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Q1 2015 Earnings Call – Flint Energy Services

Flint Energy Services · May 12, 2015 · 16 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. Q1 2015 Earnings Call – Flint Energy Services – slide 1
    Second-Quarter Fiscal Year 2015 May 12, 2015 Yas Mall, Abu Dhabi, U.A.E.
  2. Q1 2015 Earnings Call – Flint Energy Services – slide 2
    Presenters Michael S. Burke Chairman Chief Executive Officer Stephen M. Kadenacy President Chief Financial Officer May 12, 2015 Page 3
  3. Q1 2015 Earnings Call – Flint Energy Services – slide 3
    AECOM Fiscal Year 2015 Second-Quarter Highlights Adjusted net income1 of 89 million; up 103% year over year 150+ COUNTRIES Organic growth of 10% at constant currency2 OVER 30 MARKET SECTORS Q2 adjusted EPS of 0.581 First half of…
  4. Q1 2015 Earnings Call – Flint Energy Services – slide 4
    Q2 FY15 Performance Q2 % Change (in millions, except EPS, margins and tax rate) Q2 FY14 Q1 FY15 Q2 FY15 Seq. YoY Comments Revenue 1,872 4,210 4,506 7% 141% Organic revenue up 10%, constant currency5. Adj. Op. Income1 75 239 210…
  5. Q1 2015 Earnings Call – Flint Energy Services – slide 5
    Healthy Book of Future Business & Revenue Visibility Backlog ( billions) 40.7 40.7 19.1 18.1 Q2 FY15 Highlights: 40.7 billion in backlog Organic backlog growth of 6% YoY 4.6 billion of new wins 20.2 Book-to-burn1 of 1x, led by…
  6. Q1 2015 Earnings Call – Flint Energy Services – slide 6
    Segment Results Design & Consulting Services (DCS) DCS: Key Points: Delivers planning, consulting, architectural and Organic revenue increased 1% YoY at constant engineering design services to commercial and currency3. government…
  7. Q1 2015 Earnings Call – Flint Energy Services – slide 7
    Segment Results Construction Services (CS) CS: Key Points: Provides construction services for energy, Organic revenue grew 62% YoY, reflecting continued commercial, industrial, and public and private strength in private construction…
  8. Q1 2015 Earnings Call – Flint Energy Services – slide 8
    Segment Results Management Services (MS) MS: Key Points: Provides program and facilities management and Organic MS revenue declined 15% YoY due to lower maintenance, training, logistics, consulting, overseas contingency operations…
  9. Q1 2015 Earnings Call – Flint Energy Services – slide 9
    Cash Generation and Capital Allocation Highlights 1H FY15 Highlights Closed financing of URS transaction. Generated 277 million of FCF1. Repaid over 450 million in debt subsequent to closing the URS transaction in October. FY12 -…
  10. Q1 2015 Earnings Call – Flint Energy Services – slide 10
    Fiscal 2015 Outlook Increasing Adjusted EPS(1) to 3.15 to 3.55. On track with our operating outlook. Guidance raised to reflect the 0.30 net impact of acquisition-related accounting items. Other Metrics Effective adjusted tax…
  11. Q1 2015 Earnings Call – Flint Energy Services – slide 11
    Q2 FY15 Business Highlights & Outlook Design & Consulting Services Construction Services Management Services Returned to positive organic Building construction outlook Leveraging cyber, intelligence, growth. remains strong. and O&M…
  12. Q1 2015 Earnings Call – Flint Energy Services – slide 12
    AECOM: A Leading Global Engineering and Construction Services Company 1 global design firm1 with top rankings in key end markets: Facilities; Transportation; Environmental; and Power & Energy. Geographic footprint, services…
  13. Q1 2015 Earnings Call – Flint Energy Services – slide 13
    Appendix: Reconciliation for Amortization, Acquisition & Integration Expenses May 12, 2015 Page 14
  14. Q1 2015 Earnings Call – Flint Energy Services – slide 14
    Appendix: Reconciliation for Amortization, Acquisition & Integration Expenses May 12, 2015 Page 15
  15. Q1 2015 Earnings Call – Flint Energy Services – slide 15
    Appendix: Diversified Geographies, End Markets, Funding Sources and Contract Type Funding Sources Non-U.S. Government 13% Private U.S. 14% State/Local End Markets 49% Geographies Federal/ Support Services Canada Facilities/…
  16. Q1 2015 Earnings Call – Flint Energy Services – slide 16
    Thank you 100K Employees Nearly 100,000 dedicated professionals globally 19 Billion 19 billion in pro-forma revenue 150+ Countries for LTM ended March 31, 2015 Serving clients in over 150 countries around the…

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