VAALCO ENERGY INC /DE/
For the period ended Mar 31, 2026. Filed May 11, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 11, 2026
EGY$5.39+0.2%Stored close · as of Nov 9, 2026
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ITEM 6. EXHIBITS
(a)Exhibits
| 3.1 | Restated Certificate of Incorporation as amended through May 7, 2014 (filed as Exhibit 3.1 to the Company's Quarterly Report on Form 10-Q filed on November 10, 2014 and incorporated herein by reference). |
| 3.1.1 | Certificate of Amendment to Restated Certificate of Incorporation of VAALCO, dated October 13, 2022 (filed as Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on October 13, 2022 and incorporated herein by reference). |
| 3.2 | Third Amended and Restated Bylaws, dated July 30, 2020 (filed as Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on August 4, 2020 and incorporated herein by reference). |
| 3.3 | Certificate of Elimination of Series A Junior Participating Preferred Stock of VAALCO Energy, Inc., dated as of December 22, 2015 (filed as Exhibit 3.2 to the Company’s Current Report on Form 8-K filed on December 23, 2015, and incorporated herein by reference). |
| 10.1* | Asset Purchase Agreement, by and among VAALCO Energy Canada, Inc., Petrus Resources Corp., and, solely for the purposes of Section 9.7 therein, Petrus Resources LTD., dated February 4, 2026 (filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on February 10, 2026, and incorporated herein by reference). |
| 10.2(a) | Global Confirmation Deed, dated January 23, 2026, by and among, Vaalco Energy, Inc.,as the Parent, the entities listed therein, as the Borrowers, Guarantors and/or Security Grantor, The Standard Bank of South Africa Limited (acting through its Corporate and Investment Banking Division), as the Agent, The Standard Bank of South Africa Limited (acting through its Corporate and Investment Banking Division), as the Onshore (Gabon) Security Agent, The Standard Bank of South Africa Limited (acting through its Corporate and Investment Banking Division), as the Offshore Security Agent and HSBC Bank Egypt S.A.E., as the Onshore (Egypt) Security Agent. |
| 10.3(a) | Global Confirmation Deed, dated April 28, 2026, by and among, Vaalco Energy, Inc.,as the Parent, the entities listed therein, as the Borrowers, Guarantors and/or Security Grantor, The Standard Bank of South Africa Limited (acting through its Corporate and Investment Banking Division), as the Agent, The Standard Bank of South Africa Limited (acting through its Corporate and Investment Banking Division), as the Onshore (Gabon) Security Agent, The Standard Bank of South Africa Limited (acting through its Corporate and Investment Banking Division), as the Offshore Security Agent and HSBC Bank Egypt S.A.E., as the Onshore (Egypt) Security Agent. |
| 31.1(a) | Sarbanes-Oxley Section 302 certification of Principal Executive Officer. |
| 31.2(a) | Sarbanes-Oxley Section 302 certification of Principal Financial Officer. |
| 32.1(b) | Sarbanes-Oxley Section 906 certification of Principal Executive Officer. |
| 32.2(b) | Sarbanes-Oxley Section 906 certification of Principal Financial Officer. |
| 101.INS(a) | Inline XBRL Instance Document. |
| 101.SCH(a) | Inline XBRL Taxonomy Schema Document. |
| 101.CAL(a) | Inline XBRL Calculation Linkbase Document. |
| 101.DEF(a) | Inline XBRL Definition Linkbase Document. |
| 101.LAB(a) | Inline XBRL Label Linkbase Document. |
| 101.PRE(a) | Inline XBRL Presentation Linkbase Document. |
| 104 | Cover Page Interactive Data File (Formatted as Inline XBRL and contained in Exhibit 101). |
(a)Filed herewith
(b)Furnished herewith
- Information in this exhibit has been omitted pursuant to Item 601 of Regulation S-K.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
VAALCO ENERGY, INC.
(Registrant)
| By: | /s/ Ronald Bain |
|---|---|
| Ronald BainChief Financial Officer(Duly authorized officer and Principal Financial Officer) |
Dated: May 11, 2026
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