4Q 2024 Earnings Presentation – Vista Energy

Vista Energy · Feb 28, 2025 · 15 slides

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Slides

Fourth Quarter and Full Year 2024 Earnings Webcast February 27, 2025
02 About projections and forward-looking statements Additional information about Vista Energy, S.A.B. de C.V., a sociedad annima burstil de capital variable organized under the laws of Mexico (the Company or Vista) can be found in the…
03 Robust quarterly performance; annual guidance delivered Q4 2024 HIGHLIGHTS Production (1) Oil Production Revenues Lifting Cost (2) CAPEX (3) 85.3 Mboe/d 73.5 Mbbl/d 471 MM 4.7 /boe 340 MM 51% y-o-y 52% y-o-y 52% y-o-y 8%…
04 Strong interannual and sequential production growth TOTAL PRODUCTION (1) OIL PRODUCTION NATURAL GAS PRODUCTION Mboe/d Mbbl/d MMm3/d +51% +52% +52% +17% +27% +16% 1.81 85.3 72.8 73.5 1.42 63.5 1.19 56.4 48.5 Q4-23…
05 Revenue growth above 50% y-o-y REVENUES (1) AVG. REALIZED OIL PRICE AVG. REALIZED NATURAL GAS PRICE MM /bbl /MMBtu +52% +3% 462.4 471.3 67.8 68.4 67.1 3.8 309.2 2.2 2.3 Q4-23 Q3-24 Q4-24 Q4-23 Q3-24 Q4-24 Q4-23…
06 Low cost, fully-focused shale oil producer LIFTING COST (1) LIFTING COST PER BOE (1)(2) MM /boe +64% +8% 36.6 31.6 4.7 4.7 4.3 22.3 85.3 72.8 56.4 Q4-23 Q3-24 Q4-24 Q4-23 Q3-24 Q4-24 Lifting cost per boe Total…
07 Adj. EBITDA in line with annual guidance ADJ. EBITDA (1) ADJ. EBITDA MARGIN (2) ADJ. EBITDA (1) MM % MM (5)% (16)p.p. +25% 1,092 310.2 288.1 73% 273.3 871 65% +27% 57% 67.8 68.4 67.1 Q4-23 Q3-24 Q4-24 Q4-23 Q3-24…
08 Positive free cash flow quarter 8 Q4 2024 CASH FLOW EVOLUTION (1) FREE CASH FLOW (3) MM MM 451 764 107 369 57 256 (312) (74) Beginning of period Operating activities Investing activities Financing activities End…
09 Full year 2024 highlights Increased P1 RESERVES TOTAL RRR P1 reserves 375 MMboe 323% 18% y-o-y Delivered solid PRODUCTION LIFTING COST (1) operating 69.7 Mboe/d 4.6 /boe performance +36% y-o-y (10)% y-o-y…
10 Recorded a Reserves Replacement Ratio of 323% Proved reserves as of December 31, 2024 (1) Key drivers MMboe Added 52 new well locations in Bajada del Palo Oeste, 34 in Bajada del Palo Este, 15 in 82.2 375.2 Aguada Federal and 2…
11 Achieved significant operating milestones during 2024 Delivered profitable Prepared for continued growth profitable growth Tied-in 50 new wells during Secured 3rd drilling rig and the year, 62% above y-o-y, 2nd frac set…
12 Solid progress in our emissions reduction and NBS projects during 2024 Decarbonizing our operations NBS projects progress Forest Conservation - Salta Mixed Reforestation - Formosa Completed critical facilities, GHG EMISSIONS (1)…
13 Delivered superior total shareholder returns ADJ. EBITDA (1) NET LEVERAGE RATIO SHARE PRICE PERFORMANCE (4) MM In line with 2024 guidance x Adj. EBITDA Since Dec 29, 2023, to Dec 31, 2024 ADJ. EBITDA 60 +83% Adj. EBITDA Margin…
14 Closing remarks Another year delivering on annual guidance across key metrics Robust operational performance, Updated our 2025 targets, after increasing total production and securing D&C equipment and oil P1 reserves…
THANKS Q&A

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