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Corporate Presentation – Exall Energy

Exall Energy · Jun 30, 2014 · 29 slides

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Slides

  1. Corporate Presentation – Exall Energy – slide 1
  2. Corporate Presentation – Exall Energy – slide 2
    18% WORKING INTEREST DISPOSITION
  3. Corporate Presentation – Exall Energy – slide 3
    18% WORKING INTEREST DISPOSITION MAY 9, 2014 PURCHASE AND SALE AGREEMENT (PSA) Gross Purchase Price of 14.0 million closing targeted originally for May 30, 2014, on pace for June 06, 2014 June 09, 2014 Outside Closing Date…
  4. Corporate Presentation – Exall Energy – slide 4
    18% WORKING INTEREST DISPOSITION DISPOSITION RESERVES ANALYSIS GROSS PROCEEDS: 14,000,000 EXALL DECEMBER 31, 2013 RESERVES: (PRIOR TO TRANSACATION) CATEGORY RESERVES NPV 10% BT Proved Developed Producing 1,376.7 MBOE 43,159,700…
  5. Corporate Presentation – Exall Energy – slide 5
    DEBT FACILITIES DEBT FACILITY ANALYSIS GROSS PROCEEDS FROM 18% WORKING INTEREST DISPOSITION: 14,000,000 EXALL DECEMBER 31, 2013: (PRIOR TO TRANSACATION) DEBT INTEREST RATE ANNUAL EXPENSE 36.0 Million Revolving Loan Lender Prime +…
  6. Corporate Presentation – Exall Energy – slide 6
    CORPORATE PROFILE
  7. Corporate Presentation – Exall Energy – slide 7
    CORPORATE PROFILE CAPITAL STRUCTURE POST DISPOSTION Basic Shares Outstanding 66.6 MM FD Shares Outstanding 69.3 MM Insider Holdings (Basic / Diluted) 20.9% / 23.2% Share Price April 2014 Average 0.11 Enterprise Value 50.9 MM…
  8. Corporate Presentation – Exall Energy – slide 8
    CORPORATE PROFILE NET ASSET VALUE POST DISPOSTION P+P 10% BT Net Present Value (December 31, 2013 Deloitte Report) 74,867,200 Proprietary 3D Seismic Cost 12,336,428 Undeveloped Land (129,043 net acres) Cost 4,543,679 In The Money…
  9. Corporate Presentation – Exall Energy – slide 9
    CORPORATE PROFILE TRADING METRICS (in thousands of Dollars) POST DISPOSTION Fully Diluted Shares Outstanding (excludes options not in the money) 66,635 Share Price April 2014 Average 0.11 Market Capitalization 7,330 Net Corporate…
  10. Corporate Presentation – Exall Energy – slide 10
    OPERATIONS
  11. Corporate Presentation – Exall Energy – slide 11
    AREAS OF OPERATION Marten Mountain (MM), Mitsue, AB Operated WI 54% - 100% POST DISPOSITION Bow Island, AB Operated WI 20% File: None Datum: NAD27 Projection: Stereographic Center: N54.53327 W114.49596 Created in AccuMap,…
  12. Corporate Presentation – Exall Energy – slide 12
    BOE PRODCTION GROWTH TSX: EE / EE.DB 13
  13. Corporate Presentation – Exall Energy – slide 13
    RESERVES GROWTH HISTORY 5000.0 4500.0 4000.0 Reserves MBOE (000) 3500.0 3000.0 2500.0 2000.0 1500.0 1000.0 500.0 0.0 Dec 31, 2008 Dec 31, 2009 Dec 31, 2010 Dec 31, 2011 Dec 31, 2012 Dec 31, 2013 * Dec 31, 2013…
  14. Corporate Presentation – Exall Energy – slide 14
    NET ASSET VALUE 10% DCF* GROWTH HISTORY 180,000 160,000 NAV 10%DCF (000) 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 Dec 31, 2008 Dec 31, 2009 Dec 31, 2010 Dec 31, 2011 Dec 31, 2012 Dec 31, 2013 Dec…
  15. Corporate Presentation – Exall Energy – slide 15
    GREATER MITSUE LAND TENURE , AB 2014 2020 LAND TENURE Lands acquired under licenses in 2011 Licenses have a 4-year tenure period and are validated thru drilling Marten Lakes 51 Sections of Licensed Land Validated by Drilling…
  16. Corporate Presentation – Exall Energy – slide 16
    MARTEN MOUNTAIN MITSUE, AB MARTEN MOUNTAIN WATERFLOOD AREAS North Waterflood Drilled 2012+ 2012 3D Seismic 2014+ 3D Seismic Central Waterflood Drilled 2008-12 South Waterflood Drilled 2010-12 Map shows deep wells…
  17. Corporate Presentation – Exall Energy – slide 17
    MARTEN MOUNTAIN MITSUE, AB 11 Sec to be selected 2014 2016 PLANS 13 Infill and Stepout Locations 2 Water Injection Well Conversions North WF add 13-13 WIW South WF add 12-31 WIW Combined North and Combined North and Central…
  18. Corporate Presentation – Exall Energy – slide 18
    OTAUWAU MITSUE, AB Re-activate SI Oilwell 5-29 Drilled by Kingsmere in 2006 Water Injection Wells Unit Bdy Flow Tested in March at 1-4 m3/hr 475 MSTB Expected production of 60 BOPD (net 40 BOPD) under allowable 5-29 HZ…
  19. Corporate Presentation – Exall Energy – slide 19
    MARTEN MOUNTAIN MITSUE, AB GILWOOD WATERFLOOD AVERAGE TYPE CURVE Parameters Porosity: 9.0 24.5% Sand Thickness: 1.5 to 5 meters Permeability: 100 600+ mD (est.) Capital Costs Drill & Case: 2.5 MM (est.) Complete: 0.5 MM…
  20. Corporate Presentation – Exall Energy – slide 20
    FINANCIAL
  21. Corporate Presentation – Exall Energy – slide 21
    2014 CAPITAL PROGRAM 2 0 14 2 0 14 2 0 14 2 0 14 2 0 14 Q1 Q2 Q3 Q4 We lls - D rille d B a s e B udge t 0 0 0 0 0 De ve lo pm e nt B udge t 0 0 1 0 1 Explo ra tio n B udge t 0 0 0 0 0 C o ntinge nt B udge t 0 0 0 2 2 T o t a l We…
  22. Corporate Presentation – Exall Energy – slide 22
    2010 2014 OPERATING NETBACK 100 90 80 22.84 14.00 28.24 32.63 70 60 13.57 23.98 10.55 11.82 50 12.16 6.51 40 30 52.14 52.05 47.21 44.18 20 39.29 10 0 2010 2011 2012 2013 2014 Est. Royalties Operating Costs…
  23. Corporate Presentation – Exall Energy – slide 23
    2010 2014 CORPORATE NETBACK 60 4.59 50 4.18 4.59 1.25 4.78 1.88 7.27 5.38 40 0.14 7.46 6.40 8.72 1.68 9.55 30 46.71 20 40.19 31.21 31.09 27.17 10 0 2010 2011 2012 2013 2014 Est. Corporate Netback…
  24. Corporate Presentation – Exall Energy – slide 24
    2014 2016 CORPORATE TARGETS Year 2013 2014 2015 2016 SALES VOLUMES 7710010 OIL (bbls) -386,471 -310,974 -426,946 -466,941 7720020 GAS (mmcf) -134,405 -127,509 -201,628 -215,844 7730030 LIQUIDS (bbls) -6,629 -6,753 -9,732 -10,424 BOE…
  25. Corporate Presentation – Exall Energy – slide 25
    CORPORATE / SUMMARY
  26. Corporate Presentation – Exall Energy – slide 26
    SUMMARY Current Production 917 BOEPD - 95%+ 41 API (Light Sweet) Oil Drilling Plans 2014 to 2016 18 wells (15 in North WF) 2013 Budget: 7.5 MM to 9.0 MM (Cap Ex) o Cash flow: 9.2 MM o Bank Debt: 21.0 MM Large Proprietary 3D…
  27. Corporate Presentation – Exall Energy – slide 27
    2014 2015 CORPORATE ACTIVITIES 1. Assess Senior Lending Terms May 14, 2014 signed Indicative Term Sheet for a Revised and Amended Banking Agreement Targeted closing June 06, 2014 Continue to assess alternatives to lower interest…
  28. Corporate Presentation – Exall Energy – slide 28
    MANAGEMENT AND DIRECTORS MANAGEMENT(1) INDEPENDENT DIRECTORS(1) Stephen G. Roman - Executive Chairman* Frank S. Rebeyka, P.Geol. Vice Chairman 30+ yrs experience Denison Mines; Lawson Mardon Group 34+ yrs experience Kaiser Energy;…
  29. Corporate Presentation – Exall Energy – slide 29
    CORPORATE INFORMATION Corporate Headquarters: 400, 715 5th Avenue SW Calgary, Alberta T2P 2X6 Toronto Office: 1700, 8 King Street East Toronto, Ontario M5C 1B5 Website: www.exall.com Stock Exchange : Symbol: TSX : EE & TSX : EE.DB…

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