Professional Documents
Culture Documents
AOS Presentation 2011-07-06
AOS Presentation 2011-07-06
TD Securities
Corporate Overview
Alberta Oilsands Inc. (TSX-V:AOS) is a technically driven, high-growth energy company focused on creating sustainable value through the development of oil sands resources Oilsands Leases
144.5 sections of high working interest land
MacKay River
5 sections 100% WI
Grand Rapids
18 sections 100% WI
Fort McMurray
Clearwater
154 MMB
Contingent
Corporate Strategy
Develop and produce bitumen using steam assisted gravity drainage technology and secure funding by strong financial and industry partnerships
Clearwater
Strategy
Convert resources to proved reserves Construct and produce from Clearwater Phase I (approximately $100 mm of incremental capital) Establish development partnerships for Phase II
Financing
Project funding (equity and debt) for Clearwater Phase I Joint venture or partner funding
Future
Clearwater Phase II develop commercial operations targeting 25,000 barrels per day Reduce funding requirements for future phases De-risk equity and debt funding for AOS Pursue technology alliances with suppliers and produce
Project Schedules
Application Filing
Clearwater Phase 1 Jan 2010
Clearwater Phase 2
Hangingstone Grand Rapids Algar Lake TOTAL
2013
2013 2014 2015
2016
2016 2017 2018
25,000
25,000 10,000 25,000 89,500
Acquire Land
Deliniation
Contingent Resource
Reserves
Production
Grand Rapids
Algar Lake
Hangingstone
Clearwater
15.0
4.1
Oilsands
Conventional
Working Capital
1. 2.
NAV: $4.28 per share basic Current share price: $0.28 per share
Clearwater Project
Low Pressure SAGD with Solvent Co-Injection
3. Validate economics
% Solvent retention
Clearwater Plant
4. Commercial operation
Build full-scale 25,000 barrel per day commercial operation in Phase II
Average SAGD: 1 barrel of oil / 3 barrels of water Clearwater: 1 barrel of oil / 1.8 barrels of water
10
11
12
Aboriginal firms
Service companies Hospitality providers Local businesses
13
Operational expenditures anticipated to be $60 million annually, with 70% supplied locally.
14
(1)
11.23
11.23
20.19
20.19
WTI/WCS Differential
SAGD
SLP-SAGD
(1) 2011 Ryder Scott Price Forecast
15
Clearwater Phase II
25,000 barrel per day commercial project
R8 R7W4
32 33 34 35 36 31 32
Phase I
20 21 22 23 24 19 20
T88
T88
17
Hwy 69
10
11
CN Rail Terminal
12
R8
File: AOS Clrwtr_Phase_II.MAP Datum: NAD27 Projection: Stereographic Center: N56.64214 W111.15365
R7W4
Created in AccuMap, a product of IHS
16
Suncor Energy Inc.s MacKay River SAGD project; widely recognized as a premier in-situ project, is a direct analogue to Clearwater based on reservoir characteristics; however, Clearwater West is over 10 meters thicker on average Clearwater reservoir compares favorably to existing SAGD projects on key measures
17
Contact Information
Shabir Premji, Executive Chairman 800, 350 7th Ave S.W. Calgary, AB T2P 3N9 Tel: 403.263.6700 Fax: 403.263.6702 Email: info@aboilsands.ca Website: www.aboilsands.ca
19