First Quarter 2025 Earnings Presentation April 30, 2025 Christopher Stavros President & CEO Brian Corales Senior Vice President & CFO Tom Fitter Director, Investor Relations
First Quarter 2025 Earnings Presentation First Quarter Highlights & Announcements Financial Operations Corporate Total adjusted net income of 106 mm and Q1 2025 total production of 96.5 Mboe/d Increasing full-year 2025 production…
First Quarter 2025 Earnings Presentation Magnolias Consistent Business Model High Quality Assets Drive Low Capital Reinvestment Deliver Mid-Single Digit Long-Term Production Rate that Grows the Business Growth with Significant Free…
First Quarter 2025 Earnings Presentation Key First Quarter 2025 Financial Metrics Metric Q1 2025 YoY % Change Total Production (Mboe/d) 96.5 14% Oil Production (Mbbls/d) 39.1 4% Revenue ( MM) 350 10% Adjusted EBITDAX ( MM) 248 9%…
First Quarter 2025 Earnings Presentation Q1 2025 Cash Flow Reconciliation 600 500 7 24 30 400 52 In Millions 232 131 300 200 260 248 100 0 (3) (1) (2) (4) (5) Cash Cash Flow Changes in Acquisitions…
First Quarter 2025 Earnings Presentation Track Record of a Safe, Sustainable and Growing Dividend Dividend Payout Per Share CAGR Has Exceeded 16% Magnolias dividend has grown at a double-digit rate over the past 4 years 0.60…
First Quarter 2025 Earnings Presentation Summary Balance Sheet (in thousands) March 31, 2025 December 31, 2024 Cash and cash equivalents 247,558 260,049 Other current assets 159,417 150,775 Property, plant and equipment, net…
First Quarter 2025 Earnings Presentation Margins and Cost Structure For the Quarters Ended / Boe, unless otherwise noted March 31, 2025 March 31, 2024 Revenue 40.31 41.40 Total Cash Operating Costs: Lease Operating Expenses (1)…
First Quarter 2025 Earnings Presentation 2025 Operating Plan & Guidance 2025E Production & Capital 2025E Capital Second Quarter 2025 Guidance Production Growth Production 20-25% Karnes 97 Mboe/d YoY 2025 Total Growth Increased to…
First Quarter 2025 Earnings Presentation Summary Investment Highlights High Quality Assets Positioned for Success Leading position in the Giddings area with low capital reinvestment rate, low breakevens and substantial running room…
Appendix
First Quarter 2025 Earnings Presentation Consistent & Sizable Cash Return to Shareholders Cumulative Return of Capital (MM) 1.7 Billion Returned to Shareholders 1,673 1,591 Magnolia has a strong track record of 1,213 returning…
First Quarter 2025 Earnings Presentation Magnolias Commitment to Sustainability Safeguarding the 86% REDUCTION 12% REDUCTION 35% REDUCTION Environment Flaring Intensity Rate GHG Intensity Rate Hydrocarbon Spill Volume 2019 to…
First Quarter 2025 Earnings Presentation Free Cash Flow Reconciliations For the Quarters Ended (in thousands) March 31, 2025 March 31, 2024 Net cash provided by operating activities 224,490 210,932 Add back: net change in…
First Quarter 2025 Earnings Presentation Adjusted EBITDAX Reconciliations For the Quarters Ended (in thousands) March 31, 2025 March 31, 2024 Net income 106,648 97,597 Interest expense, net 5,252 2,312 Income tax expense 25,137…
First Quarter 2025 Earnings Presentation Adjusted Net Income Reconciliation For the Quarters Ended (in thousands) March 31, 2025 March 31, 2024 Net income 106,648 97,597 Adjustments: (Gain) loss on revaluation of contingent…
First Quarter 2025 Earnings Presentation First Quarter 2025 Capital Structure & Liquidity Overview Capital Structure Overview Capitalization & Liquidity (MM) Maintaining low financial leverage profile Capitalization Summary As of…
First Quarter 2025 Earnings Presentation Return on Capital Employed For the Quarters Ended (in thousands) March 31, 2025 March 31, 2024 Operating income 135,822 124,558 Operating income (A) 135,822 124,558 Debt - beginning of…
First Quarter 2025 Earnings Presentation Oil & Gas Production Results Combined Karnes Giddings Combined Karnes Giddings For the Quarter Ended March 31, 2025 For the Quarter Ended March 31, 2024 Production: Oil (MBbls) 3,517 1,072…
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