Orca Energy Group Inc. Class B · TSXV:ORC.A
Orca Energy Group Inc. Class B — Investor Presentation (December 2023)
22 slides from Orca Energy Group Inc. Class B's investor presentation, December 2023
Slide 1: Orca Energy Group Inc. Investor Presentation
ORCA ENERGY GROUP INC. A LEGACY OF LONG-TERM INVESTMENT AND COMMITMENT TO TANZANIA Investor Presentation December 2023
Slide 2: Disclaimer
Orca Energy Group Inc. DISCLAIMER The information in this presentation (the "Presentation") is provided as of April 2024 and is for informational purposes only. This Presentation is not complete and does not contain all material information about Orca Energy Group Inc. ("Orca" or the "Company"), inc
Slide 3: A Snapshot of Orca
Orca Energy Group Inc. A SNAPSHOT OF ORCA PROUD TO SUPPORT TANZANIA AND THE COUNTRY’S GROWING ECONOMY Operating in Tanzania • Operator of the Songo Songo gas field offshore Tanzania • Songo Songo has supplied circa 575 billion cubic feet (“BCF”) of gas to Tanzania • Orca has identified several near-
Slide 4: 2023 Highlights
Orca Energy Group Inc. 2023 HIGHLIGHTS ORCA AIMS TO ACHIEVE OPERATIONAL EXCELLENCE, DELIVERING VALUE THROUGH GROWTH OPPORTUNITIES AND STAKEHOLDER RETURNS Financial Operational 2023 Revenue 2023 conventional natural gas production $110.2m 85.6 MMcfd Decreased 7% compared to 2022 2022 revenue of $118.
Slide 5: Powering Tanzania's Future with Natural Gas
Orca Energy Group Inc. POWERING TANZANIA’S FUTURE WITH NATURAL GAS RESPONSIBLE FOR SUPPLYING NATURAL GAS TO APPROXIMATELY 40% OF THE TOTAL POWER GENERATION DURING 2023 Power Sector Industrial Sector Compressed Natural Gas • Installed power generation capacity of • 50km low pressure distribution syst
Slide 6: Key Financial Performance Indicators
Orca Energy Group Inc. KEY FINANCIAL PERFORMANCE INDICATORS FOCUSED ON MAINTAINING A STRONG FINANCIAL POSITION, DELIVERING SUSTAINABLE SHAREHOLDER RETURNS Maintaining a strong liquidity position remains a priority for the Company Growth of daily gas production over a multi-year period has helped del
Slide 7: Sustainable Shareholder Returns
Orca Energy Group Inc. SUSTAINABLE SHAREHOLDER RETURNS SHAREHOLDER RETURNS CONTINUE TO BE BALANCED WITH THE NEED TO INVEST IN THE FIELD TO INCREASE PRODUCTION CAPACITY Since 2018 Orca has distributed shareholder returns totaling US$121.7 million Quarterly dividends since 2018 have totaled US$45.3 mi
Slide 8: Returns to Tanzanian Stakeholders
Orca Energy Group Inc. RETURNS TO TANZANIAN STAKEHOLDERS ORCA IS PROUD OF THE ROLE IT HAS PLAYED, GENERATING POSITIVE FINANCIAL AND EMPLOYMENT OPPORTUNITIES IN-COUNTRY The Company has generated significant tax receipts for The Government of Tanzania since 2001 Orca remains a significant source of fo
Slide 9: Sustainable Returns to Stakeholders
Orca Energy Group Inc. SUSTAINABLE RETURNS TO STAKEHOLDERS STAKEHOLDER CONSIDERATION PLAYS A FUNDAMENTAL ROLE IN HOW WE HAVE DEVELOPED OUR BUSINESS MODEL
Slide 10: Community Focus
Orca Energy Group Inc. COMMUNITY FOCUS The Company continues to ensure that the benefits of its operations are not only for customers and employees, but also supporting and sharing value within the local communities where the Company operates. Orca has made a positive contribution to these areas by
Slide 11: Summary
Orca Energy Group Inc. SUMMARY • A proven asset with a long track record of safe and reliable operations • Tanzania’s economy continues to be one of the fastest growing in Africa • Significant untapped potential remains in the field • Domestic gas demand in Tanzania continues to grow and is expected
Slide 12: Contact
Orca Energy Group Inc. info@orcaenergygroup.com www.orcaenergygroup.com 12
Slide 13: Appendix
Orca Energy Group Inc. APPENDIX 13
Slide 14: Directors
Orca Energy Group Inc. DIRECTORS David Ross Jay Lyons Lisa Mitchell Dr. Frannie Leautier Linda Beal Non-Executive Chair Executive Director and Executive Director and Chief Non-Executive Director Non-Executive Director Chief Executive Officer Financial Officer Chair of ESG Committee Chair of Audit Co
Slide 15: Executive Management
Orca Energy Group Inc. EXECUTIVE MANAGEMENT Jay Lyons Lisa Mitchell Ewen Denning Andrew Hanna (MBE) Lloyd Herrick Executive Director and Executive Director and Chief Chief Operating Officer Managing Director, Tanzania Advisor to the Board and Chief Executive Officer Financial Officer • Thirty four y
Slide 16: Glossary
Orca Energy Group Inc. Glossary TPDC Tanzania Petroleum Development Corporation GSA Gas Sales Agreement TPCC Tanzania Portland Cement Company AG Additional Gas PG Protected Gas NNGI National Natural Gas Infrastructure TANESCO Tanzania Electric Supply Company PGSA Portfolio Gas Sales Agreement ARGA A
Slide 17: Advisories
Orca Energy Group Inc. ADVISORIES 17
Slide 18: Advisories
Orca Energy Group Inc. Advisories Certain statements contained in this Presentation constitute forward-looking statements or information (collectively, "forward-looking statements") within the meaning of applicable securities legislation, that involve substantial known and unknown risks, assumptions
Slide 19: Advisories
Orca Energy Group Inc. Advisories These forward-looking statements involve substantial known and unknown risks and uncertainties, certain of which are beyond the Company's control, and many factors could cause the Company's actual results to differ materially from those expressed or implied in any f
Slide 20: Advisories
Orca Energy Group Inc. Advisories Additionally, the forward-looking statements regarding the Company's expectations of future Tanzanian gas demand are based on certain assumptions made by the Company as discussed above as well as additional assumptions including, but not limited to the increase in i
Slide 21: Advisories: Oil and Gas Information
Orca Energy Group Inc. Advisories Oil and Gas Information-General The estimates of the Company's December 31, 2023 reserves set forth in this Presentation have been prepared by McDaniel & Associates Consultants Ltd. ("McDaniel"), an independent qualified reserves evaluator, in accordance with the de
Slide 22: Advisories: Non-GAAP Financial Measures and Ratios
Orca Energy Group Inc. Advisories Non-GAAP Financial Measures and Ratios In this Presentation, the Company has disclosed the following non-GAAP financial measure, non-GAAP ratios and supplementary financial measures: capital expenditures; dividend yield. These non-GAAP financial measures and ratios
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