15 % German Sec. No. 747137 Supervisory board 12 % Ticker NXI Others (free float) 73 % Shares outstanding 6,013,483 Share capital EUR 6,013,483…