Baird Investment Banking Pitch Book slide image

Baird Investment Banking Pitch Book

COMPARATIVE COMPANY ANALYSIS (CONT.) Bakken and Niobrara-focused Operators ($ in millions, except per share data) Bakken-Focused OASIS Niobrara-Focused HighPoint CREEK EXTRACTION Share Price 03/16/18 $8.25 30.66 Median $4.82 27.47 12.80 9.31 Median % of 52- Week High 74% 545% $2,620 $2,583 Equity Market Cap 68% 72% $1,014 67% 2,788 89% 79% $2,704 $2,265 562 2,211 Market Data 2,251 Net Debt 70% $1,613 1,946 $318 (13) 947 489 $404 Total Enterprise 2018E Value EBITDA (2) $5,203 4,734 $4,969 $1,332 549 3,316 2,740 $2,036 $934 1,206 $1,070 $326 130 774 504 $415 2019E EBITDA (2) $1,180 1.250 $1,215 $568 192 1,076 $605 Current 2018E '17-'18E Prod. Prod. Prod. (Mmcfe/d) (2) (Mmcfe/d) (2) Growth (2) 1,097 1,845 1,471 312 192 820 709 511 1,225 1,838 1,532 235 1,105 612 517 Operational Metrics (1) 24% 10% 17% 63% 17% 53% 58% 2018E Prod. % Gas 9% Confident Proved Reserves Befe 17% 4,460 8% 6,215 7,970 9% 2,645 Source: Company fillings, S&P Capital IQ and Wall Street Research as of March 16, 2018. Note: Market data, proved reserves and production data are adjusted pro forma for any capital markets and M&A transactions announced or completed since the most recent filings. (1) Where applicable, Baird currently utilizes the following conversion ratios for gas and NGLs, respectively: 17.5 to 1 and 2.0 to 1. (2) Wall Street consensus estimates. 13% 1,284 14% 3,248 2,334 13% 2,490 % PDP 66% 60% 20% 51% 38% 36% %6 Gas BAIRD 12% 11% 11% 13% 12% 19% 16% 2017E R/P Ratio (Years) 13.0 12.7 28.1 17.5 13.9 15.9 16.7 Project Bronco | Page 28
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