2Q 2025 Earnings Webcast – Vista Energy

Vista Energy · Jul 11, 2025 · 12 slides

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Slides

Second Quarter 2025 Earnings Webcast July 11, 2025
03 Successfully executed transformational M&A Q2 2025 HIGHLIGHTS Production Oil Production Revenues Lifting Cost CAPEX 118 Mboe/d 102 Mbbl/d 611 MM 4.7 /boe 356 MM 81% y-o-y 79% y-o-y 54% y-o-y 4% y-o-y 3% y-o-y Adj. EBITDA…
04 Operational highlights of the quarter LACH MONTHLY PRODUCTION 24 Back to Q4 2024 levels NEW WELL Mboe/d ACTIVITY tie-ins 34.8 38.5 42.9 RAMP-UP during Q2 Apr-25 May-25 Jun-25 D&C COST (1) -1.4 MM/well D&C COST…
05 Strong interannual production growth, boosted by LACh acquisition TOTAL PRODUCTION (1) OIL PRODUCTION NATURAL GAS PRODUCTION Mboe/d Mbbl/d MMm3/d +81% +93% +79% +46% +44% 2.44 118.0 +47% 102.2 80.9 69.6 1.70 65.3 57.2…
06 Revenue growth of 54% y-o-y REVENUES (1) AVG. REALIZED OIL PRICE AVG. REALIZED NATURAL GAS PRICE MM /bbl /MMBtu +54% -13% -27% +39% 611 3.9 71.8 68.6 438 62.2 2.8 397 2.5 Q2-24 Q1-25 Q2-25 Q2-24 Q1-25 Q2-25 Q2-24 Q1-25…
07 Low cost, fully-focused shale oil producer LIFTING COST PER BOE (1) SELLING EXPENSES PER BOE /boe /boe +4% 6.4 -41% 4.5 4.7 4.7 118.0 3.8 3.7 12.9 80.9 65.3 7.9 0.0 Q2-24 Q1-25 Q2-25 Q2-24 Q1-25 Q2-25 Lifting…
08 Recorded 40% growth in Adj. EBITDA ADJ. EBITDA ADJ. EBITDA MARGIN NETBACK MM +40% % /boe +47% 405 +4 p.p. 70% 66% 48.5 62% 288 275 37.8 37.7 71.8 68.6 62.2 Q2-24 Q1-25 Q2-25 Q2-24 Q1-25 Q2-25 Q2-24 Q1-25 Q2-25…
09 Maintained a healthy NLR on a pro forma basis 9 Q2 2025 CASH FLOW EVOLUTION NET LEVERAGE RATIO MM x 740 PEPASA acquisition (9) 1.38x 770 154 0.84x (1,347) Beginning of period Operating activities Investing…
10 Updating our 2025 guidance (1) Assumes 60 /bbl realized oil price (65 /bbl Brent) for 2H-25. PRODUCTION ADJ. EBITDA Previous guidance was 1.30-1.35 Bn at the same price Mboe/d Bn +62% +41% 125-128 1.65-1.85 112-114 1.5-1.6…
11 Closing remarks Transformational M&A boosted Reduced D&C cost per well by 10% on the back of Q2-25 production and Adj. EBITDA new contracting model and renegotiated tariffs Higher sequential margins despite 9% lower oil New 2025…
THANKS Q&A
13 Glossary : U.S. Dollars MM: Million U.S. Dollars Bn: Billion U.S. Dollars /bbl: U.S. Dollars per barrel of oil /boe: U.S. Dollars per barrel of oil equivalent Adj. EBITDA: Profit for the year, net + Income tax (expense) /…

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