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1Q 2025 Earnings Presentation – Vital Energy, Inc.

Vital Energy, Inc. · May 12, 2025 · 23 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. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 1
    1Q-25 Earnings Presentation May 12, 2025
  2. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 2
    Executing on Core Strategic Priorities Permian Basin Summary Net Acres2 273,000 OPTIMIZE IMPROVE FY-25E Total Production FY-25E % Oil 135.3 - 139.8 MBOE/d 47% TX Howard Co. COST STRUCTURE WTI BREAKEVEN Inventory Locations3…
  3. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 3
    Strong Execution Drives Adjusted Free Cash Flow Generation 1Q-25 Highlights Total Production, MBOE/d Oil Production, MBO/d 62.0 - 66.0 351 MM 360 MM 64 MM 135.0 - 141.0 140.2 64.9 Cash Flows from Consolidated Adjusted Operating…
  4. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 4
    Resilient 2025 Development Program with WTI Breakeven1 of 50 per Barrel Delaware Basin Midland Basin Combined 1H-25 Program Rig Count 3.4 1.8 5.2 57 WTI Breakeven1 Frac Crews 0.9 0.4 1.3 1 D-Day Delaware Basin 2 Wells 1Q-25 2…
  5. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 5
    2025 Capital Program Supports Adjusted Free Cash Flow1 Generation Reaffirming 2025 Outlook Oil Production, MBO/d 68.0 - 72.0 64.9 61.0 - 65.0 63.0 - 66.0 135.3 - 139.8 58.0 - 62.0 Oil Production (MBO/d) Total Production…
  6. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 6
    Prioritizing Balance Sheet Improvement Through Debt Repayment Debt Maturity Profile, MM3,4 Cash Balance Targeting 300 MM1 of debt repayment for FY-25 Credit Facility Current Sr. Notes Borrowing Base 1.40 B Drawn Credit Facility…
  7. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 7
    Peer-Leading Hedge Position Supports 2025 Development Program Bal-25 Hedge Position as of May 9,20251 FY-25 VTLE Hedge Position vs. Peers2 Crude Oil Natural Gas Natural Gas Liquids Crude Oil 100% 71 Avg. WTI per Bbl 2.30 Avg. Waha…
  8. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 8
    11 Years of High-Quality Permian Basin Inventory 925 Locations 250 Upside Midland Basin Completable Lateral Feet 8,292,000 11 Years of Inventory1 3 Years of Incremental Inventory 53 Avg. WTI Breakeven Oil Price Economically Viable;…
  9. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 9
    Optimizing Well Design to Enhance Capital Efficiency 2025 Midland Basin Horseshoe Well Development Improves Capital Efficiency 30% Utilizing advanced drilling techniques to expand long-lateral 0 MSS 1 Wells Midland Basin…
  10. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 10
    Midland Basin Overview Program Productivity Increase in 2025 versus 2024 Key Stats Midland Basin 250 12,100 LL Net Acres1 191,500 2% Increase in Volume; 3% Decrease in Lateral Length Howard Co. (70% Oil) Cumulative Gross MBOE…
  11. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 11
    Delaware Basin Overview Program Productivity Increase in 2025 versus 2024 Key Stats Delaware Basin Winkler Co. 350 Net Acres1 81,500 48% Increase in Volume; 25% Increase in Lateral Length 300 13,500 LL Cumulative Gross MBOE…
  12. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 12
    Optimized 2025 Development Drives Adjusted FCF Generation and Debt Reduction 1 Enhancing capital efficiency through increased productivity and lateral lengths 2 Targeting Net Debt1 reduction of 300 MM2 by YE-25 at current…
  13. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 13
    Appendix
  14. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 14
    2Q-25 & FY-25 Guidance Guidance Commodity Prices Used for 2Q-25 2Q-25 FY-25 Apr-25 May-25 Jun-25 2Q-25 Avg. Production: Crude Oil: Total Production (MBOE/D) 133.0 - 139.0 135.3 - 139.8 WTI NYMEX (/BBO) 62.96 58.83 58.57 60.10 Crude…
  15. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 15
    Active Hedge Program Protecting Adjusted Free Cash Flow and Returns1 2Q-25 3Q-25 4Q-25 Bal-25 1Q-26 2Q-26 3Q-26 4Q-26 FY-26 FY-27 Crude Oil (MBO) WTI Swaps 4,732 5,226 6,054 16,011 1,530 819 828 828 4,005 - (Price /BBO) Price 74.85…
  16. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 16
    Proved Reserves Growth in 2024 Total Proved Reserves, MMBOE PV-10 Reserve Value Sensitivity, MM1 PUD PUD PD 30 455 PD 22% of Inventory Currently Booked as PUDs 5,179 405 69 4,510 30% 4,133 1,005 29% 792 3,131 644 (49) 70% 71%…
  17. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 17
    2024 Sustainability Report Highlights Continued Progress Toward Sustainability Targets CATEGORY TARGET 2023 PERFORMANCE3 TARGET PROGRESS Scope 1 Below 12.5 mtCO2e/MBOE Achieved by GHG emissions intensity1 2019 baseline of 26.03…
  18. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 18
    Supplemental Non-GAAP Financial Measures Adjusted Free Cash Flow Free Cash Flow is a non-GAAP financial measure that the Company defines as net cash provided by (used in) operating activities (GAAP) before net changes in operating assets…
  19. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 19
    Supplemental Non-GAAP Financial Measures Consolidated EBITDAX Consolidated EBITDAX is a non-GAAP financial measure defined in the Company's Senior Secured Credit Facility as net income or loss (GAAP) plus adjustments for share-settled…
  20. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 20
    Supplemental Non-GAAP Financial Measures Consolidated EBITDAX The following table presents a reconciliation of net income (loss) (GAAP) to Consolidated EBITDAX (non-GAAP) for the periods presented: Three months ended March 31,…
  21. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 21
    Supplemental Non-GAAP Financial Measures Consolidated EBITDAX The following table presents a reconciliation of net cash provided by (used in) operating activities (GAAP) to Consolidated EBITDAX (non-GAAP) for the periods presented:…
  22. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 22
    Supplemental Non-GAAP Financial Measures Net Debt Net Debt is a non-GAAP financial measure defined in the Company's Senior Secured Credit Facility as the face value of long-term debt plus any outstanding letters of credit, less cash…
  23. 1Q 2025 Earnings Presentation – Vital Energy, Inc. – slide 23
    Supplemental Non-GAAP Financial Measures PV-10 PV-10 is a non-GAAP financial measure that is derived from the standardized measure of discounted future net cash flows, which is the most directly comparable GAAP financial measure. PV-10…

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