Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | --- | --- | --- | --- | |------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Aris Water Solutions, Inc. – Earnings Presentation Second Quarter, 2023 Cautionary Statements Forward-Looking Statements This presentation contains “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Examples of forward-looking statements include, but are not limited to, those regarding our business strategy, our industry, our future profitability and projected guidance for 2023, the var ...

Financial Data and Key Metrics Changes - Adjusted EBITDA for Q2 2023 was $42.6 million, up 40% from Q2 2022 and up 12% sequentially from Q1 2023, exceeding expectations [15] - Total water volumes grew by 9% quarter-over-quarter, while adjusted EBITDA increased by 12% [8] - The company recorded a debt to adjusted EBITDA ratio below the midpoint of its long-term leverage target, with $171 million of available liquidity [19] Business Line Data and Key Metrics Changes - Produced water business experienced volumetric growth of 8% compared to Q1 2023, averaging over 1 million barrels per day [9] - Water recycling and sourcing business sold 452,000 barrels of water per day in Q2, growing sequentially by 12% [9] - The company is on track to reduce rental equipment costs by approximately $3.2 million on an annualized basis compared to the end of Q2 last year [10] Market Data and Key Metrics Changes - The Northern Delaware basin continues to show strong production growth, with operators indicating increased activity despite fluctuations in commodity prices [6] - Seven large customers have indicated they are increasing production in the core acreage, leading to a modest increase in growth capital outlook for the second half of the year [12] Company Strategy and Development Direction - The company is focused on executing its business plan ahead of schedule, with ongoing cost reduction and asset optimization efforts [7] - Plans to expand infrastructure to capture additional volumes and support existing customers while exploring new opportunities [12] - The company is actively testing treatment technologies for beneficial reuse of produced water, collaborating with major industry players [13] Management's Comments on Operating Environment and Future Outlook - Management expressed confidence in continued volume growth and the ability to manage through inflationary pressures [10][21] - The company anticipates incremental margin improvement from ongoing projects and cost reduction initiatives in the second half of the year [11][20] - Management remains optimistic about the long-term future, citing strong customer demand and capital allocation to their acreage [25] Other Important Information - The company received Hart Energy's 2023 ESG Award for contributions towards sustainability in the Permian Basin [14] - The company announced its eighth consecutive dividend of $0.09 per share, to be paid on September 28 [19] Q&A Session Summary Question: Growth outlook beyond 2023 - Management indicated strong volume growth is expected to continue, supported by significant capital allocation to their acreage [25] Question: M&A landscape and growth strategy - Management noted opportunities for organic growth with better returns, while evaluating potential M&A opportunities as they arise [27] Question: Third quarter guidance and activity levels - Management clarified that the expected pullback in Q3 is timing-related and not indicative of a slowdown in overall activity [30][31] Question: Progress on rental equipment removal and cost reductions - Management reported being about halfway through the process of reducing rental equipment costs, with further reductions expected in the second half of the year [34][35]

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______ to ______ Commission File Number: 001-40955 Aris Water Solutions, Inc. (Exact name of registrant as specified in its charter) Delaware 87-1022110 ...

Aris Water Solutions, Inc. (NYSE:ARIS) Q1 2023 Earnings Conference Call May 9, 2023 9:00 AM ET Company Participants David Tuerff - Senior Vice President of Finance and Investor Relations William Zartler - Founder and Executive Chairman Amanda Brock - President and Chief Executive Officer Stephan Tompsett - Chief Financial Officer Conference Call Participants Spiro Dounis - Citigroup Inc. Samantha Hoh - Evercore ISI Wade Suki - Capital One Securities, Inc. Selman Akyol - Stifel, Nicolaus & Company, Incorpora ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______ to ______ Commission File Number: 001-40955 Aris Water Solutions, Inc. (Exact name of registrant as specified in its charter) Delaware 87-102211 ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______ to ______ Commission File Number: 001-40955 Aris Water Solutions, Inc. (Exact name of registrant as specified in its charter) Delaware 87-1022110 (St ...

Aris Water Solutions, Inc. (NYSE:ARIS) Q4 2022 Earnings Conference Call March 7, 2023 9:00 AM ET Company Participants Bill Zartler - Founder and Executive Chairman Amanda Brock - President & CEO Stephan Tompsett - CFO David Tuerff - SVP, Finance & IR Conference Call Participants John Mackay - Goldman Sachs Spiro Dounis - Citi Samantha Hoh - Evercore ISI Praneeth Satish - Wells Fargo Selman Akyol - Stifel Financial Corp Operator Greetings, and welcome to the Aris Water Solutions fourth quarter 2022 earnings ...

Aris Water Solutions, Inc. – Earnings Presentation Fourth Quarter and Full Year Ended 2022 Cautionary Statements Forward-Looking Statements This presentation contains "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Examples of forward-looking statements include, but are not limited to, those regarding our business strategy, our industry, our future profitability and projected guidanc ...