Investor Presentaiton
Corporate Forecast* 500 mcf/d He Production 8
HELIUM
EVOLUTION
Helium Price (US$/mcf)
Exchange Rate
Helium Price (C$/mcf)
Helium Sales (mcf/d)
Annualized Sales (mcf)
Revenue ($)
Royalties ($)
Operating Costs ($)
Operating Income ($)
$450
1.3
$590
500
182,500
107,675,000
$600
1.3
$780
$750
1.3
$980
500
182,500
500
182,500
142,350,000
178,850,000
5.75%**
(6,191,313)
(8,185,125)
(10,283,875)
$100/mcf
(18,250,000)
83,233,688
(18,250,000)
(18,250,000)
115,914,875
150,316,125
77%
81%
84%
Operating Margin
Capital
Wells Drilled ($)
Seismic ($)
Facilities ($)
Estimated Reserves (mcf)
NPV10 ($)
IRR
**Reflects a blended royalty rate including provincial royalties + HEVI'S GORR-deductions
CORPORATE PRESENTATION | TSXV: HEVI
27
58,550,000
58,550,000
$2M/MMcf
8,400,000
100,000,000
166,950,000
8,400,000
100,000,000
58,550,000
8,400,000
100,000,000
166,950,000
166,950,000
1,534,509
266,249,866
1,534,509
1,534,509
430,383,826
603,156,416
92%
223%
902%
*Forecasts and economics shown above are calculated based on certain assumptions and do not represent guaranteed pricing or ultimate results.
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