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Corporate Presentation – Exall Energy

Exall Energy · Aug 31, 2013 · 44 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. Corporate Presentation – Exall Energy – slide 1
    August 2013 CORPORATE PRESENTATION
  2. Corporate Presentation – Exall Energy – slide 2
    EXALL ENERGY CORPORATION CORPORATE PROFILE
  3. Corporate Presentation – Exall Energy – slide 3
    TSX:EE TSX:EE.DB CORPORATE PROFILE CAPITAL STRUCTURE Basic Shares Outstanding 66.6 MM FD Shares Outstanding 71.2 MM Insider Holdings (Basic / Diluted) 20.6% / 24.6% Share Price July 2013 Average 0.20 Enterprise Value 74.1 MM…
  4. Corporate Presentation – Exall Energy – slide 4
    TSX:EE TSX:EE.DB CORPORATE PROFILE NET ASSET VALUE P+P 10% BT Net Present Value (December 31, 2012 Deloitte Report) 112,553,700 Proprietary 3D Seismic Cost 12,336,428 Undeveloped Land Cost 5,164,520 In The Money Options Proceeds -…
  5. Corporate Presentation – Exall Energy – slide 5
    TSX:EE TSX:EE.DB CORPORATE PROFILE TRADING METRICS (in thousands of Dollars) Fully Diluted Shares Outstanding (excludes options not in the money) 66,635 Share Price July 2013 Average 0.20 Market Capitalization 13,300 Net Corporate…
  6. Corporate Presentation – Exall Energy – slide 6
    TSX:EE TSX:EE.DB CORPORATE PROFILE Bryan Mills Iradeso Market Comparatives Q1 2013 Note: Bryan Mills Iradeso Junior Oil & Gas iQ Quarterly Report can be obtained at www.bmir.com EXALL ENERGY CORPORATION 7
  7. Corporate Presentation – Exall Energy – slide 7
    TSX:EE TSX:EE.DB CORPORATE FACT SHEET 1. Current Production 1,200 BOEPD - 95%+ 41 API (Light Sweet) Oil H1 2013 Price Received averaged 1.60 less than Posted Edmonton Par H1 2013 Price Received averaged approximately 18.16 MORE…
  8. Corporate Presentation – Exall Energy – slide 8
    EXALL ENERGY CORPORATION OPERATIONS
  9. Corporate Presentation – Exall Energy – slide 9
    TSX:EE TSX:EE.DB AREAS OF OPERATION Marten Mountain (MM), Mitsue, AB Operated WI 66-80% Bow Island, AB Operated WI 20% EXALL ENERGY CORPORATION File: None Datum: NAD27 Projection: Stereographic Center: N54.53327…
  10. Corporate Presentation – Exall Energy – slide 10
    TSX:EE TSX:EE.DB BOE PRODUCTION GROWTH 19.2% Compounded Annual Growth Rate 39.1% Compounded Annual Growth Rate EXALL ENERGY CORPORATION 11
  11. Corporate Presentation – Exall Energy – slide 11
    TSX:EE TSX:EE.DB COMMODITY PRICING EXALL PRICE RECEIVED vs. POSTED EDMONTON PAR & WESTERN CANADIAN SELECT EXALL ENERGY CORPORATION 12
  12. Corporate Presentation – Exall Energy – slide 12
    TSX:EE TSX:EE.DB RESERVES GROWTH HISTORY 5000 4500 4000 Reserves MBOE (000) 3500 3000 2500 2000 1500 1000 500 0 Dec 31, 2006 Dec 31, 2007 Dec 31, 2008 Dec 31, 2009 Dec 31, 2010 Dec 31, 2011 Dec 31, 2012…
  13. Corporate Presentation – Exall Energy – slide 13
    TSX:EE TSX:EE.DB NET ASSET VALUE 10% DCF* GROWTH HISTORY 180,000 60.00 160,000 NAV 10%DCF (000) 50.00 140,000 120,000 40.00 100,000 30.00 80,000 60,000 20.00 40,000 10.00 20,000 0 - Dec 31, 2006 Dec 31,…
  14. Corporate Presentation – Exall Energy – slide 14
    TSX:EE RETURN ON INVESTMENT FOR DRILLED TSX:EE.DB WELLS FROM 2007 TO Q2 2013 BASED ON 2007 TO Q2 2013 EXALL WELLS DRILLED Well Type Producing Oil Wells Service Wells Wabamun Wells Disposal / Facilities Corporate Totals AJM Deloitte…
  15. Corporate Presentation – Exall Energy – slide 15
    EXALL ENERGY CORPORATION OPERATIONS MARTEN MOUNTAIN
  16. Corporate Presentation – Exall Energy – slide 16
    TSX:EE TSX:EE.DB MARTEN MOUNTAIN - MITSUE, AB MARTEN MOUNTAIN WATERFLOOD AREAS North Waterflood 2011 3D Seismic Drilled 2012+ 2012 3D Seismic 2014 3D Seismic Central Waterflood Drilled 2008-12 South Waterflood Drilled…
  17. Corporate Presentation – Exall Energy – slide 17
    TSX:EE TSX:EE.DB MARTEN MOUNTAIN - MITSUE, AB MARTEN MOUNTAIN WATERFLOOD AREAS EXALL ENERGY CORPORATION 18
  18. Corporate Presentation – Exall Energy – slide 18
    TSX:EE TSX:EE.DB MARTEN MOUNTAIN - MITSUE, AB TYPE CURVE WATERFLOOD PERFORMANCE South Waterflood Parameters Porosity: 9.0 17.0% Sand Thickness: 1.5 to 3 meters Permeability: 100 600+ mD (est.) Total Current Net Production: 250…
  19. Corporate Presentation – Exall Energy – slide 19
    TSX:EE TSX:EE.DB MARTEN MOUNTAIN - MITSUE, AB TYPE CURVE WATERFLOOD PERFORMANCE North Waterflood Parameters Porosity: 13.0 24.5% Sand Thickness: 3 to 5 meter Permeability: 100 600 + mD (est.) Total Current Net Production: 482…
  20. Corporate Presentation – Exall Energy – slide 20
    TSX:EE TSX:EE.DB MARTEN MOUNTAIN - MITSUE, AB WATERFLOOD DRILLED PRODUCING WELL ECONOMICS Average Historical Producing Well North Waterflood Central Waterflood South Waterflood Total Capital Costs Drilling 2,532,326 2,839,944…
  21. Corporate Presentation – Exall Energy – slide 21
    TSX:EE TSX:EE.DB MARTEN MOUNTAIN - MITSUE, AB EXALL ECONOMICS BY WATERFLOOD AREA Area Economics North Waterflood Central Waterflood South Waterflood Total Capital Costs Drilling 17,933,730 14,240,351 36,246,241 Completion…
  22. Corporate Presentation – Exall Energy – slide 22
    TSX:EE TSX:EE.DB MARTEN MOUNTAIN, NORTH - MITSUE, AB 2013 DRILLING PLANS (3D 2013 Second Derivative Map) 3-D Seismic Second Derivative identifying Gilwood Sand trends 4 Exploration locations Dry & Abandoned Wells or Legs…
  23. Corporate Presentation – Exall Energy – slide 23
    TSX:EE TSX:EE.DB MARTEN MOUNTAIN, NORTH - MITSUE, AB 3D 2013 Second Derivative Map Well Ties 15-25/2 Gilwood Sand edge well BH loc Tier 1 Dev Locations Horizontal Oil Wells D&A Well or Leg Slant or Vertical Oil…
  24. Corporate Presentation – Exall Energy – slide 24
    TSX:EE TSX:EE.DB MARTEN MOUNTAIN - MITSUE, AB MORROW INCISED VALLEY ANALOGUE & BOWEN WEIMER 2003 AAPG BULLETIN EXALL ENERGY CORPORATION 25
  25. Corporate Presentation – Exall Energy – slide 25
    TSX:EE RND DRILLING/PRODUCTION HISTORY TSX:EE.DB MITSUE, AB 1987 to Present
  26. Corporate Presentation – Exall Energy – slide 26
    TSX:EE KEL-EXALL DRILLING/PRODUCTION HISTORY TSX:EE.DB MITSUE, AB 2002 to Present
  27. Corporate Presentation – Exall Energy – slide 27
    TSX:EE MITSUE, AB DRILLING HISTORY TSX:EE.DB Pre 1985
  28. Corporate Presentation – Exall Energy – slide 28
    TSX:EE MITSUE, AB DRILLING HISTORY TSX:EE.DB Pre 2002
  29. Corporate Presentation – Exall Energy – slide 29
    TSX:EE MITSUE, AB DRILLING HISTORY TSX:EE.DB Present
  30. Corporate Presentation – Exall Energy – slide 30
    TSX:EE MARTEN MTN - MITSUE, AB DRILLING HISTORY TSX:EE.DB Pre 2002
  31. Corporate Presentation – Exall Energy – slide 31
    TSX:EE MARTEN MTN - MITSUE, AB DRILLING HISTORY TSX:EE.DB To Present
  32. Corporate Presentation – Exall Energy – slide 32
    TSX:EE MARTEN MTN - MITSUE, AB DRILLING HISTORY TSX:EE.DB Present Exall Producing/Injector Wells
  33. Corporate Presentation – Exall Energy – slide 33
    EXALL ENERGY CORPORATION FINANCIAL HIGHLIGHTS
  34. Corporate Presentation – Exall Energy – slide 34
    TSX:EE TSX:EE.DB 2013 CAPITAL PROGRAM ESTIMATED 2013 2013 2013 CAPITAL EXPLORATION DEVELOPMENT TOTAL 2 Wells 4 Wells 6 Wells PROGRAMS (1.53 net) (3.04 net) (4.57 net) Drilling Development - 5.20 MM 5.20 MM Drilling Exploration…
  35. Corporate Presentation – Exall Energy – slide 35
    TSX:EE TSX:EE.DB 2010 2013 OPERATING NETBACK 100 90 80 22.84 27.50 14.00 70 60 13.57 23.98 10.55 11.00 50 6.51 40 30 52.14 52.05 50.00 20 39.29 10 0 2010 2011 2012 2013 est Royalties Operating Costs Operating…
  36. Corporate Presentation – Exall Energy – slide 36
    TSX:EE TSX:EE.DB 2010 2013 CORPORATE NETBACK 60 50 4.18 4.59 1.25 4.50 7.27 6.50 40 6.40 1.68 30 46.71 20 40.19 39.00 31.21 10 0 2010 2011 2012 2013 est G&A Interest Expense Corporate Netback EXALL…
  37. Corporate Presentation – Exall Energy – slide 37
    TSX:EE TSX:EE.DB 2010 2013 CORPORATE NETBACK CASH FLOW ( MILLIONS) 20 18 16 Annual Cash Flow ( million) 18.60 14 18.50 12 15.60 10 11.30 8 6 4 2 0 2010 2011 2012 2013 est EXALL ENERGY CORPORATION 38
  38. Corporate Presentation – Exall Energy – slide 38
    TSX:EE TSX:EE.DB 2013 2015 Corporate Targets 2012 2013 2014 2015 We lls - Drille d Development Budget 10 4 3 0 Exploration Budget 1 2 0 0 Contingent Budget 0 0 8 9 Total We lls 11.00 6.00 11.00 9.00 Capital Expe nditure s - Cons…
  39. Corporate Presentation – Exall Energy – slide 39
    TSX:EE TSX:EE.DB 2013 2015 Corporate Activities 1. Assess Senior Lending Terms 2. Assess Monetization of a Portion of Working Interest (WI) 3. Farm Out / Joint Venture 4. Merger / Acquisition / Go Private EXALL ENERGY…
  40. Corporate Presentation – Exall Energy – slide 40
    TSX:EE TSX:EE.DB SUMMARY 1. Current Production 1,200 BOEPD - 95%+ 41 API (Light Sweet) Oil H1 2013 Price Received averaged 1.60 less than Posted Edmonton Par H1 2013 Price Received averaged approximately 18.16 MORE than Posted WCS…
  41. Corporate Presentation – Exall Energy – slide 41
    TSX:EE TSX:EE.DB SUMMARY Bryan Mills Iradeso Market Comparatives Q1 2013 Comparative Median Exall Rank Comp Co 1 Comp Co 2 Production 3,424 boe/d 1,303 boe/d 42/49 Kelt 1,316 Sure 1,083 Production Mix 56.7% Oil 95% Oil 7/49 Hawk 96%…
  42. Corporate Presentation – Exall Energy – slide 42
    EXALL ENERGY CORPORATION ABOUT EXALL
  43. Corporate Presentation – Exall Energy – slide 43
    TSX:EE TSX:EE.DB 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…
  44. Corporate Presentation – Exall Energy – slide 44
    TSX:EE TSX:EE.DB CORPORATE INFORMATION Corporate Headquarters: 400, 715 5th Avenue SW Calgary, Alberta T2P 2X6 Toronto Office: 1700, 8 King Street East Toronto, Ontario M5C 1B% Website: www.exall.com Stock Exchange : Symbol: TSX : EE…

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