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Matador Resources Co
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2013 Analyst Day
| Matthew Hairford | Page 14 of 11 |
November 21, 2024
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14 2014 Capital Investment Plan Summary Continue 3-rig program in 2014 – 2 rigs in Eagle Ford and 1 rig in Permian 2014 estimated capital expenditures of ~$440 million - Increase of ~19% from 2013 estimated capital expenditures of ~$370 million Eagle Ford development will continue to be the major driver of our growth in 2014 Permian drilling program designed to further evaluate our acreage position and define an expanded development plan for 2015 and beyond Haynesville development assumes only participation in non-operated wells Permian $109 million 24.7% Haynesville Non-Op/Other $13 million 3.0% Eagle Ford $318 million 72.4% 2014 Estimated CapEx = $440 million Land, Seismic, Etc. $30 million 6.8% Facilities, Infrastructure, Etc. $16 million 3.6% Drilling and Completions $394 million 89.5% 2014 Estimated CapEx = $440 million