2015 Annual General Meeting. 25 November 2015



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Transcription:

2015 Annual General Meeting 25 November 2015 1

Discussion Agenda 1. Company Profile a. Indonesian Assets Sumatra Basin East Kalimantan 2. Current Indonesian Operations a. South Sumatra Activities b. Central Sumatra Activities 3. Strategy to POD Approval a. Pre POD Gas Commercialization 4. Latest CBM Regulation a. Minister Decree for Non Conventional Oil and Gas b. Natural Gas Allocation Policy

Key Highlights Strategically Positioned CBM Acreage with 3 Production Sharing Contract (PSC) adjacent to major domestic and export gas pipelines, power infrastructure and under supplied gas markets in the prospective Indonesian South Sumatra coal basin. By integrating Dart s PSCs, NuEnergy captures the most lucrative CBM acreage in Indonesia and the most prolific hydrocarbon basin. Combined Portfolio in excess of 15 TCF of Gas Resources ( Gas In Place). 3 PSCs having Contingent Reserves first step to commercialization. Significantly de risked assets. Certified Resource Estimate by RPS Group PLC 2 (RPS) and NSAI with independent resource estimate of 3C Contingent gas resources. Strong Local Indonesian Joint Venture Partner, PERTAMINA the Indonesian National Oil Company and Bukit Asam State Owned Enterprise. Exploratory Drilled Wells are demonstrating gas content between 115 to 145 standard cubic feet per tonne and coal seam thickness in excess of 40 metres including a single continuous seam of 13 metres identified. Fast Track Commercialisation of the pilot development through gas and power sales from small scale on site power generation. Existing gas infrastructures are able to support quick delivery. Strong Gas Demand for power consumption and Indonesia s goal to lessen liquid based usage where supplies are easily captured in the marketplace. NuEnergy is Operator of all of its CBM concessions in close cooperation with New Century Energy Resources Limited (NCE) who has vast experience in drilling and completion techniques especially in unconventional areas. Board and Management with proven track record in developing energy resources and strong relationships with the Governments in Indonesia. * Source: Institute of Technology Bandung (ITB) independent GIP resource estimate 2 RPS Consultant Energy Consultants NSAI is Netherland, Sewell & Associates Inc of Houston 3

Indonesian Assets Sumatra Basin NuEnergy has significant CBM gas interests in Sumatra: 1. Muara Enim PSC (partner Pertamina) NuEnergy as Operator, 40% revenue share Current Acreage 587 km² 2. Muara Enim II PSC (partner Pertamina and Sugico) NuEnergy as Operator, 30% revenue share Current Acreage 1,209km² 3. Rengat PSC (NuEnergy 100% revenue share) Current Acreage 2,395km² 4. Tanjung Enim PSC (partner Pertamina 27.5% & Bukit Asam 27.5%) NuEnergy as Operator, 45% revenue share Current Acreage 250 km² 5. Muralim PSC (partner Medco 50%) NuEnergy 50% as Operator, revenue share Current Acreage 885 km² Prolific Hydrocarbon Basin Gas Demand Market Existing Gas Infrastructures Support Commercialization 4

Activities & 5

South Sumatra PSCs in Strategic Infrastructures 3500 3000 Total Central and So. Sumatera Supply Demand 2500 MMSCFD 2000 1500 1000 500 0 2010 2013 2016 2019 2022 2025 Contracted Demand Potential demand Committed Demand Supply (Conventional only) Source: National Gas Balance 2010 2025, MoE Indonesia 2010 (latest version) Major gas infrastructure connects the PSC s to the undersupplied Java, Singapore and Duri gas markets. Gas Transmission Pipeline Conventional gas fields which are increasingly hard to find and their declining supply offer an opportunity for CBM. Under supply gas markets where demand continues to increase. South Sumatra is the central of CBM exploration in Indonesia with 12+ CBM blocks in the area. Robust Gas Demand in A Mature Market

Indonesia Operations South Sumatra Status Results to date: RPS Group Plc independent resource estimate shows 97.5 Billion Cubic Feet (BCF) of 3C Contingent gas resources. Muara Enim PSC gas analysis confirmed an average sales gas content of ~ 98% CH 4. This result is expected to augment project economics as no further processing of the CBM is required other than for dehydration and compression. The Muara Enim II PSC drilling program is expected to start after the completion of the Rengat PSC exploration program. Drilling has confirmed high coal seam thickness > 40 metres in the primary seams as expected. The 40 88 metres thick Coal Seams are the focus of the drilling at the Muara Enim PSC and Muara Enim II PSC. * Source: JMJ Petroleum Oil & Gas Consultancy GIS G&G Exploration Database ^ Accredited body considered to be one of Indonesia s top engineering and science institutes Muara Enim Pilot, : gas flared within 14 hours of dewatering

South Sumatra Activities Tanjung Enim PSC Production Test Commences in Tanjung Enim 3 Core Wells have been successfully drilled to the Target Depth. Coals have been logged and a cumulative 49 metres of net coal seams have been identified Muara Enim Formation. Logs of the coal seam confirmed over 13 metres for a single seam. TE 01, : gas flared within 72 hours of dewatering TE 02 Well Site TE 01 & TE 02 Work over Operations completed installation of new PCP. Production Test and dewatering facilities commissioned. Gas produced following 72 hours of production test in both TE 01 & TE 01. * Source: JMJ Petroleum Oil & Gas Consultancy GIS G&G Exploration Database ^ Accredited body considered to be one of Indonesia s top engineering and science institutes 8

Indonesia Operations Central Sumatra Status Extensive Geological and Geophysics Studies Prior to Drilling Coal Analysis & Resource Estimation 3 main coal seams targets of Zone A to Zone C in the Korinci Formation are analyzed based on stratigraphy and well lithology. Minas Fm Korinci Fm Mio Pliocene Late Miocene (coal bearing) Coal zone A Coal zone B Coal zone C Main Coal Target Binio Fm Telisa Fm Tualang Fm Lakat Fm Kalesa Fm Late Miocene (coal bearing) Early Miocene Oligo Miocene (coal bearing) Oligo Miocene (coal bearing) Early Oligocene (coal bearing)

Central Sumatra RengatPSC Drilling of exploratory wells has been successfully completed to the Target Depth. Well Site at RE CBM 01CE Gas Pipelines Gas & Oil Fields Both mud logging and wireline logging have confirmed prognosis of identifiable coal seams to their depth. All targeted seams revealed with low economic significance. Further Geological and Geophysical Studies to complement existing data have been conducted in order to facilitate a complete drilling campaign.

UNLOCKING 11

Forward Strategy To POD Approval The key focus for management over the next 12 months is to attain 1P/2P reserves migration. Management have a proven track record and significant CBM and unconventional expertise to achieve this significant milestone for NuEnergy. 2015 2016 2017 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 RESERVE CERTIFICATION & RESOURCES/RESERVES MIGRATION 2P Certification PRE POD PROCESS & COMPLETION PRE POD COMMERCIALIZATION POD PREPARATION & NEGOTIATION POD APPROVAL TOWARDS FIRST REVENUE 12

Major Milestones Stage 1: Reserves certification & Resources/Reserves Migration Execute drilling campaigns in the NuEnergy assets which will provide representative information for reserves booking. Utilize geological and reservoir similarities method for resources progression across NuEnergy assets. Stage 2: Pre POD Process & Completion Continue drilling campaigns across the NuEnergy assets for further reserves booking for the basis of the First Plan of Development. Work with the Government of Indonesia and the relevant institutions to secure commercial discovery approval. Stage 3: Pre POD Commercialization (A Stretched Target) Secure gas sales and purchase agreement to commercialize the gas production during the exploration period ( Pre POD Commercialization ). Stage 4: POD Preparation & Negotiation Secure commercial terms for a gas sales and purchase agreement for the First Plan of Development. Submit the First Plan of Development proposal to the Government of Indonesia. Stage 5: POD Approval Sign Gas Sales and Purchase Agreement and secure approval for the First Plan of Development from the Government of Indonesia. Proceed with the procurement, project execution and construction for the First Plan of Development. 13

Latest CBM Regulation Resolves Outstanding Issues GOVERNMENT AND REGULATORY ISSUES Drilling De Watering Pre POD Exploration Completion Subsurface Land Issues Procurement Service Contractors Regulatory Framework As of 2015, unconventional oil and gas contractors have been awarded 54 working areas. The first CBM PSC contract was signed in 2008 for work areas in South Sumatra.

Minister Decree for Non Conventional Oil and Gas The Decree has been issued with its main objective to help the development of Indonesia Non Conventional Oil and Gas which includes coal bed methane, shale oil, shale gas, tight sand gas, and methane hydrate. Regulation of Minister of Energy and Mineral Resources No. 38 of 2015, contractors may choose their preferred cooperation contract: the current PSC; Sliding scale PSC; or gross split sliding scale The relevant implementing guidelines will be adjusted to fit with the requirement for CBM exploration and development 15

Three Cooperation Contract Options Current PSC GROSS REVENUE Sliding PSC GROSS REVENUE FTP FTP COST RECOVERY Based on Sliding Scale COST RECOVERY EQUITY TO BE SPLIT EQUITY TO BE SPLIT GOI SHARE CONTRACTOR SHARE GOI SHARE CONTRACTOR SHARE TAX TAX GOI TAKE CONTRACTOR TAKE GOI TAKE CONTRACTOR TAKE FTP : Fixed GOI Share : Fixed Contractor Share : Fixed FTP : Sliding Based on Annual Cumulative Prod GOI Share : Sliding Based on Annual Cumulative Prod Contractor Share : Sliding Based on Annual Cumulative Prod Current PSC is based on the conventional oil and gas contracts that do not take into account the annual production. The contractor share is calculated on the split from gross revenue. Sliding Scale PSC is based on the annual cumulative production in which the 3 components; FTP Indonesia Share Contractor Share are pre determined against the progressive tier annual cumulative production. For illustration purposes only. Gross PSC does not take into consideration FTP Cost Recovery The contractor is only assess at the beginning and at the end of the activity. This allows the contractor to avoid the cumbersome Procedural Guidelines (PTK) 007 thus saving time and minimizing cost 16

Natural Gas Allocation Policy The Government issued the Minister of EMR s Regulation Number 37 Year 2015 regarding Requirements and Procedures on Natural Gas Allocation, Utilization, and Price. The regulation is the amendment of the Minister of EMR s Regulation Number 03 Year 2010 on Natural Gas Allocation and Utilization for Domestic Needs. The previous regulation was prioritized only to increase oil and gas production, fertilizer factory and electricity. However, the new regulation prioritizes on six matters; a. First supporting the Government program to supply natural gas for transportation, household, and small scale customers, b. Second increasing national oil and gas production, c. Third supplying fertilizer industries, d. Fourth supplying natural gas based industries, e. Fifth supplying electricity power, and the f. Sixth supplying industries using natural gas as fuel. Building A New Landscape of Energy Sectors Policies are being restructured in areas including exploration, production, diversification, and energy conservation as a part of efforts to achieve energy and mineral resource security. Muara Enim Pilot Well 17

THANK YOU 18

Disclaimer This presentation has been prepared by NuEnergy Capital Limited ( NuEnergy or the Company ) and is being provided for the sole purpose of providing preliminary background financial, operational and other information to enable shareholders and/or prospective investors to review the business activities of the Company. It is not intended as an offer, invitation, solicitation or recommendation with respect to the purchase or sale of any securities. This presentation should not be relied upon as a representation of any matter that a potential investor should consider in evaluating the Company. The Company and its respective directors, agents, officers or employees do not make any representation or warranty, express or implied, as to or endorsement of, the accuracy or completeness of any information, statements, representations or forecasts contained in this presentation, and they do not accept any liability for any statement made in, or omitted from, this presentation. This presentation contains forward looking statements that are subject to risk factors associated with Coal Bed Methane businesses. It is believed that the expectations reflected in these statements are reasonable but they may be affected by a variety of variables and changes in underlying assumptions which could cause actual results or trends to differ materially, including but not limited to: price fluctuations, actual demand, currency fluctuations, drilling and production results, resource estimates, loss of market, industry competition, environmental risks, physical risks, legislative, fiscal and regulatory developments, economic and financial market conditions in various countries and regions, political risks, project delay or advancement, approvals and cost estimates. Before acting in reliance on any information contained in this presentation, potential investors should conduct their own investigation and analysis in relation to the Company and should check the accuracy, reliability and completeness of the information contained in this presentation and obtain their own independent professional advice. All references to dollars, cents or $ in this document are to Australian currency, unless otherwise stated. 19