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CORPORATE PRESENTAITON – Trilogy Energy Corp.

Trilogy Energy Corp. · Dec 8, 2014 · 35 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 PRESENTAITON – Trilogy Energy Corp. – slide 1
    Corporate Presentation December 2014
  2. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 2
    Trilogy Corporate Profile Q3 2014 Results: Average production: 35,125 Boe/d (39% Oil and NGL) Operating income: 31.75/Boe Funds flow: 87.9 million (27.21/Boe) Market Cap: 126.0 million shares at 10.00/share 1.3 Billion Net debt:…
  3. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 3
    Trilogy Assets Geographically concentrated assets Multi-zone development and exploration potential in Grande Prairie the Deep Basin 2,500 Boe/d 2014E 25 MM 2014E Capex Significant NGL-rich, high heat content natural gas and light…
  4. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 4
    Operations Update
  5. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 5
    Trilogy: Key Growth Plays 6
  6. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 6
    Kaybob Montney Oil Pool Development 8 Hz Montney oil wells/section; 400 locations Approximately 50 net sections at average 10 MMBbl DOIIP/section; 500 MMBbl DOIIP for pool(1) Horizontal well: D/C/T 4 MM/well Average 1-mile…
  7. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 7
    Kaybob Montney Oil Pool Development 2011 2012 2013 2014E Total E Wells Drilled 22 24 31 30 107 Drilling/ Completion 98 MM 109 MM 133 MM 120 MM 460 MM Infrastructure 33 MM 51 MM 33 MM 15 MM 132 MM Land 36 MM - - - 36 MM Total Capital…
  8. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 8
    Economics - Kaybob Montney Oil Pool Assumptions Capital: 4.0 MM D/C/T per well IP30: 300 Bbl/d oil Liquids recovery: 20 Bbl/MMcf C3+ Reserves per well: 350 MBoe(1) - 0.8 Bcf natural gas - 200 MBbl oil - 16 MBoe C3+ (1) Internal…
  9. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 9
    Free Cash Flow Kaybob Montney Oil Pool Current: 8,400 Bbl/d + 21.6 MMcf/d = 12,000 Boe/d x 365 days 4.4 MMBoe/year Cash Flow/Year 52.44/Boe (Q3 2014 Operating Income) 230 MM Capital = 300 MBoe/well x 4 MM/well x 15 wells (60 MM)…
  10. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 10
    Kaybob Presley Montney Gas Development Approximately 50 net sections with 10 - 15 Bcf proved plus probable raw gas per section(1) 5 Hz wells/section: 250 locations Horizontal well: 5 MM/well D/C/T Liquids-rich gas: 3 Bcf/well , 30…
  11. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 11
    Presley Montney Gas Economics Assumptions Capital: 5.0 MM DCT per well IP30: 5.3 MMcf/d NGLs: 30 Boe/MMcf(1) Reserves per well: 590 MBoe(1) 3 Bcf natural gas 90 MBoe NGLs Economics 3.60/Mcf, 78.00/Boe NGLs NPV 10%: 5.5 MM IRR:…
  12. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 12
    Emerging Duvernay Shale Play
  13. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 13
    Duvernay Unconventional Shale Play- Kaybob Area Emerging large liquids- rich and crude oil resource play Stratigraphically equivalent to the Muskwa Shale in northeast British Columbia Similar in play type to the Eagle Ford…
  14. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 14
    Duvernay Unconventional Shale Play 75 sections in gas/condensate area 125 additional sections in volatile oil area Participated in 40 horizontal wells into this play to date Approximately 100 MM capital spent in 2013 2013 D/C/T…
  15. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 15
    Calculated Raw Condensate/Gas Ratios(1) - Production (1) Liquids ratios calculated on reported cumulative raw gas and condensate production to end of the month of May 2014 16
  16. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 16
    Duvernay Unconventional Shale Play- Kaybob Area 17
  17. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 17
    First Versus Second Generation 18
  18. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 18
    South Kaybob Duvernay 19
  19. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 19
    South Kaybob Duvernay Shale Gas/Condensate Play Economics based on the following assumptions: TD 5,000 m IP: 3 - 6 MMcf/d Proved plus Probable Reserves: 2 - 8 Bcf(1) Capital Cost: 12 MM DCT per well Operating Cost: 1.00/mcf and…
  20. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 20
    North Kaybob Duvernay 21
  21. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 21
    North Kaybob Duvernay Shale Condensate/Oil Play Economics based on the following assumptions: IP: 1 - 4 MMcf/d Proved plus Probable Reserves: 1 - 4 Bcf (1) Capital Cost: 12 MM DCT per well Operating Cost: 1.00/Mcf and 4.80/Bbl…
  22. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 22
    Trilogy Duvernay Gas and Condensate/Oil Production 23
  23. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 23
    Pembina Peace Pipeline Expansion Data provided by Pembina Pipelines LVP Capacity (Bbl/d) HVP Capacity (Bbl/d) In-Service Current 195,000 115,000 Phase 2 Expansion 55,000 20,000(1) 2015 Phase 3 Expansion 320,000 (2) 2016/2017…
  24. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 24
    Financial Update
  25. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 25
    Quarterly Review Third quarter 2014 production was 35,125 Boe/d, a 13 percent Trilogy realized a 62 percent increase, from 54.2 increase from third quarter 2013 production. million in the third quarter of 2013 to 87.9 million in…
  26. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 26
    Annual Per Share Metrics 27
  27. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 27
    2014 Actual/Forecast Results Realized Prices (Post Hedging, Cdn) Gas (/Mcf) 5.07 Oil (/Bbl) 87.22 NGL (/Bbl) 58.18 Production Gas (MMcf/d) 126.7 Oil (Bbl/d) 8,206 NGL (Bbl/d) 5,683 Total (Boe/d) 35,000 Funds Flow (/Boe) 25.97…
  28. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 28
    Cash Flow Assumptions and Sensitivities (Cdn) Sensitivity Impact Oil Price (/Bbl) 87.22 1.00 2.5 MM Gas Price (/Mcf) 5.07 0.50 24.9 MM Production (Boe/d) 35,000 500 6.5 MM Funds Flow (/Boe) 25.97 0.50 6.4 MM Interest Rate (%) 5…
  29. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 29
    Summary Extensive high working interest land base in the Deep Basin Significant operated gathering and processing infrastructure in Kaybob area High capital efficiency resulting in low F & D costs Large inventory of low-risk,…
  30. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 30
    Appendix A Additional Information
  31. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 31
    Operating Metrics Q3 2014 2013 2012 2011 Average Production (Boe/d) 35,125 34,509 33,510 28,012 Revenue (/Boe) 47.61 44.73 37.16 37.26 Royalties (/Boe) (5.02) (5.85) (4.61) (3.80) Operating Expenses (/Boe) (9.33) (10.82) (8.33) (8.29)…
  32. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 32
    Reserves (InSite Petroleum Consultants Ltd., as at December 31, 2013) Proved Reserves Probable Reserves Natural Gas Crude Oil NGL* Total % Reserve Category BCF MBbl MBbl MBoe Proved Developed Producing 255.6 17,393 11,179 71,175…
  33. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 33
    2013 Trilogy Finding and Development Costs Land 0.6 MM Geological and Geophysical 0.2 MM Drilling and Completion 342.3 MM Production Equipment, Facilities and Inventory 56.3 MM Net Acquisitions/Dispositions (2.5) MM Total 2013 Capital…
  34. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 34
    Reserves Growth Summary (Reserves information derived from InSite Petroleum Consultants Ltd.) 35
  35. CORPORATE PRESENTAITON – Trilogy Energy Corp. – slide 35
    1400, 332 6th Avenue, SW Calgary, Alberta Canada T2P 0B2 Telephone: (403) 290-2900 Facsimile: (403) 263-8915 www.trilogyenergy.com

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