Orca Energy Group Inc. Class B · TSXV:ORC.A
Orca Energy Group Inc. Class B — Investor Presentation (May 2025)
21 slides from Orca Energy Group Inc. Class B's investor presentation, May 2025
Slide 1: Orca Energy Group Inc. Investor Presentation
ORCA ENERGY GROUP INC. A LEGACY OF LONG-TERM INVESTMENT AND COMMITMENT TO TANZANIA Investor Presentation March 2025
Slide 2: Disclaimer
Orca Energy Group Inc. DISCLAIMER The information in this presentation (the "Presentation"), is provided as of May 2025, 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 615 billion cubic feet (“BCF”) of gas to Tanzania • Strong financial position with ca
Slide 4: 2024 Highlights
Orca Energy Group Inc. 2024 HIGHLIGHTS ORCA AIMS TO ACHIEVE OPERATIONAL EXCELLENCE, DELIVERING VALUE THROUGH GROWTH OPPORTUNITIES AND STAKEHOLDER RETURNS Financial Operational Q1 2025 Revenue Q1 2025 conventional $25.4m natural gas production 2024 revenue of $111.6 million 72.0 MMcfd 72.9 MMcfd in 2
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 2024 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$129 million Quarterly dividends since 2018 have totaled US$52.5 mill
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: Investment Summary
Orca Energy Group Inc. INVESTMENT 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
Slide 11: info@orcaenergygroup.com www.orcaenergygroup.com
Orca Energy Group Inc. info@orcaenergygroup.com www.orcaenergygroup.com 11
Slide 12: Appendix
Orca Energy Group Inc. APPENDIX 12
Slide 13: 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 14: Executive Management
Orca Energy Group Inc. EXECUTIVE MANAGEMENT Jay Lyons Lisa Mitchell Andrew Hanna (MBE) Lloyd Herrick Executive Director and Executive Director and Chief Managing Director, Tanzania Advisor to the Board and Management Chief Executive Officer Financial Officer • Vast international experience and • 35
Slide 15: 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 16: Advisories
Orca Energy Group Inc. ADVISORIES 16
Slide 17: 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 18: 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 19: Advisories
Orca Energy Group Inc. Advisories These forward-looking statements are based on information available as of June 2025, and current expectations, forecasts and assumptions, and involve a number of judgments, risks and uncertainties. Accordingly, forward-looking statements should not be relied upon as
Slide 20: Advisories: Oil and Gas Information
Orca Energy Group Inc. Advisories Oil and Gas Information-General The estimates of the Company's December 31, 2024, reserves set forth in this Presentation have been prepared by McDaniel & Associates Consultants Ltd. ("McDaniel"), an independent qualified reserves evaluator, in accordance with the d
Slide 21: 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. These non-GAAP financial measures [and ratios] disclosed i