Project Ozona Economic & Technical Review[8167]

More documents

Recommendations

Info

Fénix Proposed Acquisition: General Overview Project Level Economic Sensitivities Gross Wellhead Sensitivities Project Level Sensativities Net Investor Sensitivities Investor Project Level Sensitivities IRR Sensitivity (Price per Barrel vs. Initial Daily Rate of Production) IRR Sensitivity (Price per Barrel vs. Initial Daily Rate of Production) 55% 23 Bbls/d 22 Bbls/d 21 Bbls/d 20 Bbls/d 19 Bbls/d 18 Bbls/d 17 Bbls/d 38% 23 Bbls/d 22 Bbls/d 21 Bbls/d 20 Bbls/d 19 Bbls/d 18 Bbls/d 17 Bbls/d $60.00 113.7% 107.0% 100.4% 93.9% 87.5% 81.1% 74.9% $60.00 81.1% 76.2% 71.4% 66.6% 61.9% 57.2% 52.6% $55.00 98.0% 92.1% 86.3% 80.5% 74.9% 69.2% 63.7% $55.00 69.7% 65.4% 61.1% 56.8% 52.6% 48.5% 44.3% $50.00 82.9% 77.8% 72.7% 67.7% 62.7% 57.7% 52.9% $50.00 58.7% 54.9% 51.1% 47.3% 43.6% 39.9% 36.2% $45.00 68.4% 64.0% 59.6% 55.2% 50.9% 46.6% 42.3% $45.00 48.0% 44.6% 41.3% 38.0% 34.8% 31.5% 28.2% $40.00 54.5% 50.7% 46.9% 43.1% 39.4% 35.7% 32.0% $40.00 37.5% 34.6% 31.7% 28.9% 26.0% 23.1% 20.2% $35.00 40.9% 37.7% 34.5% 31.3% 28.1% 24.9% 21.6% $35.00 27.2% 24.7% 22.2% 19.7% 17.1% 14.6% 11.9% $30.00 27.7% 25.0% 22.2% 19.5% 16.7% 13.8% 11.0% $30.00 16.8% 14.6% 12.4% 10.2% 7.9% 5.5% 3.1% IRR Sensitivity (Price per Barrel vs. Monthly Lease Operating Expense) IRR Sensitivity (Price per Barrel vs. Monthly Lease Operating Expense) 55% $700 $800 $900 $1,000 $1,100 $1,200 $1,300 38% $700 $800 $900 $1,000 $1,100 $1,200 $1,300 $60.00 101.0% 98.6% 96.2% 93.9% 91.6% 89.3% 87.0% $60.00 71.9% 70.1% 68.4% 66.6% 64.8% 63.1% 61.3% $55.00 87.4% 85.1% 82.8% 80.5% 78.3% 76.1% 73.8% $55.00 62.0% 60.3% 58.6% 56.8% 55.1% 53.4% 51.7% $50.00 74.2% 72.0% 69.8% 67.7% 65.5% 63.3% 61.1% $50.00 52.4% 50.7% 49.0% 47.3% 45.6% 43.9% 42.2% $45.00 61.6% 59.5% 57.3% 55.2% 53.1% 50.9% 48.8% $45.00 43.1% 41.4% 39.7% 38.0% 36.3% 34.6% 32.9% $40.00 49.5% 47.4% 45.3% 43.1% 41.0% 38.9% 36.8% $40.00 34.0% 32.3% 30.6% 28.9% 27.1% 25.4% 23.6% $35.00 37.7% 35.6% 33.5% 31.3% 29.2% 27.0% 24.7% $35.00 24.9% 23.2% 21.5% 19.7% 17.9% 16.0% 14.1% $30.00 26.1% 23.9% 21.7% 19.5% 17.2% 14.8% 12.3% $30.00 15.8% 14.0% 12.1% 10.2% 8.2% 6.1% 3.8% 6
Fénix Proposed Acquisition: General Overview 2016 Historical Revenue Summary Production Date Lease Bbls Lease Gross Lease Severance Owner Gross Owner Severance Owner Net Division of Interest Jan-16 1,352.64 34,963.05 1,616.77 27,970.44 1,293.42 26,677.02 80.0% 1,352.64 34,963.05 1,616.77 764.82 35.37 729.45 2.2% Feb-16 1,544.69 38,804.16 1,794.65 31,043.33 1,435.72 29,607.61 80.0% 1,544.69 38,804.16 1,794.65 848.84 39.26 809.58 2.2% Mar-16 1,863.30 58,164.77 2,687.23 46,531.82 2,149.78 44,382.03 80.0% 1,863.30 58,164.77 2,687.23 1,272.35 58.78 1,213.57 2.2% Apr-16 1,374.44 47,003.10 2,170.73 37,602.48 1,736.58 35,865.90 80.0% 1,374.44 47,003.10 2,170.73 1,028.19 47.48 980.71 2.2% May-16 1,334.73 53,184.97 2,454.85 42,547.98 1,963.88 40,584.10 80.0% 1,334.73 53,184.97 2,454.85 1,163.42 53.70 1,109.72 2.2% Jun-16 1,691.97 72,490.75 3,345.14 57,992.60 2,676.11 55,316.49 80.0% 1,691.97 72,490.75 3,345.14 1,585.74 73.17 1,512.56 2.2% Jul-16 1,699.20 66,686.81 3,078.21 53,349.45 2,462.57 50,886.88 80.0% 1,699.20 66,686.81 3,078.21 1,458.77 67.34 1,391.44 2.2% Aug-16 1,528.50 59,646.64 2,753.29 47,717.31 2,202.63 45,514.68 80.0% 1,528.50 59,646.64 2,753.29 1,304.77 60.23 1,244.54 2.2% Sep-16 1,189.79 45,570.13 2,103.65 36,456.10 1,682.92 34,773.18 80.0% 1,189.79 45,570.13 2,103.65 996.85 46.02 950.83 2.2% Oct-16 1,686.91 71,740.93 3,310.63 57,392.74 2,648.50 54,744.24 80.0% 1,686.91 71,740.93 3,310.63 1,569.33 72.42 1,496.91 2.2% Nov-16 1,350.07 53,505.99 2,469.74 42,804.79 1,975.79 40,829.00 80.0% 1,350.07 53,505.99 2,469.74 1,170.44 54.03 1,116.42 2.2% Dec-16 1,532.04 70,507.55 3,252.93 56,406.04 2,602.34 53,803.70 80.0% 1,532.04 70,507.55 3,252.93 1,542.35 71.16 1,471.19 2.2% Total: 18,148.28 672,268.85 31,037.82 552,520.96 25,509.21 527,011.75 7
Page 1 and 2: The Fénix Petroleum Group Project
Page 3 and 4: Project Ozona: General Overview 3
Page 5: Fénix Proposed Acquisition: Genera
Page 9 and 10: Fénix Proposed Acquisition: Genera
Page 11 and 12: Project Ozona: Single Well Economic
Page 17 and 18: Top of Greyburg Project Ozona: Sing
Page 19 and 20: Project Ozona: Acreage & EUR Overvi
Page 31 and 32: Fénix Proposed Deal Structure Indi
Page 33 and 34: The Fénix Petroleum Team Overview
Page 35 and 36: The Fénix Petroleum Team Overview
Page 37 and 38: The Fénix Petroleum Group Overview
Page 39 and 40: United States Tax Treatment for Oil

Project Ozona Economic &amp; Technical Review[8167]

Create successful ePaper yourself

Delete template?

Save as template?

Project Ozona Economic & Technical Review[8167]