艾睿电子公布 2024 年年末及第四季度业绩

来源:www.gulfoilandgas.com 2025年4月29日,地点:南美洲

Arrow Exploration Corp. (AIM: AXL; TSXV: AXL)(“Arrow”或“公司”)是一家高增长运营商,其资产组合遍布哥伦比亚主要的碳氢化合物盆地,该公司宣布提交截至 2024 年 12 月 31 日的季度和年度年度审计财务报表和管理层讨论与分析(“MD&A”)以及提交 2024 年年末储量报告,这些报告可在 SEDAR(www.sedar.com)上查阅,不久后也将在 Arrow 的网站 www.arrowexploration.ca 上查阅。

2024 年全年亮点:

· 石油和天然气总收入大幅增长 65%,达到 7,370 万美元(扣除特许权使用费后)(2023 财年:4,470 万美元)。

· 净收入为 1,320 万美元,其中包括 70 万美元的减值准备转回(2023 财年:净亏损 110 万美元)。

· 调整后 EBITDA 为 4,800 万美元,较去年(2023 财年:2,710 万美元)增长 78%,2024 年第四季度 EBITDA 为 1,330 万美元,而 2023 年第四季度为 710 万美元。·

2024 年底现金状况为 1,800 万美元。

· 年平均公司产量增长 63%,达到 3,542 桶油当量/天(2023 财年:2,167 桶油当量/天),2024 年第四季度平均公司产量增长一倍以上,达到4,738 桶油当量/天,而 2023 年第四季度为 2,335 桶油当量/天。

运营资金流入为 3560 万美元(2023 财年:1990 万美元),2024 年第四季度运营资金流入为 1250 万美元(2023 财年:380 万美元)。2024

年底已探明开发生产储量增加 92%,达到 240 万桶油当量。


· 在Carrizales Norte (CN) 油田成功钻探了七口水平井和五口垂直井,显著提高了公司的产量。

· 在Tapir区块的Alberta Llanos (AB Llanos)油田成功钻探了一口勘探井。

· 所有作业均安全完成,未发生任何事故或环境事件。

期末亮点:

· 截至2025年,公司已在CN油田钻探了三口开发井,并在Tapir区块的AB Llanos油田钻探了另外两口井。AB-2井正在重新完井作为水处理井,其他新钻井目前产量均受到限制。缓慢提高产量可防止每口井过早见水。

· 目前,公司正在将钻机调往Alberta Llanos (AB)平台,开始钻探水平开发井。第二台钻机将很快调往Rio Cravo Este (RCE)平台,开始进行开发钻探。


· 已完成 Tapir 区块东南段 90 平方公里的地震数据采集。目前正在处理地震数据,稍后将进行分析。

展望

· Arrow 已获得 2025 年工作计划的全额资助,总额为 5100 万美元,目标是主要在 Tapir 区块钻探多达 23 口井。

· 该工作计划包括公司在阿尔伯塔省 Llanos 的首批水平井以及最近在 Mateguafa Attic 发现的勘探前景。

Arrow Exploration Corp. 首席执行官 Marshall Abbott 表示:

“2024 年是公司迄今为止各方面表现最好的一年。我们的产量、收入和息税折旧摊销前利润 (EBITDA) 均实现了大幅增长,我们健康的资产负债表也为 2025 年积极的资本计划提供了支持。我们的战略依然是保持严谨的资本配置方式,这使得 Arrow 能够在保持正现金流和不断增长的现金状况的同时提高产量,今天的业绩清楚地表明了我们在这方面的成功。凭借年底的大量储量组合,Arrow 有信心复制其战略,继续提高产量和现金流。

截至 2025 年,Arrow 已完成 AB Llanos 2 号和 3 号井、CN HZ 9 号水平井、CN HZ 10 号水平井以及 CN 11 号定向井的钻探。Arrow 目前正在将钻井平台移至 AB Llanos 平台,预计将于 2025 年第二季度钻探两口水平井。之后,Arrow 计划再增加一台钻井平台,用于钻探 RCE 平台的油井,加拿大国家石油公司(CN)新增开发井。更多运营更新即将发布。


Arrow 团队继续致力于增长、卓越运营和增加股东价值。”

2024 年年末储量

Arrow 还根据国家文书 51-101 - 石油和天然气活动披露标准第 2.1 节的要求,在 SEDAR 上提交了公司的储量数据和其他石油和天然气信息报表、独立合格储量评估师的储量数据报告以及截至 2024 年 12 月 31 日的管理层和董事石油和天然气披露报告(统称“储量报告”)。

概括而言,公司 2024 年年末公司工作权益总储量亮点包括:

2,384 Mboe 探明开发生产储量(“PDP 储量”)

5,805 Mboe 探明储量(“1P 储量”);

13,618 Mboe 探明加概算储量(“2P 储量”)

; 22,288 百万桶油当量的已探明加概算加可能储量(“3P 储量”)1;

1P 储量估计所得税前净现值为 1.15 亿美元,按 10% 的折扣率计算;


· 2P 储量估计税前净现值为 2.85 亿美元,按 10% 的折现率计算;以及

· 3P 储量估计税前净现值为 5.24 亿美元,按 10% 的折现率计算。Arrow

请读者参阅公司 2025 年 3 月 13 日的新闻稿以了解更多详情,以及参阅在 SEDAR 上提交的储量报告。

经营业绩讨论

公司在 2024 年增加了产量,主要来自 Tapir 区块 Carrizales Norte 油田的新水平井。这些措施使公司能够继续改善经营业绩和 EBITDA。由于自然产量下降,公司在加拿大的天然气产量也有所下降。

截至2024年12月31日的三个月和年度,公司平均产量分别为4,738桶油当量/天和3,542桶油当量/天,其中哥伦比亚原油产量分别为4,511桶油当量/天和3,351桶油当量/天,天然气产量分别为1,332千立方英尺/天和1,119千立方英尺/天,以及少量天然气液。公司2024年第四季度的产量较2024年第三季度高出15%,较2023年第四季度高出103%。

财务业绩讨论:

截至2024年12月31日,公司审查了其现金产出单元(“CGU”)中的物业和设备,并确定其加拿大CGU存在减值转回迹象,并确认了662,753加元的收益。

经营净回值:

2024年,尽管原油价格下跌,但公司哥伦比亚资产产量增长,经营净回值仍保持健康水平。原油价格下跌被天然气价格下跌和天然气运营费用上升所抵消。

2024年,公司投资了3100万美元的资本支出,主要用于在Tapir区块钻探13口油井。预计2025年将继续加快运营节奏,资金将来自库存现金和现金流。

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原文链接/GulfOilandGas

Arrow Announces 2024 Year End and Q4 2024 Results

Source: www.gulfoilandgas.com 4/29/2025, Location: South America

Arrow Exploration Corp. (AIM: AXL; TSXV: AXL) ("Arrow" or the "Company"), the high-growth operator with a portfolio of assets across key Colombian hydrocarbon basins, announces the filing of its Annual Audited Financial Statements and Management's Discussion and Analysis ("MD&A") for the quarter and year ended December 31, 2024 and the filing of its 2024 year-end reserves report, which are available on SEDAR (www.sedar.com) and will also shortly be available on Arrow's website at www.arrowexploration.ca.

Full Year 2024 Highlights:

· Significant 65% growth in total oil and gas revenue to $73.7 million, net of royalties (FY 2023: $44.7 million).

· Net income of $13.2 million inclusive of an impairment reversal of $0.7 million (FY: 2023: net loss of $1.1 million).

· Adjusted EBITDA of $48 million, which is 78% greater than last year (FY 2023: $27.1 million), with Q4 2024 EBITDA of $13.3 million compared to $7.1 million in Q4 2023.

· Cash position of $18 million at the end of 2024.

· Annual average corporate production up 63% to 3,542 boe/d (FY 2023: 2,167 boe/d) with Q4 2024 average corporate production more than doubling to 4,738 boe/d compared with Q4 2023 2,335 boe/d.

· Funds flow from operations of $35.6 million (FY 2023: $19.9 million) with Q4 2024 funds flow from operations of $12.5 million (FY 2023: $3.8 million).

· Increase in Proved Developed Producing reserves at year-end 2024 of 92% to 2.4 MMboe.


· Successfully drilled seven horizontal wells and five vertical wells at Carrizales Norte (CN), which added significant production to the Company.

· Drilled a successful exploratory well on the Alberta Llanos (AB Llanos) field in the Tapir block.

· All operations delivered safely, with no accidents or environmental incidents.

Post Period End Highlights:

· So far in 2025, the Company has drilled three development wells on the CN field and two additional wells in the AB Llanos field in the Tapir Block, The AB-2 well is being recompleted as a water disposal well, the other new drills are all currently producing at restricted rates. Ramping production up slowly prevents early water breakthrough in each well.

· Currently mobilizing the drilling rig to the Alberta Llanos (AB) pad to start drilling horizontal development wells. A second rig will be mobilized shortly to begin development drilling at the Rio Cravo Este (RCE) pad.


· Completed seismic data acquisition of 90 km2 in the south east section of the Tapir block. Seismic is currently being processed and will later be analysed.

Outlook

· Arrow has a fully funded 2025 work program totaling $51 million targeting up to 23 wells mainly in the Tapir block.

· The work program includes the Company's first horizontal wells in Alberta Llanos and recently identified prospects in Mateguafa Attic.

Marshall Abbott, CEO of Arrow Exploration Corp., commented:

"2024 was the best year for the Company so far on all fronts. We saw substantial growth in production, revenue and EBITDA and our healthy balance sheet supports the aggressive capital program planned for 2025. Our strategy remains to maintain a disciplined approach to capital allocation which allows Arrow to grow production while maintaining positive cash flow and a growing cash position, which today's results show clear success in doing. With a significant portfolio of reserves at year end, Arrow is confident in being able to replicate its strategy and continue to grow its production and cash flow.

So far in 2025, Arrow has completed drilling of AB Llanos 2 and 3, and horizontal wells CN HZ 9, CN HZ 10 and a directional well CN 11. Arrow is now moving the drilling rig to the AB Llanos pad where two horizontal wells are expected to be drilled in Q2 2025. Arrow then plans to add an additional rig to drill at wells at the RCE pad and additional development wells in CN. Additional operational updates will be forthcoming.


The Arrow team continues to strive towards growth, operational excellence and increasing shareholder value."

2024 Year-End Reserves

Arrow has also filed on SEDAR, the Company's Statement of Reserves Data and Other Oil and Gas Information, Report on Reserves Data by Independent Qualified Reserves Evaluator, and Report of Management and Directors on Oil and Gas Disclosure for the year ended December 31, 2024, as required by section 2.1 of National Instrument 51-101 - Standards of Disclosure for Oil and Gas Activities (together, the "Reserve Report").

To recap, the Company's Year-End 2024 Company Working Interest Gross Reserves Highlights include:

· 2,384 Mboe of Proved Developed Producing Reserves ("PDP Reserves")

· 5,805 Mboe of Proved Reserves ("1P Reserves");

· 13,618 Mboe of Proved plus Probable Reserves ("2P Reserves");

· 22,288 Mboe of Proved plus Probable plus Possible Reserves ("3P Reserves")1;

· 1P Reserves estimated net present value before income taxes of US$115 million calculated at a 10% discount rate;


· 2P Reserves estimated net present value before income taxes of US$285 million calculated at a 10% discount rate; and

· 3P Reserves estimated net present value before income taxes of US$524 million calculated at a 10% discount rate.

Arrow refers readers to the Company's press release of March 13, 2025 for additional details, as well as to the Reserve Report filed on SEDAR.

Discussion of Operating Results

The Company increased its production during 2024 mostly from new horizontal wells at the Carrizales Norte fields in the Tapir block. These have allowed the Company to continue to improve its operating results and EBITDA. There has also been a decrease in the Company's natural gas production in Canada due to natural declines.

The Company's average production for the three months and year ended December 31, 2024 was 4,738 and 3,542 boe/d, respectively, which consisted of crude oil production in Colombia of 4,511 and 3,351 bbl/d, respectively, natural gas production of 1,332 and 1,119 Mcf/d, respectively, and minor amounts of natural gas liquids. The Company's Q4 2024 production was 15% higher than its Q3 2024 production and 103% higher than Q4 2023.

Discussion of Financial Results

As at December 31, 2024, the Company reviewed its cash-generating units ("CGU") for property and equipment and determined that there were indicators of impairment reversal in its Canada CGU and recognized an income of $662,753.

Operating Netbacks

The operating netbacks of the Company maintained healthy levels during 2024 due to increased production from its Colombian assets, notwithstanding lower crude oil prices, which was offset by decreases in natural gas prices and higher operating expenses for natural gas.

During 2024, the Company invested $31 million of capital expenditures, primarily in connection with the drilling of 13 wells in the Tapir Block. This acceleration in operational tempo is expected to continue in 2025, funded by cash on hand and cashflow.

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