Baird Investment Banking Pitch Book slide image

Baird Investment Banking Pitch Book

COMPARATIVE COMPANY ANALYSIS (CONT.) Select Permian-focused Operators ($ in millions, except per share data) Permion-Focused CENTENNIAL Haku: Ponakan sema CIMAREX CONCHO DIAMONDBACK ENERGEN. JaggedPeak....nd LAREDO PETROLEUM, INC Makadan "Ben PARSLEY ENERGY PIONEER NATURAL RESOURCES RSPAPERMIAN Share Price 03/16/18 $18.22 $5,029 11.76 92.48 148.49 125.51 57.32 12.41 8.53 28.87 26.57 Equity Market Cap 39.05 Median 2,375 8,826 22.135 12,321 5,583 2,069 3.154 169.34 28,839 8,417 6,226 $5,905 Market Data Total Net Enterprise 2018E Debt Value EBITDA (2) $219 592 1,086 2.527 1,365 782 31 680 478 1,571 1,836 1,471 $934 $5,418 2,967 9,913 24,662 14,013 6,366 2,674 2,749 3,733 11,156 30,680 7,697 $7,031 $633 1.575 2,271 1,463 995 584 465 1,206 3,288 936 $966 2019E EBITDA (2) $901 563 1,845 2,760 1,907 1,276 600 571 1,688 3,979 1,212 $1,244 Financial / Valuation Metrics (1) Total Enterprise Value / Proved Current 2018E Prod. Reserves Prod. (S/Mcfe) (2) (S/Mcfe/d) (2) (S/Mcfe/d) (2) $2.29 1.45 2.89 1.08 4.56 1.15 1.95 1.99 2.55 1.41 $1.97 $9,053 7,426 4,830 8.937 10,129 4,884 7,945 3,789 6,837 9,876 7,541 8,430 $7,743 $6,753 6,297 4,358 8,094 4,772 5,150 3,555 6,317 7,634 7,078 6,987 $6,535 2018E EBITDA (2) Confidential 6.3x 10.9x 6.4x 6.3x 4.7x 8.0x 9.2x 9.3x 8.1x 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. 2019E EBITDA (2) 6.0x 5.3x 5.4x 7.3x 5.0x 4.5x 6.5x 6.6x 7.7x 6.2x BAIRD Net Debt/ 2018E EBITDA (2) 0.3x 1.1x 1.2x 1.0x 1.3x 0.6x 1.6x 1.0x Project Bronco | Page 27
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