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June 2016 Corporate Presentation – Peyto Exploration & Development Corp

Peyto Exploration & Development Corp · Jul 20, 2016 · 46 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 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 1
  2. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 2
    Peyto Profile PEYTO Exploration & Development Corp. N TSX Listing: PEY N Shares Outstanding: 164.6 million, 3% insiders (as of May 18/16) N Monthly Dividend: 0.11/share N Current Production: 0.54 BCFe/d (90,000 boe/d) -…
  3. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 3
    The Peyto Strategy What We Believe PEYTO Exploration & Development Corp. N We believe natures gas is the fuel for the future. N We believe we can make a real profit by being the lowest cost, most efficient producer in the…
  4. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 4
    The Peyto Strategy How We Do It PEYTO Exploration & Development Corp. Invest in our own ideas Build it ourselves Operate it ourselves Focus on maximum return Stay concentrated, lean & efficient 5 6/29/2016
  5. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 5
    The Peyto Strategy Results in a Low Cost Advantage PEYTO Exploration & Development Corp. Operating Costs Transportation Costs 20 5 4 15 3 /boe /boe 10 2 1.10 5 7.66 1 - - Q3 2014 Q4 2014 Q1 2015 Q2 2015 Q3 2015 Q4…
  6. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 6
    The Peyto Strategy Counter Cyclical Growth Per Share PEYTO Exploration & Development Corp. liq prod/share gas prod/share Production per Unit or Share (boe/d per million) 700 AECO Forecast (/GJ) 2016 YE Target 15 75 AECO…
  7. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 7
    Compound Annual Total Return (%) 0 5 10 15 20 25 30 35 40 45 Peyto Expl. & Development Computer Modelling Group Stella-Jones Inc. Smart REIT ALIMENTATION COUCHE TARD Parkland Fuel Corp. GILDAN ACTIVEWEAR INC First…
  8. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 8
    Peytos Profitable Business PEYTO Exploration & Development Corp. 9 6/29/2016
  9. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 9
    Peytos Profitable Business 15th 19982013 Build it for less than we sell it PEY 2014 PEY 2015 Land/Acq/Disp 2MM Seismic 7MM Drilling 288MM PDP FD&A /mcfe (2.25) (1.64) Compl. Wellsite Facilities 173MM 49MM 74MM 594MM…
  10. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 10
    Peytos Profitable Business Profitable Even Through The Lows PEYTO Exploration & Development Corp. AECO Monthly 10 Peyto Realized Gas Price (/mcfe) /GJ 36% Avg. Profit Cum To Date 8 6 Bonus 4 Cash Costs 1.38…
  11. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 11
    Peytos Profitable Business Competitive In The North American Marketplace PEYTO Exploration & Development Corp. 100% Montney 65% DB/35% Mont. 100% Deep Basin VII 2015 TOU 2015 PEY 2015 PDP FD&A /mcfe (3.56) (2.29) (1.64) Cash…
  12. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 12
    Peytos Profitable Business More Profit Per Dollar Of Capital PEYTO Exploration & Development Corp. 50% 43% 40% 40% 32% 32% 30% 21% 19% 20% 9% 10% 7% CTD Earnings/Capital 4% 2000-2015 0% -10% -6% PEY ARX CNQ VET…
  13. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 13
    Peytos Unique Assets PEYTO Exploration & Development Corp. 14 6/29/2016
  14. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 14
    Peytos Assets Geographically Focused Core Areas PEYTO Exploration & Development Corp. 440,000 net acres R10 R5W6 R27 R22 R17 9 operated R12 R7W5 gas plants Cutbank ---(730 mmcf/d net capacity) 1600+ km pipelines 1200+…
  15. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 15
    Peytos Assets Deep Basin Permeability Segregation PEYTO Exploration & Development Corp. Ante Ck FOOTHILLS STRUCTURES Elmworth GAS AS ING INCRE BILITY EA PERM WATER Kaybob TRANSITION ZONE WATER Kakwa GAS Gas INCREAH…
  16. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 16
    Peytos Assets Multi Zone Stacked Sandstone Reservoirs PEYTO Exploration & Development Corp. Detailed Petrophysical work on the Spirit River sands revealed 30% more reserves per section Up to per section* 17…
  17. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 17
    Peytos Assets The Most Profitable Part Of The Basin PEYTO Exploration & Development Corp. 18 6/29/2016
  18. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 18
    Peytos Assets Production By Formation PEYTO Exploration & Development Corp. 120,000 100,000 80,000 40% BOE/D Wilrich 60,000 20% Notikewin 40,000 23% Falher 20,000 8% Cardium 5% Bluesky 0 2005 2006 2007…
  19. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 19
    Peytos Assets Deep Basin Lands Go A Long Way PEYTO Exploration & Development Corp. 500 Peyto Lands 450 Net Lands (000's acres) 400 350 300 250 200 150 Net Peyto Sections 100 50 - Net Sections of Cardium,…
  20. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 20
    Peytos Assets Large Hz MSF Inventory PEYTO Exploration & Development Corp. To Do Done1 Total Total Hz Hz Locations Total Total Locations Unbooked Vertical Hz Booked* Wells Wells 14 432 72 176 391 5 1 5 11 1 2 22 14…
  21. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 21
    Peytos Assets Spirit River Group Potential Land Expiries PEYTO Exploration & Development Corp. AB Land Sales 5 yr Term 6,000,000 5,000,000 4,000,000 24 Month Expiries 3,000,000 Earliest Expiry Date 2,000,000 out to…
  22. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 22
    Peytos Assets Greater Sundance Area PEYTO Exploration & Development Corp. F F F F F FF F AF FCF FF C F FFFF FF F FF F G G FA F F FF FAAF F G F C F A FF GF F F G CG L LI C G A FF AF F FF A F FAF AF AAF FAF AAF F F AFAAFA F AF…
  23. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 23
    Peytos Assets Brazeau River Area PEYTO Exploration & Development Corp. G F F K F F K U C E DCV V VE E K A U F FFU F KA A F F AC F FA J F C L E EV V E F W F G A C F G G G W G E EE V VK DCACF A EG KEC V VC E K C E EV F…
  24. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 24
    Peytos Assets Facility Ownership And Control PEYTO Exploration & Development Corp. R9 R4W6 R26 R21 R16 R11 R6W5 Cutbank Waskahigan W Chicken T60 W Smoky/Kakwa Cutpick Leland/Berland Oldman North T55 Wildhay W W Nosehill W…
  25. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 25
    Peytos Assets Drilling Cost Performance PEYTO Exploration & Development Corp. Hz Spirit River 5,000 40 4,412 4,500 34.5 4,268 4,299 4,291 4,308 4,240 4,231 4,247 4,152 4,155 35 Drill & Case Cost / Depth 4,066 3,999 4,000…
  26. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 26
    Peytos Assets Completion Cost Performance PEYTO Exploration & Development Corp. Monthly Average Completion Costs 2,000,000 240,000 1,800,000 210,000 -35% 1,600,000 180,000 1,400,000 150,000 1,200,000 Cost Per Stage…
  27. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 27
    Peytos Assets 2015 - A Better Year PEYTO Exploration & Development Corp. 28 6/29/2016
  28. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 28
    Peytos Incredible Returns PEYTO Exploration & Development Corp. 29 6/29/2016
  29. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 29
    Peytos Returns Focus On Returns Drives Capital Discipline PEYTO Exploration & Development Corp. 2016 11,000/boe/d 120,000 2015 - 11,600/boe/d 2014 - 16,800/boe/d 900 2013 - 15,100/boe/d Annual Production Wedge (boe/d) 2012…
  30. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 30
    Peytos Returns Stress Testing Low Commodity Prices PEYTO Exploration & Development Corp. Species IP NGLs EUR D/C/E/T IRR IRR IRR IRR IRR Number of mmcfd bbl/mmcf BCFE /L/S/F Feb Feb Apr Apr 1/16 2.50/GJ 2016 MM 22/16 22/16 1/16…
  31. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 31
    BT IRR, % 0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 -50 -40 -30 -20 -10 02/01-28-054-21W5/0 00/10-30-054-21W5/0 00/15-33-054-21W5/0 02/01-05-055-21W5/0 00/12-05-055-21W5/0…
  32. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 32
    Peytos Returns High Returns On Your Capital And Equity PEYTO Exploration & Development Corp. 60% 12 50% 10 40% 8 30% 6 17 yr Average ROE 20% 4 10% 2 0% 0 Return On Capital Employed (%) Return On Equity (%)…
  33. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 33
    Peytos Future PEYTO Exploration & Development Corp. 34 6/29/2016
  34. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 34
    2016 Outlook More for less PEYTO Exploration & Development Corp. Drill 125-135 Hz Wells (100% Hz-MSF, Liquids Rich Natural Gas) Expand & Extract Increase Processing Capacity & NGL Yield 80 mmcf/d Increase Undeveloped Land…
  35. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 35
    2016 Outlook Summer Production Strategy PEYTO Exploration & Development Corp. 120,000 102,200 boe/d exit 120,000 100,000 85,700 boe/d exit 100,000 Defer new production for 75,200 boe/d exit better gas 80,000 80,000 price…
  36. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 36
    2016 Outlook Continuously Improve Profitability PEYTO Exploration & Development Corp. 2016 Goals* 10% service cost reduction Drilling off season PDP FD&A (1.50) Longer laterals, more stages /mcfe Continuous operations…
  37. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 37
    Peytos Future Where To From Here PEYTO Exploration & Development Corp. 150,000 115-120,000 boed 11,000 /boe/d 100,000 11,000 16,800/boe/d /boe/d BOED 10,000 15,100/boe/d /boe/d 11,600 17,600/boe/d /boe/d 50,000…
  38. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 38
    Appendix PEYTO Exploration & Development Corp. N Quarterly Track Record N Tax Pools N Payout N Hedging Strategy N Gas Marketing N FAQ 39 6/29/2016
  39. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 39
    Quarterly Track Record PEYTO Exploration & Development Corp. 2016 2015 2014 2013 Q1 Total Q4 Q3 Q2 Q1 Total Q4 Q3 Q2 Q1 Total Q4 Q3 Q2 Q1 Operations Production Oil & NGLs (bbl/d) 7,008 6,643 6,943 5,352 6,843 7,456 7,632 8,077…
  40. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 40
    Organic Business Model Peytos Tax Pools PEYTO Exploration & Development Corp. 1,800 1,600 1,400 1,200 Federal Tax Pools Millions 1,000 800 Q1/16 600 400 200 - 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009…
  41. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 41
    Peytos Payout Dividend Sustainability PEYTO Exploration & Development Corp. Peyto Dividend Sustainability 2,500 2,000 1,500 Peyto Cum. Earnings Q1/16 1,000 500 0 Q1 2000 Q4 2000 Q3 2001 Q2 2002 Q1 2003 Q4 2003…
  42. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 42
    AECO vs NYMEX Canadas Natural Gas Exports PEYTO Exploration & Development Corp. Mainline T-south 1.1 BCF/D US 1.4 BCF/D GTN 1.5 BCF/D CAD (full) 1.7 BCF/D (4.5 cap) (2.3 cap) Northern Border Alliance 1.9 BCF/D 1.6 BCF/D 1.6…
  43. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 43
    Successful Hedging Strategy Peyto Realized Price History PEYTO Exploration & Development Corp. 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Peyto Peyto Peyto Peyto Peyto Peyto Peyto Peyto Peyto Peyto Peyto Peyto…
  44. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 44
    Gas Marketing Future Sales (1 of 3) PEYTO Exploration & Development Corp. Financial Hedges - Gas Pricing 2014 2015 2016 2017 2018 Da te contra cte d GJ/d (/GJ) N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O…
  45. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 45
    Gas Marketing Future Sales (2 of 3) PEYTO Exploration & Development Corp. Financial Hedges - Gas Pricing 2014 2015 2016 2017 2018 Da te contra cte d GJ/d (/GJ) N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O…
  46. June 2016 Corporate Presentation – Peyto Exploration & Development Corp – slide 46
    Gas Marketing Future Sales (3 of 3) PEYTO Exploration & Development Corp. Financial Hedges - Gas Pricing 2014 2015 2016 2017 2018 Da te contra cte d GJ/d (/GJ) N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O…

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