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Investor Presentation – Epsilon Energy Ltd.

Epsilon Energy Ltd. · Aug 1, 2013 · 15 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. Investor Presentation – Epsilon Energy Ltd. – slide 1
    EPSILON ENERGY LTD
  2. Investor Presentation – Epsilon Energy Ltd. – slide 2
    THE NEW EPSILON ENERGY New management team headed by: - Michael Raleigh, CEO and Director - John Lovoi, Chairman of the Board Strongly aligned Board of Directors with 30% ownership of common stock Simple new strategy - Focus on…
  3. Investor Presentation – Epsilon Energy Ltd. – slide 3
    NEW LEADERSHIP WITH 30% OWNERSHIP OF EPSILON Michael Raleigh 35 years global energy experience reservoir development strategy, property valuations, completions & production Founding partner of Lobo Baya, LLC. and technical advisor to…
  4. Investor Presentation – Epsilon Energy Ltd. – slide 4
    MARCELLUS UPSTREAM ASSET OVERVIEW 11,500 gross (5,750 net) acres in sweet spot of the most prolific gas play in the US 146 Bcfe of Proved reserves (100% gas) 169 Bcfe of Proved + Probable reserves Current average daily…
  5. Investor Presentation – Epsilon Energy Ltd. – slide 5
    MARCELLUS UPSTREAM 12/31/2012 RESERVES Completed by Miller and Lents Ltd. as of December 31, 2012 Canadian Oil and Gas Evaluation (COGE) Reserve Methodology Reserve report represents only a 5 year inventory and excludes Upper…
  6. Investor Presentation – Epsilon Energy Ltd. – slide 6
    MARCELLUS UPSTREAM CAPITAL EXPENDITURES 1st Half 2013 Marcellus 2nd Half 2013 Midstream 5 Marcellus Upstream 11 Canada 7 Marcellus Upstream Marcellus 13 Midstream 3 Marcellus completion pace accelerated Canadian…
  7. Investor Presentation – Epsilon Energy Ltd. – slide 7
    MARCELLUS UPSTREAM WELL STATUS 2013 Well Status Summary June 30th December 31st (anticipated) Producing 52 gross / 14.1 net 69 gross / 19.3 net Shut-In (Adjacent Well 4 gross / 1.2 net 0 gross / 0 net Completion) Waiting on…
  8. Investor Presentation – Epsilon Energy Ltd. – slide 8
    MARCELLUS UPSTREAM IRR SENSITIVITY TO PRICE 6.6 BCF EUR NORTHERN AREA TYPE CURVE 120.0% 100.0% 80.0% Expected IRR 3.00 60.0% 4.00 5.00 6.00 40.0% 20.0% 0.0% 9.0 8.0 7.0 6.0 Total Well Cost…
  9. Investor Presentation – Epsilon Energy Ltd. – slide 9
    MARCELLUS UPSTREAM IRR SENSITIVITY TO EUR 4 WELLHEAD PRICE 120.0% 100.0% 80.0% Expected IRR 60.0% 6.6 BCF 7.5 BCF 10 BCF 40.0% 20.0% 0.0% 9.0 8.0 7.0 6.0 Total Well Cost (million) 10
  10. Investor Presentation – Epsilon Energy Ltd. – slide 10
    MARCELLUS UPSTREAM RESOURCE POTENTIAL Epsilon performed potential resource analysis for Marcellus reserves under an accelerated development Assumes optimized completion and development schedule Potential Resource Analysis…
  11. Investor Presentation – Epsilon Energy Ltd. – slide 11
    MARCELLUS MIDSTREAM Midstream Overview 35% Ownership Projected Annual EBITDA Sensitivity 18,000 acre acreage dedication by anchor shippers Gross Throughput Estimated Net Volumes Long-term contracts with fixed ROIC Annual EBITDA…
  12. Investor Presentation – Epsilon Energy Ltd. – slide 12
    SECOND QUARTER FINANCIAL OVERVIEW Q2 2013 Q2 2012 Natural Gas (000) 8,054 8,499 Volume (Mmcf) 2,501 3,676 Price (/Mcf) 3.22 2.31 Exit Rate (Mmcf/d) 33.3 43.8 Midstream (000) 869 1,971 Oil (000) 367 230 Total Revenue 9,290…
  13. Investor Presentation – Epsilon Energy Ltd. – slide 13
    BALANCE SHEET DEBT SUMMARY Type Instrument Amount Due Date Interest Reserve US 100 million facility based Senior secured US 20 million September LIBOR plus revolving credit facility availability 2016 2.75 to 3.75 credit…
  14. Investor Presentation – Epsilon Energy Ltd. – slide 14
    LONG TERM VALUE PROPOSITION Upstream Midstream Enterprise Value As of 12/31/2012: Midstream throughput 146 BCF proved reserves 160 Mmcf/day (gross) Current 220 million 179 million PV-10 2013 EBITDA 6.0 million Contingent…
  15. Investor Presentation – Epsilon Energy Ltd. – slide 15
    CONTACT INFORMATION Epsilon Energy 10700 North Freeway, Suite 930 Houston, Texas 77037 Main: 281.670.0002 Fax: 281.668.0985 Michael Raleigh Chief Executive Officer Michael.RaleighEpsilonEnergyLTD.com…

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