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PRELIMINARY CORPORATE DATA REQUIREMENTS

FINANCIAL
Recieved
Basic shares outstanding, options, warrants, performance units, etc. schedules by exercise price 
Bank line (credit facilities), bonds and other long term debt description and agreement 
Current net working capital position 
Commitments on capital expenditures (firm or expected) 
Summary of other corporate obligations (over-rides, incentive plans, etc.) and other assets or liabilities 
Last three years of audited financial statements 
Year to date unaudited financial statements 
Maple Gas Financials translated to English (Key Accounts Only) 
Tax Pool balances by class as of the latest year end & estimates to effective date 
Description of fiscal regin 
Economic model / valuation analysis 
Work Plans and Budgets (Current year and 3-5 look-ahead) 
Major AFE's 
Crude marketing agreements 

RESERVES / RESOURCES
Summary of current reserves, resources and exploration portfolio 
Recent CPR reserve reports 
Key sections/summaries of lenience contracts translated to English 
EMV analysis 

TECHNICAL
Technical Committee Meeting (“TCM”)/Operations Committee Meeting (“OCM”) Minutes & Presentations (include previous 2 years) 
Seismic data (provided in a standard file format) and interpretation reports 
Structural mapping, geological cross-sections/reports 
Prospect inventory and well proposals 
Other technical reports (well reports, core reports, petrophysical, engineering, facilities, etc) 
Field development plans 

Facilities
Facilities Studies 
Facilities description 
Facility development plans 
Environmental Reports 

PERSONNEL/LEGAL
Organizational chart/corporate structure, names and titles of personnel who may be available with the company 
List of retention, severance and pension obligations 
List of employees and consultants 
Outstanding litigation and potential litigation 

OWNERSHIP
Corporate structure chart showing subsidiaries 
List of major shareholders, if applicable 

OTHER
Latest corporate presentations 
Copies of marketing materials (presentations, Information Memorandums, etc) used in previous processes 

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