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CORPORATE PRESENTATION – Trilogy Energy Corp.

Trilogy Energy Corp. · Sep 17, 2014 · 32 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 – Trilogy Energy Corp. – slide 1
    Corporate Presentation September 2014
  2. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 2
    Trilogy Corporate Profile Q2 2014 Results: Average production: 36,187 Boe/d (41% Oil and NGL) Operating income: 36.54/Boe Funds flow: 102.2 million (31.03/Boe) Market Cap: 125.8 million shares at 28.00/share 3.5 Billion Net debt:…
  3. CORPORATE PRESENTATION – 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 2014 20 MM 2014 Capex Significant NGL-rich, high heat content natural gas and light…
  4. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 4
    Trilogy: Key Growth Plays 6
  5. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 5
    Kaybob Montney Oil Pool Development Approximately 50 net sections at average 10 MMBbl DOIIP/section; 500 MMBbl DOIIP for pool(1) 8 Hz Montney oil wells/section; 400 locations Horizontal well: D/C/T 4 MM/well Average 1-mile…
  6. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 6
    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…
  7. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 7
    Kaybob Montney Oil Economics Assumptions Capital: 4.0 MM DCT 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 MBbl C3+ Economics 4.00/GJ,…
  8. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 8
    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 55.53/Boe (Q2 2014 Operating Income) 244 MM Capital = 300 MBoe/well x 4 MM/well x 15 wells (60 MM)…
  9. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 9
    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…
  10. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 10
    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:…
  11. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 11
    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…
  12. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 12
    Duvernay Unconventional Shale Play 75 sections in gas/condensate reservoir area 125 additional sections in potentially oilier reservoir Participated in 32 horizontal wells into this play to date Approximately 100 MM capital…
  13. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 13
    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
  14. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 14
    Duvernay Unconventional Shale Play- Kaybob Area 17
  15. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 15
    First Versus Second Generation 18
  16. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 16
    South Kaybob Duvernay 19
  17. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 17
    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…
  18. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 18
    North Kaybob Duvernay 21
  19. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 19
    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…
  20. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 20
    Trilogy Duvernay Gas and Condensate/Oil Production 23
  21. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 21
    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…
  22. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 22
    Quarterly Review Second quarter 2014 production was 36,187 Boe/d, a 9 Trilogy realized a 26 percent increase, from 81.2 percent increase from first quarter 2014 production. million in the first quarter of 2014 to 102.2 million in…
  23. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 23
    Annual Per Share Metrics 27
  24. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 24
    2014 Forecast 28
  25. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 25
    CFFO 2014 E (Millions) AECO GAS (C/GJ) 2.50 3.00 3.50 4.00 4.50 5.00 5.50 6.00 65.00 217 240 263 286 309 332 355 378 246 269 292 315 338 361 384 407 WTI (US/Bbl) 75.00 85.00 274 297 320 343 366 389 412 435 95.00 303 326…
  26. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 26
    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,…
  27. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 27
    Operating Metrics Q2 2014 2013 2012 2011 Average Production (Boe/d) 36,187 34,509 33,510 28,012 Revenue (/Boe) 54.08 44.73 37.16 37.26 Royalties (/Boe) (7.13) (5.85) (4.61) (3.80) Operating Expenses (/Boe) (8.89) (10.82) (8.33) (8.29)…
  28. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 28
    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…
  29. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 29
    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…
  30. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 30
    Reserves Growth Summary (Reserves information derived from InSite Petroleum Consultants Ltd.) 35
  31. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 31
    Appendix B Forward Looking Statements Advisories
  32. CORPORATE PRESENTATION – Trilogy Energy Corp. – slide 32
    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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