Skip to main content CORPORATE PRESENTATION – Triangle Petroleum Corp | Shale Experts
Loading...
Pm

CORPORATE PRESENTATION – Triangle Petroleum Corp

Triangle Petroleum Corp · Dec 1, 2014 · 18 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 – Triangle Petroleum Corp – slide 1
    CORPORATE PRESENTATION December 2014
  2. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 2
    TRIANGLE PETROLEUM CORPORATION OVERVIEW BUSINESS OVERVIEW TPC wholly owned E&P subsidiary Growth oriented E&P company focused on the Williston Basin Current production of approximately 13,000 Boepd 128,000 net acres with…
  3. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 3
    BUSINESS OVERVIEW KEY INVESTMENT HIGHLIGHTS SUBSTANTIAL GROWTH Q3 FY15 production increased 80% year over year from Q3 FY14 IN OPERATED Proved reserves have increased 76% year over year(1) PRODUCTION AND Focused on increasing…
  4. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 4
    SIGNIFICANT OPERATED PRODUCTION AND RESERVES GROWTH BUSINESS OVERVIEW NET SOLD PRODUCTION VOLUMES (BOEPD) 14,000 FY2015 Avg. Daily Production Guidance 10,200 11,200 Boepd(1) 10 12,230 12,600 FY2014 Production of 5,286 Boepd Net…
  5. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 5
    OPERATIONAL OVERVIEW TRIANGLE USA CORE AREA MCKENZIE AND WILLIAMS COUNTIES RECENT DEVELOPMENTS ASSET MAP: DOWNSPACING &THREE FORKS ACTIVITY 115 gross operated horizontal wells currently producing and seven wells waiting on…
  6. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 6
    OPERATIONAL OVERVIEW DRILLING AND PRODUCTION PROFILE TUSA OPERATED WELLS COMPLETED (GROSS VS. NET) HIGHLIGHTS 17.0 15.0 Decreasing spud to total depth days; average of 14 13.2 days for Q3 FY15 versus 23 days for Q3 FY14 9.9…
  7. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 7
    OPERATIONAL OVERVIEW ROCKPILE ENERGY SERVICES RockPile Energy Services, LLC is focused on providing Best in Class pressure pumping and ancillary services in the Williston Basin EXPANDING CAPACITY AND CAPABILITIES GROSS WELLS…
  8. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 8
    OPERATIONAL OVERVIEW CALIBER MIDSTREAM Caliber Midstream Partners, LP is focused on providing gathering, transportation and processing in the Williston Basin Currently averaging throughput of approximately 7.3 MMcfpd McKenzie through…
  9. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 9
    FINANCIAL OVERVIEW CURRENT POSITION CURRENT POSITION CURRENT LIQUIDITY (OCTOBER 31, 2014) (MM) Total Cash 53 TUSA Credit Facility Availability(2) 402 RPES Credit Facility Availability 98 (2) Pro Forma Liquidity 554 KEY…
  10. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 10
    FINANCIAL OVERVIEW REVISED STANDALONE CAPITAL BUDGET FOR FY2015 (ENDED JANUARY 31, 2015) BUDGET DETAIL Capital Expenses Revised FY2015 Budget (mm)(1) E&P Operated Drilling Program(2) 360 E&P NonOperated Drilling Program 45 Station…
  11. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 11
    FINANCIAL OVERVIEW STANDALONE BUSINESS SEGMENT GUIDANCE TUSA Standalone(1) RPES Standalone CLBR Standalone(2) Adj. EBITDA Adj. EBITDA Adj. EBITDA Period Revenue (mm) Revenue (mm) Revenue (mm) (mm) (mm) 2H FY15 165 180 115 125 170…
  12. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 12
    FINANCIAL OVERVIEW RISK MANAGEMENT KEY HIGHLIGHTS HEDGE POSITION FY15 Collars 101 Ceiling FY16 Collars Actively hedging to protect present and 87 Floor 98 Ceiling 5,900 6,000 87 Floor future cash flows through the use of zero…
  13. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 13
    APPENDIX ROCKPILE: VERTICAL INTEGRATION PROFILE ROCKPILES BENEFIT TO TRIANGLE ROCKPILE CAPEX REDUCTION PER WELL(1) Control 100% of largest E&P cost center 1.2 1.2 1.0 1.0 Dedicated high quality frac fleet and personnel 0.9…
  14. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 14
    APPENDIX CALIBER: VERTICAL INTEGRATION PROFILE CALIBERS BENEFIT TO TRIANGLE CALIBER IMPLIED VALUATION Secured long term gas and crude oil gathering and Peer Average 2015E EV / EBITDA(1) 14.7x takeaway capacity at market rates in…
  15. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 15
    APPENDIX MONTANA FOXTROT AND STATION PROSPECT Samson Resources DETAILS Sagebrush Resources Riva Ridge 3356H MB SBR136H Riva Ridge 06072H TF 42,000 net acres; 67% operated Potential Drilling Inventory: 294 operated locations…
  16. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 16
    APPENDIX Q3 FY15 CONSOLIDATED INCOME STATEMENT Three Months Ended October 31, 2014 2013 Revenues Oil, natural gas and natural gas liquids sales 80,139 55,477 Oilfield services 94,057 33,072 Total Revenues 174,196 88,549 Expenses…
  17. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 17
    APPENDIX CONSOLIDATED ADJUSTED NET INCOME RECONCILIATION Q3 Fiscal 2015 Q3 Fiscal 2014 Net income attributable to common stockholders 25,398 47,221 (Gain) loss on equity investment derivatives (742) (35,832) (Gain) loss on commodity…
  18. CORPORATE PRESENTATION – Triangle Petroleum Corp – slide 18
    APPENDIX Q3 FY15 INTERSEGMENT TABLE RockPile's Pressure Exploration and Pumping and Other Corporate Eliminations Consolidated (a) (b) Production Services and Other and Other Total Revenues Oil, natural gas and natural gas…

From the store

Browse maps, data & reports in the Shale Experts store