Skip to main content September 2016 Investor Presentation – Exco Resources Inc. | Shale Experts
Loading...
Pm

September 2016 Investor Presentation – Exco Resources Inc.

Exco Resources Inc. · Sep 22, 2016 · 29 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. September 2016 Investor Presentation – Exco Resources Inc. – slide 1
    Investor Presentation September 2016
  2. September 2016 Investor Presentation – Exco Resources Inc. – slide 2
    Agenda Executive Summary Haynesville Transformation EXCO Overview Appendix 3
  3. September 2016 Investor Presentation – Exco Resources Inc. – slide 3
    EXCO Overview: Three Concentrated Shale Resource Positions Overview 1 Core Basins 2 Attribute Key Features Net Acres1 353,350 net acres Appalachia 89% HBP Net Production Q2 16: 296 Mmcfe/d Proved Reserves2 1.5 Tcfe East Texas /…
  4. September 2016 Investor Presentation – Exco Resources Inc. – slide 4
    1B+ Of Gas Focused Pro Forma Proved Reserves As Of June 30, 2016 With High Percentage Of PDP 1P PV-10 By Area; 1P PV-10 By Category; 1P PV-10 By Commodity; % 1 % 2 % 3 STX Oil 21% PUD 21% 37% APP PDP 12% 62% ETX / Gas NLA…
  5. September 2016 Investor Presentation – Exco Resources Inc. – slide 5
    EXCO Pro Forma Capitalization Sources and Uses 1 Pro Forma Capitalization 2 Sources: Tender Offer and Consent Solicitation As of Tender Offer and Consent Solicitation ( in millions) 7/31/2016 Adjustment Pro forma ( in millions) Cash1…
  6. September 2016 Investor Presentation – Exco Resources Inc. – slide 6
    Restructure Gathering And Transportation Contracts To Enhance Liquidity ETX/NLA Gross Transportation Commitments 16; MM 1 Execution Strategy 2 The Company is engaging its midstream and transportation providers to restructure these…
  7. September 2016 Investor Presentation – Exco Resources Inc. – slide 7
    Contractual Obligations And Commercial Commitments Contractual Obligations and Commercial Commitments 16 20 and Thereafter; M 1 180,000 Operating leases and other 160,000 154,120 Drilling contracts 137,040 137,614 140,000 Other…
  8. September 2016 Investor Presentation – Exco Resources Inc. – slide 8
    Reduce LOE And G&A Load To Reduce Fixed Cost Burden LOE By Quarter Headcount Reduction 15-16; MM 1 15-16; Mixed Measures 2 47% LOE 60% Headcount Reduction Since Reduction Since Q1 15 Q1 15 44MM1 G&A Run Rate 15 14 5583 13 12…
  9. September 2016 Investor Presentation – Exco Resources Inc. – slide 9
    Agenda Executive Summary Haynesville Transformation EXCO Overview Appendix 10
  10. September 2016 Investor Presentation – Exco Resources Inc. – slide 10
    EXCO Haynesville Relative Positioning EXCO Haynesville Relative Positioning 1 Haynesville Shale Area Map 2 Established, world class gas play with significant well and seismic control allows for comprehensive understanding of…
  11. September 2016 Investor Presentation – Exco Resources Inc. – slide 11
    On-going New Completion Designs And Refrac Opportunities Are Re-Rating Play Proppant to Mcf Breakdown 1 Haynesville Re-Frac Analysis 2 3,000,000 20,000 85% improvement in Actual Production 2,800,000 6 month Cum. Mcf 18,000 16,000…
  12. September 2016 Investor Presentation – Exco Resources Inc. – slide 12
    North Louisiana Holly Offset Well Results Activity Summary Well Name Operator Lat. Length 3 Months Cum Prod 6 Months Cum Prod 1 Proppant Activity Map 2 Mmcf / Mmcf / Ft 000ft 000ft lbs/ft EXCO Holly Type Curve (EUR 2.1…
  13. September 2016 Investor Presentation – Exco Resources Inc. – slide 13
    EXCOs Recent Results in North Louisiana NLA Drilling Days Versus Depth Cumulative Gas vs. Time 16; ft, Days 1 16; Cumulative Production, Days 2 0 500,000 Standard Average: 25.0 days 5,000 400,000 10,000 Long Average: 42.7 days1…
  14. September 2016 Investor Presentation – Exco Resources Inc. – slide 14
    The North Louisiana Bossier Test Was A Success And Provides Future Opportunity Operational Highlights 1 Area Of Operations 2 Key Developments Successfully completed and turned to sales the Branch Ranch 5-3 Bossier test well in January…
  15. September 2016 Investor Presentation – Exco Resources Inc. – slide 15
    Agenda Executive Summary Haynesville Transformation EXCO Overview Appendix 16
  16. September 2016 Investor Presentation – Exco Resources Inc. – slide 16
    EXCO Overview: Three Concentrated Shale Resource Positions Operating Area Overview 1 Core Basins 2 East Texas And North Louisiana (Haynesville and Bossier) Net Acres/%HBP1 97,300/88% Appalachia Q2 16 Operated Rigs (none currently)…
  17. September 2016 Investor Presentation – Exco Resources Inc. – slide 17
    North Louisiana Overview Operating Area Overview 1 Area Of Operations 2 Attribute Key Features Total Acreage1 51,500 net acres (38,000 shale) 100% HBP Active Wells 416 operated wells flowing to sales Production Q2 16: 146 Mmcfe/d…
  18. September 2016 Investor Presentation – Exco Resources Inc. – slide 18
    Improve Economics Through Disciplined Execution And Cost Reductions NLA Lateral Length And Days To Drill NLA D&C Cost Per Lateral Foot 10-16; ft, Days 1 10-16; /ft 2 9,0 00 47 Days to drill 50 41 43 45 8,0 00 7,0 00 37 35…
  19. September 2016 Investor Presentation – Exco Resources Inc. – slide 19
    East Texas Overview Operating Area Overview 1 Area Of Operations 2 Attribute Key Features Total Acreage1 45,800 net acres 74% HBP Active Wells 104 operated wells flowing to sales Production Q2 16: 76 Mmcfe/d Targeted Haynesville…
  20. September 2016 Investor Presentation – Exco Resources Inc. – slide 20
    Improve Economics Through Disciplined Execution And Cost Reductions ETX Lateral Length And Days To Drill ETX D&C Cost Per Lateral Foot 10-16; ft; Days 1 10-16; /ft 2 8,0 00 Days to drill 70 59 7,0 00 54 52 60 6,0 00…
  21. September 2016 Investor Presentation – Exco Resources Inc. – slide 21
    South Texas Overview Operating Area Overview 1 Area Of Operations 2 Attribute Key Features Total Acreage1 54,250 net acres 93% HBP Active Wells 235 operated wells Production Q2 16: 5.4 MBoe/d Targeted Formations Eagle Ford…
  22. September 2016 Investor Presentation – Exco Resources Inc. – slide 22
    Appalachia Overview Operating Area Overview 1 Area Of Operations 2 Attribute Key Features Total Acreage1 201,800 net acres (130,400 shale) 89% HBP (shale) Active Wells 126 operated Marcellus wells flowing to sales 1,986…
  23. September 2016 Investor Presentation – Exco Resources Inc. – slide 23
    Agenda Executive Summary Haynesville Transformation EXCO Overview Appendix 24
  24. September 2016 Investor Presentation – Exco Resources Inc. – slide 24
    Financial And Operational Results Quarter-to-Date Year-to-Date 2Q 16 1Q 16 2Q 15 2Q 16 2Q 15 Factors Unit Actual Actual % Change Actual % Change Actual Actual % Change Rig Count 1 2 (50) 4 (75) 1 4 (75) Net Wells Drilled 0.9 4.3…
  25. September 2016 Investor Presentation – Exco Resources Inc. – slide 25
    Actuals To Guidance Comparison Three Months Ended 2Q 16 2Q 16 Guidance 3Q 16 Guidance Full Year 2016 Guidance Factors Unit Actual Low High Low High Low High Rig Count (Gross) 1 1 0 1 Wells Drilled (Gross/Net) 1/0.9 1/0.9 0/0…
  26. September 2016 Investor Presentation – Exco Resources Inc. – slide 26
    Hedge Positions (Including Trades Since June 30) Six Months Ended Twelve Months Ended Twelve Months Ended 12/31/16 12/31/17 12/31/18 Factors Unit Volume Price Volume Price Volume Price Natural Gas Bbtu, Fixed Price Swaps - Henry…
  27. September 2016 Investor Presentation – Exco Resources Inc. – slide 27
    Appendix: Single Well Economics Internal Type Curves NLA NLA NLA NLA Caddo Caddo Bossier ETX ETX STX Eagle STX Eagle DeSoto X-Unit Standard X-Unit Shelby Shelby ETX Ford Core Ford Core Unit Core Lateral Lateral Lateral HSVL Bossier…
  28. September 2016 Investor Presentation – Exco Resources Inc. – slide 28
    Appendix: June 30, 2016 Price Deck Henry Hub Natural Gas Prices WTI Crude Oil Prices Year /Mcf /Bbl 2016 3.03 48.85 2017 3.18 52.40 2018 3.02 53.81 2019 3.00 54.69 2020 3.06 55.51 2021 3.19 56.31 2022 3.35 57.04 2023 3.53 57.86…
  29. September 2016 Investor Presentation – Exco Resources Inc. – slide 29
    EBITDA, Adjusted EBITDA, Adjusted Operating Cash Flow and Free Cash Flow Reconciliations 31

From the store

Browse maps, data & reports in the Shale Experts store