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CORPORATE UPDATE – Total Energy Services Inc.

Total Energy Services Inc. · Apr 9, 2015 · 14 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. CORPORATE UPDATE – Total Energy Services Inc. – slide 1
    Corporate Update April 2015 FOCUS DISCIPLINE GROWTH Non-IFRS Measures EBITDA means earnings before interest, taxes, depreciation and amortization and is equal to net income before income taxes plus finance costs plus…
  2. CORPORATE UPDATE – Total Energy Services Inc. – slide 2
    Operations Three business divisions: Contract Drilling Services (Chinook Drilling) Rentals and Transportation Services (Total Oilfield Rentals) Compression & Process Services (Bidell Compression & Spectrum Process…
  3. CORPORATE UPDATE – Total Energy Services Inc. – slide 3
    Operations Infrastructure Exposure to Significant WCSB Resource Plays Horn River Montney Duvernay Cardium Bakken Rentals and Transportation Services location Compression and Process Services location Both FOCUS…
  4. CORPORATE UPDATE – Total Energy Services Inc. – slide 4
    Contract Drilling Chinook Drilling (dollar amounts in thousands) Three months ended Dec 31 2014 2013 % Change Operating Days (spud 755 881 (14)% to release) of Rigs (average) 17 16 6% Revenue 16,234 18,266 (11)% EBITDA 5,546…
  5. CORPORATE UPDATE – Total Energy Services Inc. – slide 5
    Contract Drilling Services Revenue/Rig 4,500,000 70% 4,000,000 60% 3,500,000 50% 3,000,000 40% 2,500,000 30% 2,000,000 20% 1,500,000 10% 1,000,000 0% 500,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Rig…
  6. CORPORATE UPDATE – Total Energy Services Inc. – slide 6
    Rentals and Transportation Services (dollar amounts in thousands) Three months ended Dec 31 2014 2013 % Change Rental Pieces (period end) 10,000 9,700 3% Heavy Trucks (period end) 109 100 9% Average Utilization (rental…
  7. CORPORATE UPDATE – Total Energy Services Inc. – slide 7
    Rentals and Transportation Services Historical Revenue Analysis 70% 25,000 60% 22,500 50% 20,000 17,500 40% 15,000 30% 12,500 20% 10,000 10% 7,500 0% 5,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Rental…
  8. CORPORATE UPDATE – Total Energy Services Inc. – slide 8
    Compression and Process Services Spectrum Process Services Established Spectrum in late 2012 to increase exposure to Canadian oil and NGL production activity as well as potential LNG driven infrastructure build. Q1 2013 acquired…
  9. CORPORATE UPDATE – Total Energy Services Inc. – slide 9
    Compression and Process Services (dollar amounts in thousands) Twelve Months ended Dec 31 2014 2013 % Change Horsepower on Lease (period end) 45,000 43,900 3% Fabrication Sales Backlog (period end) 108,000 60,100 80% Revenue…
  10. CORPORATE UPDATE – Total Energy Services Inc. – slide 10
    Consolidated Financial Performance (in thousands of dollars, except per share amounts) Three months ended Dec 31 (unaudited) 2014 2013 % Change Revenue 121,109 86,940 39% EBITDA 29,338 23,152 27% Cashflow 30,279 23,990 26% Net…
  11. CORPORATE UPDATE – Total Energy Services Inc. – slide 11
    Long Term Performance Annual Revenue (in millions of dollars) 450 400 350 300 250 200 150 100 50 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 FOCUS DISCIPLINE GROWTH Long Term Performance Income Statement…
  12. CORPORATE UPDATE – Total Energy Services Inc. – slide 12
    Long Term Performance Balance Sheet (in millions of dollars) 700 600 500 400 300 200 100 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 Total Assets Shareholders' Equity LTD FOCUS DISCIPLINE GROWTH 2015 Capital…
  13. CORPORATE UPDATE – Total Energy Services Inc. – slide 13
    Strong Track Record Established long-term track record of building sustainable shareholder value: 10 year annual total asset growth rate of 17% 10 year annual EBITDA/share (diluted) growth rate of 24% 10 year annual pre-tax return…
  14. CORPORATE UPDATE – Total Energy Services Inc. – slide 14
    Contact Information For further information about Total Energy Services Inc., contact: Daniel Halyk, President & CEO, phone: (403) 216-3921, email: dhalyktotalenergy.ca or Yuliya Gorbach, VP Finance & CFO phone: (403) 216-3920,…

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