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January 2015 Investor Presentation – Activa Resources Ag

Activa Resources Ag · Jan 1, 2015 · 26 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. January 2015 Investor Presentation – Activa Resources Ag – slide 1
    Corporate Presentation 01.2015
  2. January 2015 Investor Presentation – Activa Resources Ag – slide 2
    CEOs COMMENTS Welcome and thank you for your interest in Activa Resources AG. The primary aim of this presentation is to assist you in understanding our business model and to provide an update on the activities of the company with…
  3. January 2015 Investor Presentation – Activa Resources Ag – slide 3
    Elevator Pitch: Why invest in Activa Resources Activa in short Portfolio of conventional (no shale) producing oil and natural gas assets mainly in Texas Main asset OSR-Halliday is in sweet-spot of the well-known and prolific Woodbine…
  4. January 2015 Investor Presentation – Activa Resources Ag – slide 4
    1. General Information Drilling activity 2006-2014 5
  5. January 2015 Investor Presentation – Activa Resources Ag – slide 5
    1. Group Structure and Management Corporate structure Information about Activa Resources group Established producer of oil and natural gas in North America Operations in San Antonio, Texas Activa Resources AG Listed on Frankfurt Stock…
  6. January 2015 Investor Presentation – Activa Resources Ag – slide 6
    1. The US oil market After a multi-year renaissance of its oil and For low-cost producers of conventional reserves gas industry, North America is now retracting North America will remain a highly attractive oil and gas thanks to a 50%…
  7. January 2015 Investor Presentation – Activa Resources Ag – slide 7
    2. Projects Drilling activity at OSR-Halliday 2008-2014 8
  8. January 2015 Investor Presentation – Activa Resources Ag – slide 8
    2. Project overview Projects Key information 4 main projects with currrent field and drilling Production revenues since 2005: EUR 29.9 million operations (OSR-Halliday, Halls Bayou, Pill Branch, Production revenues 2013: EUR 5.3…
  9. January 2015 Investor Presentation – Activa Resources Ag – slide 9
    2. Activas Oil and Natural Gas Project Portfolio Pill Branch (Share: 100 %) Mainly Oil Pill Branch OSR-Halliday (Share: 22 %) Mainly Oil OSR-Halliday Halls Bayou (Share: approx. 12 %) Lorma Field Oil and natural gas…
  10. January 2015 Investor Presentation – Activa Resources Ag – slide 10
    2. Oil and natural gas production and revenue split Production 2013 Mix Production 2013 Mix volume in BOE revenues in USD OSR-Halliday* 69,451 OSR-Halliday* 5,851,605 3% 5% 53.8% 46.2% 10 % 18.4% 81.6% Loma Field 7,593 Loma Field…
  11. January 2015 Investor Presentation – Activa Resources Ag – slide 11
    2. Production cost breakdown In order to put Activas total production costs (Lease operating Expenses + production taxes) into perspective regarding the current price environment we provide the following production cost data per BOE for…
  12. January 2015 Investor Presentation – Activa Resources Ag – slide 12
    2. Drilling programme 2015 Project Q1 2015 Q2 2015 Q3 2015 Q4 2015 Capex (Activas share) OSR-Halliday 1 horizontal well 9th horizontal well 1 horizontal well 10th horizontal well USD 1.0 million per well** WAS PLANNED WAS PLANNED…
  13. January 2015 Investor Presentation – Activa Resources Ag – slide 13
    2. OSR-Halliday - Location in the Woodbine/Eaglebine Woodbine / Eaglebine belong to the top Exploration Plays in North America Woodbine one of top US oil plays Horizontal well results in Woodbine/ Eaglebine play very encouraging…
  14. January 2015 Investor Presentation – Activa Resources Ag – slide 14
    2. OSR-Halliday Overview Activas WI: 22 % Potential: 56 horizontal wells (Woodbine alone) Conventional oil play with 80% oil Economically producible reserves from Woodbine: Production since 1960: approx. 13.5 million BOE Approx. 20…
  15. January 2015 Investor Presentation – Activa Resources Ag – slide 15
    2. OSR-Halliday and regional horizontal wells PMO-SHERMAN 1H Production: 08/01/2011 PMO-CRESHAM 1H Oil Cum.: 6,333 Production: 10/01/2011 Cum. Oil: 36,245 FURIE -BARNES 1H ALLIED WALLPATH 1H Eaglebine/Dexter Production: 08/01/2011…
  16. January 2015 Investor Presentation – Activa Resources Ag – slide 16
    2. OSR-Halliday recent drilling activity south side 6th horizontal well 8th horizontal well (February 2014) (drilled) 7th horizontal well (Q2 2014) 9th horizontal well SL Halcon (expected Q4 2014) Samantha Rizzio Oil & Gas SL 2nd…
  17. January 2015 Investor Presentation – Activa Resources Ag – slide 17
    2. OSR-Halliday Drilling activities in the immediate area 18
  18. January 2015 Investor Presentation – Activa Resources Ag – slide 18
    2. OSR-Halliday formations production and potential Wilcox Sands 8,000 Wilcox potential undefined Oil show in the 67-12, productive at Day Dome Austin Chalk Austin potential undefined Oil - Proven OSR (100-1) Woodbine Sands Oil -…
  19. January 2015 Investor Presentation – Activa Resources Ag – slide 19
    2. OSR-Halliday value creation since 2007 acquisition 2007 2008 - 2009 2010 2011 - 2013 2014 USD 200 million USD 45 million Value OSR-Halliday Field USD 15 million (100 %) Activa Resources Purchase of Sale of working…
  20. January 2015 Investor Presentation – Activa Resources Ag – slide 20
    2. Key Projects Pill Branch, Halls Bayou, Adams Ranch Pill Branch, Arkansas Primary target formation is the Jetter Lime at a depth Working interest: 100 % of 6,200 foot Current production per day: 20 BOE* Current lease size: 1,600 acres…
  21. January 2015 Investor Presentation – Activa Resources Ag – slide 21
    3. Facts & Figures Field Operations 2006-2014 22
  22. January 2015 Investor Presentation – Activa Resources Ag – slide 22
    3. Group financial data 2010 - 2013 Key figures (in Euro) 2013 2012 2011 2010 IFRS Revenues from the production of oil and gas 5,302,256 4,852,478 3,926,375 3,039,234 Other operating income 6,938 143,430 0 2,118,968 EBITDA*…
  23. January 2015 Investor Presentation – Activa Resources Ag – slide 23
    3. Long-term financial summary Oil and natural gas production revenues and oil price Group EBITDA WTI Thsd. EUR Thsd. EUR in USD 6.000 6,000 2.500 2,500 2,000 2.000 4.000 4,000 1,500 1.500 1,000 1.000 2,000 2.000 500…
  24. January 2015 Investor Presentation – Activa Resources Ag – slide 24
    3. Oil and natural gas reserves Oil reserves (1P) Natural gas reserves (1P) in million Barrels in billion cubic feet 9 4 +225 % 3 6 2 3 1 0 0 01/2009 01/2010 01/2011 01/2012 01/2013 01/2014 01/2009 01/2010 01/2011 01/2012 01/2013…
  25. January 2015 Investor Presentation – Activa Resources Ag – slide 25
    3. Shares Key information Shareholder Structure ISIN DE0007471377 Management 17 % German Sec. No. 747137 Zwick Partners LP 9.3 % Ticker NXI DWS Investment GmbH 6.6 % Shares outstanding 5,466,803 Others (unknown) 67.1 % Share capital…
  26. January 2015 Investor Presentation – Activa Resources Ag – slide 26
    5. Contact Head Office Investor Relations Activa Resources AG GFEI Aktiengesellschaft Hessenring 107 Am Hauptbahnhof 6 61348 Bad Homburg 60329 Frankfurt am Main www.activaresources.com www.gfei.de Telefon: +49 (0) 6172 - 483 23 52…

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