Investor Presentaiton
Kosmos PV-10 Summary
Preparer:
Parameters:
Reserve Case:
Summary PV-10 Information ($MM)
Ryder Scott
SEC
1P
Ryder Scott
PRMS
1P
Ryder Scott
PRMS
2P
Ryder Scott
PRMS
3P
Brent Oil Price ($/bbl)
$54.42
$60/$65/$70
$60/$65/$70
$60/$65/$70
Greater Jubilee
Future Gross Revenue
$2,753.1
$3,434.2
$7,177.2
$10,211.1
Deductions
1,752.0
1,752.0
1,842.8
1,857.1
Future Net Income (FNI)
1,001.1
1,682.2
5,334.5
8,354.1
Discounted FNI @ 10% Before Taxes
705.9
1,106.5
3,041.4
4,231.8
Discounted FNI @ 10% After Taxes
$543.9
$771.9
$2,011.2
$2,783.0
TEN
Future Gross Revenue
$1,696.9
$2,112.7
$2,554.3
$2,758.0
Deductions
1,223.7
1,223.7
1,337.2
1,342.0
Future Net Income (FNI)
473.3
889.0
1,217.1
1,416.0
Discounted FNI @ 10% Before Taxes
405.3
668.2
Discounted FNI @ 10% After Taxes
$418.1
$602.6
842.6
$719.5
934.2
$779.7
Total Ghana
Future Gross Revenue
$4,450.0
$5,546.9
$9,731.5
$12,969.1
Deductions
2,975.7
2,975.7
3,180.0
3,199.1
Future Net Income (FNI)
1,474.3
2,571.3
6,551.5
9,770.0
Discounted FNI @ 10% Before Taxes
1,111.2
1,774.7
3,883.9
5,166.0
Discounted FNI @ 10% After Taxes
$962.0
$1,374.5
$2,730.7
$3,562.7
KOSMOS
ENERGY.
EG
Future Gross Revenue
$1,003.1
$1,244.9
$2,002.4
$2,726.7
Deductions
768.9
802.3
973.6
1,053.3
Future Net Income (FNI)
234.2
442.5
1,028.8
1,821.4
Discounted FNI @ 10% Before Taxes
768.9
802.3
973.6
Discounted FNI @ 10% After Taxes
$129.5
$235.2
$508.3
1,053.3
$812.0
Total Company
Future Gross Revenue
$5,453.1
$6,791.8
$11,733.9
Deductions
3,744.6
3,778.0
4,153.6
Future Net Income (FNI)
1,708.5
3,013.8
7,580.3
$15,695.7
4,252.3
11,591.4
Discounted FNI @ 10% Before Taxes
1,880.1
2,577.0
4,857.5
6,219.3
Discounted FNI @ 10% After Taxes
$1,091.5
$1,609.7
$3,239.0
$4,374.7
Less Net Debt
$1,019.7
$1,019.7
$1,019.7
$1,019.7
After Tax PV-10 Less Net Debt/Share
$0.18
$1.52
$5.70
$8.62
27
Source: Kosmos Energy 2017 10-K, Ryder Scott PRMS Reserve Report as of December 31, 2017 prepared on behalf of Kosmos Energy
Note: After-Tax PV-10 Less Net Debt per Share calculated using fourth quarter 2017 weighted average share count of 389.1 million sharesView entire presentation