Second Quarter 2025 Earnings Presentation July 30, 2025 Christopher Stavros Chairman, President & CEO Brian Corales Senior Vice President & CFO Tom Fitter Director, Investor Relations
Second Quarter 2025 Earnings Presentation Second Quarter 2025 Highlights & Announcements Financial Operations Corporate Total adjusted net income of 81 MM and Q2 2025 total production of 98.2 Mboe/d Increasing our full-year 2025…
Second Quarter 2025 Earnings Presentation Giddings Bolt-On Acquisitions Oil & Gas Property Acquisition Highlights Acquired 18,000 net acres in Giddings (46,000 gross) in multiple transactions from small private operators for 40…
Second 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…
Second Quarter 2025 Earnings Presentation Second Quarter 2025 Key Financial Metrics Metric Q2 2025 YoY % Change Total Production (Mboe/d) 98.2 9% Oil Production (Mbbls/d) 40.0 5% Revenue ( MM) 319 (5%) Adjusted EBITDAX ( MM) 223…
Second Quarter 2025 Earnings Presentation Second Quarter 2025 Cash Flow Reconciliation 500 16 16 29 400 49 214 300 100 In Millions 200 248 252 100 0 (3) (1) (2) (4) Cash Cash Flow Changes in Acquisitions…
Second 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 0.60 over the past 4 years…
Second Quarter 2025 Earnings Presentation Summary Balance Sheet (in thousands) June 30, 2025 December 31, 2024 Cash and cash equivalents 251,761 260,049 Other current assets 164,976 150,775 Property, plant and equipment, net…
Second Quarter 2025 Earnings Presentation Margins and Cost Structure For the Quarters Ended / Boe, unless otherwise noted June 30, 2025 June 30, 2024 Revenue 35.68 41.02 Total Cash Operating Costs: Lease Operating Expenses (1)…
Second Quarter 2025 Earnings Presentation FY2025 & Third Quarter 2025 Operating Plan & Guidance 2025E Production & Capital 2025E Capital Third Quarter 2025 Guidance Production Growth Production 20-25% Karnes 99 Mboe/d YoY 2025…
Second 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
Second Quarter 2025 Earnings Presentation Consistent & Sizable Cash Return to Shareholders 1.7 Billion Returned to Shareholders Cumulative Return of Capital (MM) 1,751 1,591 Magnolia has a strong track record of returning capital…
Second Quarter 2025 Earnings Presentation Magnolias Commitment to Sustainability Safeguarding Supporting Employees Governing with the Environment and Communities Integrity 21-percent reduction in gross 304 million in royalty,…
Second Quarter 2025 Earnings Presentation Free Cash Flow Reconciliations For the Quarters Ended (in thousands) June 30, 2025 June 30, 2024 Net cash provided by operating activities 198,701 269,398 Add back: net change in operating…
Second Quarter 2025 Earnings Presentation Adjusted EBITDAX Reconciliations For the Quarters Ended (in thousands) June 30, 2025 June 30, 2024 Net income 81,028 105,113 Interest expense, net 5,604 3,516 Income tax expense 20,938…
Second Quarter 2025 Earnings Presentation Adjusted Net Income Reconciliation For the Quarters Ended (in thousands) June 30, 2025 June 30, 2024 Net income 81,028 105,113 Adjustments: Other income adjustment(1) (130) (1,005) Change…
Second Quarter 2025 Earnings Presentation Capital Structure & Liquidity Overview Capital Structure Overview Capitalization & Liquidity (MM) Capitalization Summary As of 6/30/2025 Maintaining low financial leverage profile Currently…
Second Quarter 2025 Earnings Presentation Return on Capital Employed For the Quarters Ended (in thousands) June 30, 2025 June 30, 2024 Operating income 107,814 134,351 Operating income (A) 107,814 134,351 Debt - beginning of…
Second Quarter 2025 Earnings Presentation Oil & Gas Production Results Combined Karnes Giddings Combined Karnes Giddings For the Quarter Ended June 30, 2025 For the Quarter Ended June 30, 2024 Production: Oil (MBbls) 3,639 1,175…
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