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Q1 2017 Earnings Presentation – EP Energy Corp

EP Energy Corp · May 4, 2017 · 12 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. Q1 2017 Earnings Presentation – EP Energy Corp – slide 1
  2. Q1 2017 Earnings Presentation – EP Energy Corp – slide 2
    EP ENERGY CORPORATION Financial and Operational Reporting Package First Quarter 2017 Table of Contents Page Notes to Investors 1 Operating Results Financial Highlights 2 Statements of Income 3 Average Daily Volumes, Realized…
  3. Q1 2017 Earnings Presentation – EP Energy Corp – slide 3
    EP ENERGY CORPORATION FINANCIAL HIGHLIGHTS (unaudited) 2017 2016 Q1 Q1 Q2 Q3 Q4 Net (loss) income ( in millions) (47) 94 62 (43) (140) Adjusted EBITDAX ( in millions) 172 278 256 250 255 Capital Expenditures ( in millions)…
  4. Q1 2017 Earnings Presentation – EP Energy Corp – slide 4
    EP ENERGY CORPORATION STATEMENTS OF INCOME ( in millions) (unaudited) 2017 2016 Q1 Q1 Q2 Q3 Q4 Operating revenues Oil 204 129 165 169 190 Natural gas 30 42 25 27 28 NGLs 23 11 15 16 23 Financial derivatives 70 42 (105) 43…
  5. Q1 2017 Earnings Presentation – EP Energy Corp – slide 5
    EP ENERGY CORPORATION AVERAGE DAILY VOLUMES, REALIZED PRICES, AND ADJUSTED CASH OPERATING AND OTHER COSTS PER UNIT 2017 2016 Q1 Q1 Q2 Q3 Q4 Oil Sales Volumes (MBbls/d) Wolfcamp 11.1 7.0 6.8 9.3 11.4 Eagle Ford 23.9 32.4 27.3 24.0…
  6. Q1 2017 Earnings Presentation – EP Energy Corp – slide 6
    EP ENERGY CORPORATION DERIVATIVE SCHEDULE AS OF MARCH 31, 2017 2017 2018 Crude Oil (Volumes in MMBbls) Notional Volume Average Price(1) Notional Volume Average Price(1) Fixed Price Swaps WTI 3.03 63.94 Three-Way Collars Ceiling…
  7. Q1 2017 Earnings Presentation – EP Energy Corp – slide 7
    EP ENERGY CORPORATION RECONCILIATION OF ADJUSTED EBITDAX ( in millions, except equivalent volumes and per unit) (unaudited) 2017 2016 Q1 Q1 Q2 Q3 Q4 Net (loss) income (47) 94 62 (43) (140) Income tax expense 1 Interest…
  8. Q1 2017 Earnings Presentation – EP Energy Corp – slide 8
    EP ENERGY CORPORATION EARNINGS PER SHARE AND ADJUSTED EARNINGS PER SHARE (in millions, except earnings per share amounts) (unaudited) 2017 2016 Q1 Q1 Q2 Q3 Q4 After Diluted After Diluted After Diluted After Diluted After…
  9. Q1 2017 Earnings Presentation – EP Energy Corp – slide 9
    EP ENERGY CORPORATION RECONCILIATION OF ADJUSTED CASH OPERATING COSTS (unaudited) 2017 2016 Q1 Q1 Q2 Q3 Q4 Total Per-Unit Total Per-Unit Total Per-Unit Total Per-Unit Total Per-Unit (MM) (/Boe)(1) (MM) (/Boe)(1) (MM) (/Boe)(1)…
  10. Q1 2017 Earnings Presentation – EP Energy Corp – slide 10
    EP ENERGY CORPORATION FREE CASH FLOW ( in millions) (unaudited) 2017 Q1 Net cash provided by operating activities 117 Cash paid for capital expenditures 119 Free Cash Flow (2) Net cash used in investing activities (119) Net…
  11. Q1 2017 Earnings Presentation – EP Energy Corp – slide 11
    APPENDIX Note: The following Adjusted EBITDAX and Adjusted Cash Operating Cost tables below are presented on a pro-forma basis to give effect to the divestiture of the Haynesville Shale in May 2016 for approximately 420 million in cash…
  12. Q1 2017 Earnings Presentation – EP Energy Corp – slide 12
    ADJUSTED CASH OPERATING AND OTHER COSTS PER UNIT (PRO-FORMA) 2016 Q1 Q2 Q3 Q4 Average transportation costs Oil (/Bbl) 1.82 1.81 1.92 1.98 Natural gas (/Mcf) 1.44 1.43 1.71 1.69 NGLs (/Bbl) 0.20 0.23 0.19 0.24 Combined (/Boe)…

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