Investor Presentation May 2015 STRONG FUNDAMENTALS FUNDAMENTAL STRENGTHS
AGENDA Global Leader: Uniquely Positioned for Growth Building Favourable Leveraging Committed on a solid industry and expanding to strong core dynamics the core performance 1 3
AT A GLANCE ShawCor: Profile of a Global Leader Annual revenue Market Cap Global footprint 105 facilities and 1.9B 2.3B 20 countries Established relationships Barriers to entry All global energy Strong and players…
SHAWCOR TODAY A Global Energy Services Company Our Nine Business Units Flexpipe Systems Socotherm Guardian Shaw Pipeline Services Desert NDT Canusa-CPS DSG-Canusa Bredero Shaw ShawFlex Broad product and service…
Delivering Leading Solutions to Our Customers Around the World Composite Pipeline Integrity Oilfield Asset Production Connectivity Performance Management Management Systems Bredero Shaw Flexpipe SPS Guardian ShawFlex Socotherm…
Solutions Driven by Innovative Technology Core Competencies Major Markets Value to Customers Process Engineering Deepwater Safer Anti-Corrosion Offshore More reliable Polymers LNG Adhesives Unconventionals/Shale Lower cost…
Unmatched Scale, Diversity and Global Reach 100+ global locations 7 mobile coating plants 8,000 employees worldwide Serving all major basins Coating Facility Other Operating Facility 8
A Track Record of Successful Project Execution North America Gathering Lines 22,000 km of Flexpipe composite linepipe installed 1.5 million welds inspected per year by Desert NDT Ichthys LNG Project Longest offshore gas pipeline…
Proven Track Record 2009 to 2014 Average EPS ROIC EBITDA growth 15.8%** Revenue growth 12.9%* growth 5.4%* 9.8%* *5-year compounded annual growth rate, excluding impairments **5-year average value, excluding impairments 11
AGENDA Global Leader: Uniquely Positioned for Growth Building Favourable Leveraging Committed on a solid industry and expanding to strong core dynamics the core performance 1 12
Growing Demand and Declining Supply = Investment, New Sources Next 10 20 years World energy demand growing at 2% annually over 50% still supplied by oil & gas Impact + Increased investment in pipeline infrastructure Current…
Growing Gap Between Energy Supply and Demand Oil Supply Oil Demand Europe & Eurasia North America Gas Supply Gap Gas Demand Middle East Asia Pacific Gap Gap Africa Central & South America Gap Growing demand distant…
Ageing Infrastructure = Multiple Opportunities Age of Pipelines North America International 62% 46% 31% 23% 19%…
Increasing Public and Regulatory Scrutiny RISK is driving need for increased traceability and operator confidence 16
What This All Means: Multiple Opportunities for ShawCor 1 2 3 4 Growth in Ageing Infrastructure Transportation for Growth in Deepwater and Increasing Mismatch of Supply Unconventionals Reserves Public Scrutiny Demand Large…
AGENDA Global Leader: Uniquely Positioned for Growth Building Favourable Leveraging Committed on a solid industry and expanding to strong core dynamics the core performance 1 18
ShawCor A Global Integrated Energy Company Accelerated Growth Opportunities Unconventional Deepwater Aging infrastructure Shift in demand supply Composite Pipeline Integrity Oilfield Asset Production Connectivity Performance…
GROWTH THEME 1 Pipeline Performance The Opportunity Leverage our leading pipe coating products, services and systems into innovative solutions that extend the life of pipeline assets and/or expand operating envelopes Value to…
GROWTH THEME 2 Composite Production Systems The Opportunity Expand the use of advanced polymer based pipe, fittings and associated components in the production of oil and gas reservoirs Value to Customer Why ShawCor Reduced time…
GROWTH THEME 3 Integrity Management The Opportunity Develop measurement and data technology and systems to enhance the operational continuity and efficiency of oil and gas infrastructure assets Value to Customer Why ShawCor…
GROWTH THEME 4 Oilfield Asset Management The Opportunity Improve customers oilfield asset utilization, especially in unconventional production, by providing asset management, inspection and repair services Value to Customer Why…
GROWTH THEME 5 Connectivity The Opportunity Application of advanced materials and highly engineered speciality solutions to provide reliable control and instrumentation connectivity throughout the oilfield Value to Customer Why…
AGENDA Global Leader: Uniquely Positioned for Growth Building Favourable Leveraging Committed on a solid industry and expanding to strong core dynamics the core performance 1 25
Key Performance Priorities 1 Sustain market leadership win and execute large, strategic projects 2 Continuous performance improvement turnaround underperforming business units leverage growing scale to achieve reductions in unit…
Long Term Financial Goals Remain Unchanged Last 5 Years Goal ROIC over a business cycle 15.8%* 15% EPS annual growth over a business cycle 12.9%* 15% Dividend per share annual growth 15.9%* 15% Current Goal Maintain…
SHAWCOR VISION A Global Integrated Energy Services Company Revenue in excess of 4 Billion Leading market positions in 30 Billion available market Platform of 5 focussed businesses, each 300M Reduced financial performance…
IN SUMMARY Global Leader: Uniquely Positioned for Growth Building Favourable Leveraging Committed on a solid industry and expanding to strong core dynamics the core performance 1 12.9%* EPS Growing demand, Capitalizing on…
Investor Presentation May 2015 STRONG FUNDAMENTALS FUNDAMENTAL STRENGTHS 30
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