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August 2018 Enercom Conference – Rosehill Resources Inc.

Rosehill Resources Inc. · Aug 21, 2018 · 25 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. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 1
    EnerCom The Oil & Gas Conference August 2018
  2. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 2
    3 Pure Play Delaware Basin Operator Preeminent Delaware Basin small-cap E&P Two core operating areas - Northern and Southern Lea County Production exceeded 18,000 net BOEPD in Q218 Total 2017YE proved reserves 31,132 MBOE (1)…
  3. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 3
    4 Profitable Growth And Acquisition Strategy Enhance EUR per capital dollar invested through modifications to drilling and completion techniques and cost reductions Optimize Operations Drive down cash operating costs and improve…
  4. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 4
    5 Deliver Value Through Execution Recent Highlights 2018 Objectives Grew Q218 average production to 18,429 net Surpass 15,000 BOEPD by Mid-Year 2018 BOEPD (72% oil), up 50% compared to Q118 Delivered Adjusted EBITDAX of 49.2 million…
  5. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 5
    6 Significant Reserves Growth High liquids-weighted reserves drive December 31, 2017 Reserves (SEC Pricing) (1) value creation Net Oil Net Gas Net NGL Net Equiv. PV-10 (2) 80% liquids (MBO) (MMCF) (MBBLS) (MBOE) (MM) Proved…
  6. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 6
    Prolific Northern Delaware Basin Tatanka Fed 1H Type Log Heart of the Delaware Peak Rate: 1,532 BOEPD Arguably the best stacked, Wolfcamp A Lower unconventional resource concentration in North America Lea Co. Sophisticated…
  7. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 7
    Northern Delaware Basin Type Curve Summary Upper Lower Wolfcamp B Loving & Lea Type Curves Type Curve Wolfcamp A Wolfcamp A (WCB) (UWCA) (LWCA) 1,200 350 Lateral Length (Ft.) 5,000 5,000 5,000 1,000 300 Completion Gen-3 Gen-3…
  8. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 8
    Improving Northern Delaware Completion Techniques Gen-1 (2013-14) Gen-2 (2015-16) Gen-3 (2017-Fwd) Completion Leveraging service company Internal engineering optimization using Early designs, ramping up learning Design knowledge to…
  9. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 9
    Strong Northern Delaware Basin Well Performance 3rd Bone Spring Sand Wolfcamp A Upper Wolfcamp A Lower 160 160 160 140 140 140 120 120 120 Cum. Oil Production (MBO) Cum. Oil Production (MBO) Cum. Oil Production (MBO)…
  10. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 10
    Emerging Southern Delaware Basin Future Growth Area Wolfcamp A Structure White Wolf asset in northern Parsley CI = 100 Ft Pecos County consisting of Parsley IP30 1,940 BOEPD IP30 2,115 BOEPD Wolfcamp A 6,900 net acres and 250…
  11. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 11
    Finding the Sweet Spot in Southern Delaware Basin 6,900 net acres (250 Wolfcamp A & B Porosity Rosehill locations) in Depositional Trees Estate 77 A001 Sweet Spot Rosehill Waha Ward Wolfcamp A and B Porosity (PhiH) reservoirs at…
  12. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 12
    Development On Track In Southern Delaware Basin Wolfcamp A Structure Drilled five pilot wells and associated CI = 100 Ft Wolfcamp A or B laterals with wireline logs and cores 4 Preliminary Fast Track 3D data over State Blanco 58…
  13. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 13
    Southern Delaware Basin Type Curve Summary Upper Lower Wolfcamp B White Wolf Type Curves Type Curve Wolfcamp A Wolfcamp A (WCB) (UWCA) (LWCA) 1,200 300 Lateral Length (Ft.) 5,000 5,000 5,000 Completion Gen-3 Gen-3 Gen-3 1,000 250…
  14. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 14
    Midstream Infrastructure Flexible and Well Positioned for Growth Northern Delaware Ample Transport MidCush Basis 90% Oil Piped Capacity to Substantially Hedged Core Loving gathering provided by Gateway Gathering & Marketing Midland in…
  15. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 15
    Water Solutions Gross Water Production Loving County 120,000 Currently utilizing less than 100,000 30 day average (BWPD) 50% of available disposal capacity in Loving County 120,000 BWPD 80,000 Disposal Capacity 60,000…
  16. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 16
    Profitable Growth With Strong Balance Sheet Average Daily Production (BOEPD) Adjusted EBITDAX (MM) (2) YOY Growth % (1) Avg. WTI (/BBL) (3) 260 - 280 23,000 - 25,500 55.00 49% 170 - 190 15,500 - 17,000 55.00 178% 5,838 47…
  17. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 17
    Rosehills compelling investment profile Rosehill leads the peer group in cash flow generation per debt adjusted share. Cash Flow Per Debt-Adjusted Share (1) - CAGR (2017 - 2019) 100% 80% 60% Peer Average = 45% 40% 20% 0% XX…
  18. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 18
    Capital Structure Capitalization and Liquidity (MM) (1) As of June 30, 2018, the Company increased its Cash 13 borrowing base by 40%, to 210 million based on Revolving Credit Facility 145 June 1, 2018 internal reserve report 10%…
  19. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 19
    20 Hedging Profile Hedge positions 2018 2019 2020 2021 2022 Crude Oil Swaps Hedge Volume (BBL) 1,438,000 2,664,000 960,000 360,000 300,000 Average Price (/BBL) 55.37 53.59 51.16 50.42 50.12 Crude Oil Collars Hedge Volume (BBL)…
  20. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 20
    Focused On The Future Profitable Growth Drill And Complete Existing Inventory Of 480 Locations Organic Leasing Accretive Acquisitions Conservative Financial Management Maintain Strong Balance Sheet Grow Cash Flow To Support…
  21. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 21
    APPENDIX
  22. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 22
    Experienced Management Team J. A. (Alan) Townsend President & CEO Over 45 years of industry experience with Tema since 2001 Former President of Equitable Resources and CEO of Camelot Oil and Gas BS and Masters in Petroleum Engineering…
  23. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 23
    Board Of Directors Gary Hanna Chairman Over 30 years of industry experience Currently Chairman of Energy XXI Gulf Coast Inc.; Director of Hercules Offshore Inc. Former CEO and Chairman of EPL Oil & Gas, Inc. prior to sale to Energy…
  24. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 24
    2018 Guidance and 2019 Preliminary Forecast (1) 2018 2019 Guidance Preliminary Forecast Price Assumptions WTI/HH (2) 55 / 3.00 55 / 3.00 Total Capital (MM) (3) 350 - 375 400 - 475 Production (BOEPD) 15,500 17,000 23,000 25,500…
  25. August 2018 Enercom Conference – Rosehill Resources Inc. – slide 25
    Non-GAAP Measures The following tables present a reconciliation of Adjusted EBITDAX to net income (loss), the most directly comparable GAAP financial measure for the periods indicated. Q2'18 Q1'18 2018 Guidance 2019 Preliminary…

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