PJT Partners Investment Banking Pitch Book slide image

PJT Partners Investment Banking Pitch Book

Drilling Inventory EXCO has economic drilling inventory that can support the Company's capital plan for at least the next 5 years without pricing or well performance improvements with a four rig drilling program. BREAKEVEN PRICE REQUIRED FOR 25% IRR PW/S $4.00 $3.50 $3.00 $2.50 > $2.00 $1.50 $1.00 $0.50 $0.00 Gross Locations $35.50 Spot: Gas $2.96; Oil $51.50(1) 49 $2.42 STX Eagle Ford NLA-CADOO NA-DESOTO Core Tier 1 (7500 LL) 45 $2.52 Source: Company presentations. (1) As of 9/29/17, $2.66 ETX- NLA-CADOO CORE (4500 LL) HIGHLANDER (4500 LL) (6500 LL) 17 $2.70 57 24 262 Locations 546 Locations $48.50 STX Eagle Ford Core Tier 2 38 $2.90 APP-EAST LYCOMING NORTH (5900 113 #S/MCF 32 $3.08 #S/ Bibl $3.10 ETX- ETX-JEBEL APP-WEST HIGHLANDER HSVL (7500 LL) LYCOMING BSSR (6500 LL) (5000LL) 65 $3.29 63 Old forecast, not necessarily representative of Company's current business plan and financial forecast 89 $3.30 ETX-JEBEL SOUTH BSSR (7500LL) 48 808 Total Locations $3.53 $3.58 43 ETX-JEBEL NLA-HOLLY APP. NORTH BSSR BOSSER (7500 ARMSTRONG (7500 LL) (5700 LL) $3.60 167 71 $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 S/ Bbl 7 DRAFT
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