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August 2025 Investor Presentation – Diverse Energy Investments Llc

Diverse Energy Investments Llc · Aug 1, 2025 · 51 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. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 1
    Right Company, Right Time A Solutions Based Approach to Responsibly Produce Energy & Create Shareholder Value AUGUST 2025
  2. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 2
    The information contained in this document (the Presentation) has been prepared by Diversified Energy Forward-looking statements speak only as of their date and neither the Company nor the Group nor any of its respective Company PLC…
  3. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 3
    WHO ARE WE: OPERATOR OF U.S. ONSHORE DEVELOPED ASSETS Appalachian Region: Appalachian Investment Highlights 35% of Production Basin Growth Through Accretive Acquisitions Total Combined Production: Production has increased 30x since…
  4. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 4
    THE PUBLICLY TRADED CHAMPION OF THE PDP SUBSECTOR Dynamic Multi-Basin Rollup Strategy Demonstrated Commitment to Returns Extensive operational footprint establish platform to Returns-focused model prioritizes Free Cash Flow for capture…
  5. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 5
    MULTI-DIMENSIONAL FOCUS ON OPTIMIZATION DRIVES RESULTS Demonstrated Path of Accretive Growth Second Quarter Financial & Operating Highlights Production Mmcfe/d 5-year Growth Production Exit Rate of 1,135 MMcfe/d 1149 2Q 2025 avg.…
  6. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 6
    EXECUTING ON OUR STRATEGY- CREATING VALUE IN 1H 2025 Total stakeholder returns since 2017 IPO include 2.0 billion in shareholder returns and debt principal payments Systematic Debt Reduction Strategic Share Repurchases 130 million…
  7. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 7
    MARRYING ATTRACTIVE ASSETS WITH RISK-ADJUSTED CAPITAL Non-Dilutive Financing & Surety of Capital Shale Maturation Creates Compelling Acquisition Market Maintain capital flexibility, support long-term growth, and Growth-oriented E&Ps…
  8. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 8
    APPALACHIA AT THE CROSSROADS OF ENERGY AND AI Bruce Mansfield 2025 Energy and Innovation Summit - Pittsburgh, PA Datacenter Senator Dave McCormick hosted POTUS, regulators, and CEOs of the largest Energy and Data Center corporations,…
  9. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 9
    Disciplined Strategy Positioned to Take Advantage of Opportunities and Navigate Commodity Price Cycles
  10. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 10
    DELIVERING ON A DE-RISKED PRODUCTION MODEL Commodity Price Risk Diversifieds business model reduces Dynamic hedging sustains realized pricing and delivers exposure to typical industry risk factors consistent cash margins Oil & Gas…
  11. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 11
    A DISTINCTIVELY CAPITAL-EFFICIENT BUSINESS MODEL 44% Annual Production Decline (%) Peer Average 33% 35% 30% 25% 26% 22% 24% 10% DEC Peer 1 Peer 2 Peer 3 Peer 4 Peer 5 Peer 6 Peer 7 Capital 11% 73% 57% 58% 91% 83%…
  12. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 12
    LEVERAGE APPROPRIATE & TRACKS TO BUSINESS MODEL ATTRIBUTES Leverage Profile Typical of Consistent Generation of Strategy Characterized by High Margin Sectors Meaningful Cash Flow Low Capital Intensity 5.7x 585 million of…
  13. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 13
    STRATEGIC RATIONALE FOR ABS FINANCINGS Diversifieds long-life, low-decline and high-quality reserves Provides stable and predictable cash flows for investors ABS Benefits to Diversified An established track record of stable asset…
  14. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 14
    OKLAHOMA JOINT DEVELOPMENT CREATING VALUE & OPTIONALITY Drilling Activity Cherokee Formation Attractive Well Level Economics 25 program IRR: 60% - IP: 960 BOPD/ 3,872 MCFD Average 2025 CLL: 11,121 ft Average gross D&C: 11.3 MM…
  15. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 15
    COAL MINE METHANE ADDING CASH FLOW, EXPANDING MULTIPLE Adding Revenue Streams Expanding Opportunity Set Leveraging Existing Assets Creating Net Zero Gas Alternative Energy Credits (AEC) Diversified is actively engaging Suitability of…
  16. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 16
    STRATEGIC PARTNERSHIP GROWS COAL MINE METHANE OPPORTUNITY Accelerated Data Center Deployment Supplying up to 360 megawatts of electricity in Kentucky, Virginia and West Virginia Expected to provide on-site, continuous power…
  17. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 17
    Acquisition Update Transactions Increase Scale and Improve Margins
  18. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 18
    GROWTH IN SCALE THROUGH SUCCESSFUL ACQUISITION STRATEGY (a) Daily Production (MMcfe/d) 30x Growth in Production 1,20 2 811 821 711 599 50 9 246 39 2017 2018 2019 2020 2021 2022 2023 2024PF 2024 2017 2018 2019 2020…
  19. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 19
    CORPORATE INFRASTRUCTURE OUR VALUABLE ADVANTAGE Unique Infrastructure PLATFORM Built to be Accretive Consolidator Field Operations Midstream/Marketing Corporate Emissions Reduction Well Retirement Significant Operating Scale Top…
  20. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 20
    A COMPELLING OPPORTUNITY: MAVERICK NATURAL RESOURCES Number of Operated Basins Current Production (MMcfe/d)(a) Increases production by 40%, liquid weighting by Multi-Dimensional Value Overlap in Anadarko and Ark-La-Tex; Entry to…
  21. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 21
    ACQUISITION DRIVES SIGNIFICANT FREE CASH FLOW GROWTH Complementary Cash Flow Profiles Commodity Diversification and Hedging Robust and sustainable cash flow profiles from Balanced weighting of gas and liquids revenues, Diversified and…
  22. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 22
    POST-ACQUISITION SYNERGIES CREATING STRONG OUTCOMES Leveraging Scale for Meaningful G&A Efficiencies Pipeline Deal Highlights Benefits of Scale Full field level integration completed in second quarter; technology & administrative…
  23. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 23
    New Life for Existing Producing Assets Implementing Innovate Strategies and Promoting Technological Improvements
  24. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 24
    MODERNIZING OPERATIONS THROUGH TECHNOLOGY Modern Field Developing a Scalable Platform Management Philosophy with Low Total Cost of Ownership Common Systems enhance process efficiency, reliability Cloud First / Wireless First…
  25. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 25
    OPERATIONAL INSIGHTS DRIVEN BY TECHNOLOGY INVESTMENTS Well-Level Data Capture Cloud-Based Infrastructure Real-Time Monitoring Emissions Detection Data + Human interaction of Enables remote access to data, Leverage data visualization…
  26. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 26
    ENHANCING CASH FLOWS WITH SMARTER ASSET MANAGEMENT Supply Contracts with LNG Exporters Wholly-Owned Processing Facilities Establishes premium to regional pricing Eliminates third-party processing costs Supplements robust hedging…
  27. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 27
    SMARTER ASSET MANAGEMENT OPTIMIZING ASSET PERFORMANCE Focused Workover Program Operating 2 workover rigs in the central region for maintenance as well as rod lift installs to optimize production Disciplined Approach Managing…
  28. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 28
    DIAMOND IN THE ROUGH Strategic Purchase in April 2022 Acquired for 10 million includes two processing plants and FERC BLACK BEAR Processing Facility regulated NGL pipeline DeSoto Parish, LA (central region) Cotton Valley and…
  29. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 29
    Priorities & Performance Unlocking the Path to Emissions Improvement and Measurable Impact
  30. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 30
    CONTINUED COMMITMENT TO STRONG SUSTAINABILITY PRACTICES GOLD Disclosed State-by-State Enhanced Biodiversity & Published 2023 ESG 2023 Best ESG Report Achieved AA Rating Awarded OGMP 2.0 Economic Analysis Climate Risk Disclosures…
  31. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 31
    ACHIEVED 2030 TARGET FOR SCOPE 1 METHANE EMISSIONS INTENSITY Focus on Reducing Methane Emissions Leak Detection, Quantification & Repair Pipeline Integrity Enhancements Carbon Credits Aerial LiDAR Remote Monitoring Renewable…
  32. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 32
    DEPLOYED METHANE DETECTION TECHNOLOGY Teledyne FLIR Si124(a) Teledyne FLIR GT-44 We are leaders in methane detection an industrial acoustic imaging a handheld detection device camera capable of locating capable of detecting leaks as…
  33. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 33
    INVESTING IN EMISSIONS RESOURCES: FIXED DETECTORS Deploying Continuous Monitors Technology Nubo Sensirion Qube Primary Use Continuous Leak Detection Continuous Leak Detection & Measurement Measurement Range 2 ppm plus 0.1 scfh…
  34. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 34
    2023 FIELD TRIALS - NEW TECHNOLOGY: LASER OPTICAL GAS IMAGING (OGI) Working collaboratively with states to address federal requirements Held technical meetings in 2023 Conducted multiple field trials in 2023 with efficient Laser OGI…
  35. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 35
    NEXT LVL ENERGY: SETTING A NEW STANDARD FOR RETIREMENT Differentiated Outlook on Asset Retirement Stewardship from acquisition to retirement ensures Positioned to Lead in sustainable operations for the lifetime of assets Appalachian…
  36. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 36
    Powerful Path Forward for 2025 and Beyond The Only Publicly Traded Champion of the PDP Subsector
  37. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 37
    CHANGING THE MINDSET OF MODERN PRODUCTION MANAGEMENT Diversified IS Diversified IS NOT A responsible steward of PDP assets which leverages technology A negligent operator of aging properties that disregards and scale to enhance…
  38. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 38
    AND WE CAN DELIVER RESULTS TO MULTIPLE STAKEHOLDERS Generation of High Cash Margins Reduction of Methane Emissions Modern field management drives efficient operations Every molecule retained increases sale volumes PDP strategy at…
  39. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 39
    GET STUFF DONE GSD SIGNIFICANT OPPORTUNITY AHEAD Growth Profitability Shareholder Focus Carlyle 2B Strategic Partnership: Synergistic Platform: Leveraging Scale Established Ability to Generate Expanding PDP Operations and…
  40. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 40
    A POWERFUL STEP FORWARD- 2025 COMBINED COMPANY OUTLOOK 2025 Guidance Range(a) 2025 Pro Forma Commentary(b) Low High Total Production (Mmcfe/d) 1,050 1,100 Pro Forma midpoint production guidance of % Liquids 25% 1,150 Mcfe/d…
  41. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 41
    Appendix
  42. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 42
    REVENUE RECONCILIATION (NON-IFRS) (UNAUDITED) 1Q23 2Q23 3Q23 4Q23 FY23 1Q24 2Q24 3Q24 4Q24 FY24 1Q25 2Q25 Units 1Q23 2Q23 3Q23 4Q23 FY23 1Q24 2Q24 3Q24 4Q24 FY2024 1Q25 2Q25 Production: Natural gas (MMcf) 63,815 68,053 63,114 61,396…
  43. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 43
    EXPENSE RECONCILIATION (NON-IFRS) (UNAUDITED) 1Q23 2Q23 3Q23 4Q23 FY23 1Q24 2Q24 3Q24 4Q24 FY24 1Q25 2Q25 Units 1Q23 2Q23 3Q23 4Q23 FY23 1Q24 2Q24 3Q24 4Q24 FY24 1Q25 2Q25 Production: Natural gas (MMcf) 63,815 68,053 63,114 61,396…
  44. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 44
    Supplemental Financials For the Six Months Ended June 30, 2025
  45. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 45
    CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Audited YTD June 30, 2025 June 30, 2024 Revenue 778,065 368,674 Operating expenses (345,605) (196,112) Depreciation, depletion and amortization (164,205) (119,220) Gross profit 268,255…
  46. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 46
    CONSOLIDATED BALANCE SHEET Audited Audited YTD YTD June 30, 2025 June 30, 2024 June 30, 2025 June 30, 2024 EQUITY AND LIABILITIES ASSETS Shareholders' equity: Non-current assets: Share capital 20,695 12,793 Natural gas and oil…
  47. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 47
    CONSOLIDATED STATEMENT OF CASH FLOWS Audited Audited YTD YTD June 30, 2025 June 30, 2024 June 30, 2025 June 30, 2024 Cash flows from operating activities: Cash flows from investing activities: Net income (loss) (33,926) 15,745…
  48. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 48
    ALTERNATIVE PERFORMANCE METRICS As used herein, EBITDA represents earnings before interest, taxes, depletion, depreciation and amortization. adjusted EBITDA includes adjusting for items that are not comparable period-over-period,…
  49. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 49
    ALTERNATIVE PERFORMANCE METRICS As used herein, net debt represents total debt as recognized on the balance sheet less cash and restricted cash. Total debt includes our borrowings under the Credit Facility and borrowings under or…
  50. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 50
    ALTERNATIVE PERFORMANCE METRICS As used herein, free cash flow represents net cash provided by operating activities, less expenditures on natural gas and oil properties and equipment, and cash paid for interest. We Free Cash Flow…
  51. August 2025 Investor Presentation – Diverse Energy Investments Llc – slide 51
    Corporate 1600 Corporate Drive Birmingham, Alabama 35238-1087 (USA) div.energy div.energy Douglas Kris Kevin OBrien Senior Vice President Director Investor Relations & Investor Relations Corporate Communications…

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