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2Q 2017 Review – Exco Resources Inc.

Exco Resources Inc. · Aug 9, 2017 · 10 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. 2Q 2017 Review – Exco Resources Inc. – slide 1
    Second Quarter 2017 Review Hal Hickey Chief Executive Officer Harold Jameson Chief Operating Officer Tyler Farquharson Chief Financial Officer August 9, 2017
  2. 2Q 2017 Review – Exco Resources Inc. – slide 2
    Strategic Plan Update Focus Area Improvement Plan Update Restructure balance sheet Senior secured 1.5 lien notes and senior secured 1.75 lien term loans provide option, at EXCOs to enhance capital discretion, subject to certain…
  3. 2Q 2017 Review – Exco Resources Inc. – slide 3
    EXCO Overview: Three Concentrated Resource Positions Operating Area Overview 1 Core Basins 2 East Texas and North Louisiana Net Acres/%HBP1 96,300/87% Appalachia Q2 17 Operated Rigs 4 Q2 17 Net Production (Mmcfe/d) 177 12/31/16…
  4. 2Q 2017 Review – Exco Resources Inc. – slide 4
    2017 Capital Budget Capital Program Overview Capital Budget By Type 17; Mixed Measures 1 17; MM 2 Category Descriptions Category Drilling Currently running 4 rigs Drilling focused in NLA Haynesville for highest Drilling and…
  5. 2Q 2017 Review – Exco Resources Inc. – slide 5
    High Quality Drilling Inventory Drilling Inventory Breakeven Price Required for 25% IRR (/Mcf)1; Gross/Net Locations 1 /MCF Gross Locations 4.00 250 3.53 3.58 3.60 3.50 3.29 3.30 3.08 3.10 200 3.00 2.90 2.66 2.70 2.52 167/84…
  6. 2Q 2017 Review – Exco Resources Inc. – slide 6
    Financial and Operational Results Quarter-to-Date Year-to-Date 2Q 17 1Q 17 2Q 16 2Q 17 2Q 16 Factors Unit Actual Actual % Change Actual % Change Actual Actual % Change Rig Count 4 1 300 1 300 3 1 200 Gross/Net Wells Drilled 11/4.8…
  7. 2Q 2017 Review – Exco Resources Inc. – slide 7
    Actuals to Guidance Comparison Three Months Ended 2Q 17 2Q 17 Guidance3 3Q 17 Guidance3 Factors Unit Actual Low High Low High Wells Spud (Gross/Net) 11/4.8 11/3.9 11/5.3 Wells Turned to Sales (Gross/Net) 4/3.5 4/3.5 0/0.0…
  8. 2Q 2017 Review – Exco Resources Inc. – slide 8
    Hedge Positions Six Months Ended Twelve Months Ended 12/31/17 12/31/18 Factors Unit Volume Price Volume Price Natural Gas Bbtu, Fixed Price Swaps - Henry Hub /Mmbtu 18,400 3.05 3,650 3.15 Collars - Henry Hub Bbtu 5,520 Sold…
  9. 2Q 2017 Review – Exco Resources Inc. – slide 9
    Single Well Economics Internal Type Curves NLA NLA NLA NLA Caddo Caddo Bossier ETX ETX ETX DeSoto X-Unit Standard X-Unit Shelby Highlander Highlander Unit Core Lateral Lateral Lateral HSVL HSVL BSSR 1 Target Lateral Length Ft 4,500…
  10. 2Q 2017 Review – Exco Resources Inc. – slide 10
    Non-GAAP Measures and Reconciliations Consolidated EBITDA and Adjusted EBITDA Reconciliations Three Months Ended Six Months Ended (in thousands) June 30, 2017 March 31, 2017 June 30, 2016 June 30, 2017 June 30, 2016 Net income (loss)…

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