Investor Presentation Fourth Quarter ended December 31, 2014
Company Overview Mining Mining Founded in 1953 TSX and NYSE listings: NOA Current share price*: 3.75 (CAD) 52 week high/low: 9.22/3.20 Market capitalization: 131.6 million Shares outstanding: 34.3 million** Average daily share…
Net Debt Reduction 500 462 450 390 400 350 Term A Facility Net Debt ( Millions) 300 Term B Facility Credit Facility 250 Series 1 Debentures less Cash Capital leases (including interest) 200 Operating lease…
Enterprise Value, Net Book Value, and Price per Share Enterprise Value, Net Book Value, and Price per Share 30 25 20 per Share 15 10 5 0 2010 2011 2012 2013 2014 2014* Year Ended December 31, EV/Share…
Stronger, Better Focused NAEP is now a pureplay heavy construction and mining (HC&M) contractor Simplified business can better target productivity and cost efficiencies Pipeline divestiture in 2012 (16.3M of proceeds) Piling…
HC&M Five Year Financial History Revenue and EBITDA Margin 800 700 717 600 636 595 500 Millions 470 472 400 14% 300 11% 9% 9% 200 5% 100 0 2010 2011 2012 2013 2014 Year Ended December 31, 6
Activities That Benefit Our Shareholders Share Purchase Program In December 2014, announced the intention to purchase 1,800,000 common shares for cancellation, this represented 5% of the issued and outstanding shares. In December…
Activities That Benefit Our Shareholders 5th Amended Credit Facility Negotiated an interest rate reduction of 1.5%, leading to a significant reduction in the cost of borrowing. A combination of working capital and equipment will…
First On, Last Off Project Development Phase (3-4 years) Ongoing Operations Phase (30-40 years) Initial mine site development, project site Overburden removal, mine infrastructure development, development, airstrips, piping…
Significant Heavy Construction & Mining Contractor in the Oil Sands Expertise 30+ years in Northern Albertas harsh operating environment Knowledge to come up with best solutions for customers Broad Service Offering Unique…
Strategic Focus Pursue operational excellence in safety, productivity, customer satisfaction Continued strengthening of balance sheet Debt reduction, fleet rationalization and cashflow improvement Grow revenue from activity on…
Outlook for Revenue Growth Continued activity on existing mine sites as owners grow production Recent awards of over 100 million of secured work on two existing mine sites Continued work at Kearl under the fiveyear agreement…
BC Hydro - Site C Opportunity Site C is a third dam and generating station on the Peace River in northeast B.C. The project received environmental approval from the federal and provincial governments in October, 2014. The project…
Active with Every Oil Sands Client Key Customer Contracts Project put on hold until at least 2017 Site prep work to end in Q4 2014 SUNCOR FORT CANADIAN HILLS Master services agreement was extended to June, 2015 NATURAL EXXON…
Potential Production Expansion on Oil Sands Mine Sites Key Customer Production and Expansion SUNCOR FORT Syncrude current: 350,000 bbl/d HILLS CANADIAN NATURAL HORIZON EXXON KEARL Syncrude expansion total potential:…
THANK YOU 16
APPENDIX
HC&M Heavy Equipment Fleet Owned Equipment Leased Equipment Support Heavy Trucks, Support Heavy Trucks, Equipment, 90 Equipment, 59 56 118 Loading Equipment, Loading 48 Equipment, 24 Heavy Trucks Loading Equipment Support…
Large, Well Maintained Equipment Fleet Category Own Lease Rental Total SHOVELS 2 0 0 2 EXCAVATORS (100T) 9 3 0 12 EXCAVATORS…
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