Disclaimers Forward-Looking Statements The information in this presentation includes forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act…
Positioned for Sustained Growth and Value Creation Recent Highlights Continuing significant year-over-year growth: Revenue up 131% Adjusted EBITDA up 129%1 Significant quarter-over-quarter growth: Surface use royalty volumes up…
Diversified Revenue Streams Q1 2025 % of Revenue Surface Use Royalties and Revenues Royalties include produced water transportation and handling 25.5 26.2 Surface Use operations, skim oil recovery and waste reclamation Royalties…
LandBridge is Critical to Energy and Broader Industrial Development Diversified Revenue Streams Driving Long-Term Value With Substantial Free Cash LandBridge Overview and Strategy Flow Growth We own and actively manage 277,000 surface…
LandBridges Advantaged Combination of High Margins and Growth LandBridge Business Model Highlights 100 % Royalty business model for revenue generation LandBridge that scales with producer activity 90 % 53 % 2% Demonstrated…
Disciplined Capital Allocation We intend to use our significant and growing Free Cash Flow base in a balanced and sustainable manner to create value for our shareholders over the long term. Our Free Cash Flow will generally be…
Appendix 9
LandBridges History and Disciplined Growth LandBridge has grown through disciplined acquisitions and attractive commercial agreements to become a leading actively managed land management business Strategic Acquisitions Oct Commercial…
Active Land Management Activity Active & High Potential Land Use Opportunities Drivers Areas Oil and Gas Activities Drilling and completions activity Fresh/Brackish Water Sand mining Across all acreage Cryptocurrency mining…
Strategically Positioned to Capture Data Center Buildout In November 2024 we executed a lease development agreement for the Our contiguous acreage and abundant water resources strategically development of a data center and related…
LandBridge / WaterBridge Relationship Active surface manager that promotes efficient A leading water management solutions provider industrial development of our land and to the energy industry resources LandCo / OpCo Land…
LandBridges Delaware Basin Footprint The Northern and Stateline regions in which our land is located represent some of the most productive acreage in the Delaware Basin with a high concentration of hydrocarbons and growing drilling and…
Delaware Basin Pore Space LandBridge positioned at intersection of high producer activity and ample subsurface pore space which offers significant capacity for water disposal Targeted injection zones in highly depleted subsurface…
Non-GAAP Financial Measures Adjusted EBITDA and Adjusted EBITDA Margin Quarter Ended March 31, 2025 December 31, 2024 S eptember 30, 2024 June 30, 2024 March 31, 2024 (In thousands) Net income (loss) 15,459 8,154 (2,756) (57,653)…
Non-GAAP Financial Measures Contd Adjusted EBITDA and Adjusted EBITDA Margin Year Ended December 31, 2024 2023 2022 (In thousands) Net (loss) income (41,479) 63,172 (6,361) Adjustments: Depreciation, depletion, amortization and…
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