Kolibri Global Energy Inc · TSX:KEI
Kolibri Global Energy — Q1 2025 Earnings Presentation
21 slides from Kolibri Global Energy's earnings presentation, May 14, 2025
Slide 1: Corporate Presentation June, 2025
Corporate Presentation June, 2025 (NASDAQ: KGEI – TSX: KEI)
Slide 2: Forward Looking Info
FORWARD LOOKING INFO This presentation contains forward looking information, including estimates of reserves and future pre-tax net revenue and statements regarding exploration and development, including plans, permitting, drilling, well development and anticipated results and timing, the results of
Slide 3: Disclaimer
DISCLAIMER This presentation is for information purposes only and may not be reproduced or distributed to any other person or published, in whole or part, for any purpose whatsoever. This presentation does not constitute a general advertisement or general solicitation or an offer to sell or a solici
Slide 4: Disclaimer - Non-GAAP
DISCLAIMER - Non-Gaap Non-GAAP explanatory: Adjusted EBITDA, free cash flow and netback from operations (collectively, the "Company’s Non-GAAP Measures") are not measures recognized under IFRS and do not have any standardized meanings prescribed by IFRS. Management of the Company believes that such
Slide 5: Disclaimer - Non-GAAP con't
DISCLAIMER - Non-Gaap con’t Non-GAAP explanatory continued: Netback from operations per barrel and its components are calculated by dividing revenue, less royalties and operating expenses by the Company’s sales volume during the period. Netback is a non-GAAP ratio but it is commonly used by oil and
Slide 6: Kolibri Global Energy Inc.
Kolibri Global Energy Inc. A premier energy company focused on identifying, exploring and the exploitation of high quality resources. Through its wholly owned subsidiary, Kolibri Energy US Inc. the Company owns and operates the Tishomingo Shale Oil Field in Oklahoma Proved Reserves Grew by 24% in 20
Slide 7: Company Information
Company Information 2013 - June 25, 2025 KEI Stock Chart Ticker - NASDAQ KGEI Ticker - TSX KEI WTI Oil ~$100 a bbl Share Price (2) US$6.92 C$9.51 Shares Outstanding (MM) (1) 35.49 mm Oil Price U.S. Market Capitalization (1) (2) ~U.S. $245 mm Slide Market Capitalization (C$MM) (1) (2) ~C $337 mm Anno
Slide 8: Tishomingo Field History
Tishomingo Field History Originally drilled the Woodford Shale TISHOMINGO FIELD OKLAHOMA Drilled and participated in 40 wells holding ~12,500 acres Sold the Woodford to XTO/Exxon for $147 million STACK Retained the rights to the Caney and upper Sycamore Grew the acreage position to over 17,000 acres
Slide 9: 2025 Tishomingo Plan
2025 Tishomingo Plan Development of Field continuing in 2025 Forecasted production growth of 29% to 47% over 2024 2nd Quarter planned activity Successfully drilled 4 1.5-mile lateral Caney wells Successfully drilled East Side well (Forguson 17-20-3H) Completing the 4 1.5-mile lateral Caney wells 3rd
Slide 10: Guidance
Guidance 2025 Forecast Adjusted EBITDA $58,000-$71,000 64,000 % Increase 2025 Forecast from 2024 Avg 2025 annual production 4,500 to 5,100 boe/d 29% to 47% Revenue (net of royalties) ~U.S. $75-89 mm 28% to 52% $44,039 Adjusted EBITDA (Adj EBITDA) (1) ~U.S. $58-71 mm 32% to 61% $39,080 YE Total Debt
Slide 11: Production Growth
Production Growth NASDAQ: KGEI TSX: KEI Note Barrel of oil equivalent price is the Average price per BOE received for the respective quarter 11
Slide 12: Tishomingo Field
Tishomingo Field Infrastructure in place - Gathering system less than a mile from all NSAI Proved locations Oil is priced at WTI less ~$1.85 a barrel 104 additional booked Caney locations at 6 wells per section(1) 52 Proved, 31 Probable, 21 Possible(1) - Mainly1.5 & 2 mile laterals ~17,135 net acres
Slide 13: Tishomingo Field - East Side
Tishomingo Field - East Side Forguson 17-20-3H well Infrastructure in place - Gathering system about 1/2 mile away Kolibri is operator and has a ~46% working interest ~3,000 net acres on the East side East side acreage is currently classified as contingent resources Caney target has similar characte
Slide 14: Drilling Efficiencies
Drilling Efficiencies Last four 1 mile lateral wells drilled and completed for average cost of $5.5 million each (2023 forecast was for $7.2 million) First three 1.5 Mile Laterals Avg Drilling Days 1 Mile Laterals drilled in average of 14 days 2016 29 2017 32 Lovina 1.5 Mile Lateral wells 2018 22 bu
Slide 15: New Well Internal Rate of Return
New Well Internal Rate of Return INTERNAL RATE OF RETURN(1) Oil Price Lower GOR Higher GOR $50 71% 28% $60 117% 48% $70 177% 74% $80 256% 105% Legend Lower Gas Oil Ratio Well Higher Gas Oil Ratio Well NASDAQ: KGEI TSX: KEI (1) Assumes 1.5 mile lateral, $6.5 million cost of wells, NGL prices 39% of o
Slide 16: Operating Efficiencies
Operating Efficiencies Operating Expense Per BOE (1) SEC Calculated Operating Netbacks (2) Note: Comparable’s 10, 14 & 16 are mainly Natural Gas Producers KEI - Year US$15.08/share US$19.40/share June 25 2025 share price End Reserve C$21.70/share C$27.92/share ~US$6.92 Report 1P NPV 10%** 2P NPV 10%
Slide 17: G&A - Yearly Net Revenue
G&A - Yearly Net Revenue Annual G & A / BOE ($’s per BOE) NASDAQ: KGEI TSX: KEI 17
Slide 18: Management Team
Management Team WOLF E. REGENER, President and CEO Mr. Regener brings over 36 years of conventional and unconventional E&P experience to Kolibri Global Energy Inc.. In his role as Executive Vice President of Bankers Petroleum Ltd., and President of its wholly-owned US subsidiary, Mr. Regener was ins
Slide 19: Board of Directors
Board of Directors EVAN TEMPLETON, Chairman Mr. Templeton is the Founder and Principal of WestOak Advisors, LLC, which provides capital markets services to middle-market public and private companies. He is also a Managing Director at Odinbrook Global Advisors, LLC, which provides advisory services t
Slide 20: Why Kolibri
WHY KOLIBRI Symbol: KEI on the TSX Cash flow increasing (Toronto Stock Exchange) substantially KGEI on NASDAQ • 2025 Guidance of $75-$89 million in revenue and $58-$71 million of adjusted EBITDA with Excellent asset $70 oil price assumption (2) • Guidance of 4,500 to 5,100 boe/d • 2P reserves - 53.6
Slide 21: Contact
925 Broadbeck Drive, Suite 220 Thousand Oaks, California 91320 Phone 805-484-3613 www.kolibrienergy.com Stock ticker KGEI on NASDAQ KEI on TSX
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