Elevator Pitch: Why invest in Activa Resources Activa in short Operating in one of the most dynamic oil and gas markets in the world Main asset OSR-Halliday is in sweet-spot of one of Americas best oil plays Strong revenue growth since…
1. General Information Drilling activity 2006-2014 4
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…
1. The US oil market Why State of the Art-technology (Horizontal Drilling + North America is experiencing a major Fracturing) renaissance of its oil and gas industry The worlds largest market for oil and natural gas products Long…
2. Projects Drilling activity at OSR-Halliday 2008-2014 7
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…
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…
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…
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…
2. OSR-Halliday Overview Production since 1960: approx. 13.5 million BOE (8.5 % of Potential: 56 horizontal wells (Woodbine alone) Original Oil In Place in Woodbine Formation) Economically producible reserves 48 vertical wells on…
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…
2. OSR-Halliday Drilling activities in the immediate area 15
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 -…
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…
2. Key Projects Pill Branch and Halls Bayou 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 with…
2. Other Project Adams Ranch Adams Ranch (Activa share: 82 %) 2013 Operations Historically a natural gas producer but with significant 10 additional Escondido wells drilled in Q2 heavy oil at 400ft. in the Escondido Formation Oil in…
3. Facts & Figures Field Operations 2006-2014 20
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*…
3. Long-term financial summary Oil and natural gas production revenues and oil price Group EBITDA WTI Thsd. EUR k 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 2.000 500 500 0…
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…
3. Shares Key information Shareholder Structure ISIN DE0007471377 German Sec. No. 747137 Ticker NXI Shares outstanding 5,466,803 Share capital EUR 5,466,803 Transparency level Entry Standard Market segment Open Market Designated…
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…