Building long-term sustainability Investor Presentation Third Quarter, Fiscal 2015
Our core values Company SAFETY IS Overview our top priority, What we believe 1. Commitment to safety OUR 1 2. Integrity CORE VALUE 3. Positive relationships and a key 4. Stewardship differentiator. 5. Community involvement 6.…
A top-tier North American contractor Company Overview Through our family of brands, Matrix Service Company Who we are provides engineering, construction and maintenance across the Energy, Power and Industrial markets Our operating…
Structured for service across the U.S. and Canada Company Overview 5,800+ people and multiple regional offices across North America How were organized ASME CERTIFIED FABRICATION FACILITIES HEAVY STEEL PLATE PIPE SPOOLING AND…
KEY MEASUREMENT Strategic Objectives GOALS 5-Year Strategic Plan Continuous improvement to achieve TRIR / Safety 0 2013 - 2017 zero-incident safety performance Net working capital 0%* Leverage our market position, brand strength and…
Market Impact What it means to us ELECTRICAL INFRASTRUCTURE Strong U.S. economy a plus for this segment Delivery and generation opportunities are strong Retirement of 60 gigawatts of coal-fired generation will require replacement by…
Market Impact STORAGE SOLUTIONS High demand for crude storage is creating What it means to us significant opportunities for tank repair and maintenance as well as new storage facilities and expansion Project RFP flow remains very…
FY 2014 Overview Financial Highlights A record year in revenue, backlog and REVENUE UP earnings per share FY 2014 ( in millions) 1.50 42% 1,264 BACKLOG UP 1.25 207 916 1.00 46% 161 611 0.75 1.33 EPS UP 240 483 0.50…
Financial Nine months ended March 31 Highlights Year over year ( in millions) BACKLOG 1,239 revenue and 144 backlog REVENUE 979 919 905 222 408 128 166 134 471 370 414 225 129 575* 188 162 196 132 9 MO, 3/31/14 9…
FY 2015 third quarter consolidated results Financial Highlights 1,600 1.34 1.60 1.33 Year to Date 1.40 1,339 FY 2015 1,200 0.91 1,263 1,379 1.20 1.00 800 0.71 0.65 0.80 893 739 0.60 627 400 0.40 0.48 0.53 0.20 0 0.00…
YEAR OVER YEAR Our cash priorities CAGR Financial Highlights in millions REVENUE UP 300 22% 9 4 71 250 SHARE PRICE UP 182 200 66 8% 150 12 103 PRIORITIES 100 59 50 Working capital 0 Capital Cash expenditures Cash…
MARKET Overview OPPORTUNITY Segment Highlights Bidding activity is robust Utilities are expected to invest nearly 980 billion Electrical in North American Infrastructure Capital spending plans are substantial, transmission and…
REPRESENTATIVE PROJECTS FOR OTHER Segment CLIENTS Highlights POWER GENERATION CA, DE, MI, NJ, NV, OH, Electrical PA, CAN Infrastructure Napanee SUBSTATION AND Generating Station, SWITCHYARD CONSTRUCTION Napanee, ON INCLUDING GIS…
MARKET Overview OPPORTUNITY Segment Highlights Project execution performance strong Annual upstream capital Oil, Gas & spending is expected to exceed 2014 industry Chemical Revenue increased 52% compared to the projections of nearly…
REPRESENTATIVE PROJECTS FOR OTHER Segment CLIENTS Highlights TURNAROUND AND MAINTENANCE WORK Oil, Gas & KS, LA, TX, OK, CA, AK, IA, Chemical Long-standing history IN, IL, NM, HI, MT WA, WY, UT providing diversified services…
MARKET Overview OPPORTUNITY Segment Highlights As the U.S. emerges as a Project execution and favorable project manufacturing option, Industrial completions produced very strong results plants contemplate infrastructure upgrades.…
REPRESENTATIVE PROJECTS FOR OTHER Segment CLIENTS Highlights MINING AND MINERALS Industrial Processing plant Greenfield nitrogen expansion, UT Project Highlight fertilizer complex in Material handling and mine Lee County, Iowa…
Overview Segment Highlights Storage Solutions Turnkey terminal engineering, Balance of plant procurement and construction Inspection New tank engineering, Maintenance and repair construction, procurement Tank cleaning and…
MARKET Overview OPPORTUNITY Segment Highlights Bid opportunities across the North American oil An estimated 890 billion Storage and gas value chain are robust with more than in oil and gas transportation and storage Solutions 4 billion…
REPRESENTATIVE PROJECTS FOR OTHER Segment CLIENTS Highlights TERMINALS Storage CA, OK, TN, TX, IL, MI, PA Solutions Long-standing strategic alliance MAJOR TANK CONSTRUCTION agreement OK, TX, IL, WI, ND, MN, NM, CO, LA, CA, MI,…
Long-term investment opportunity Summary Well-diversified, operating in strong energy, power and industrial markets Strong brand position Geographic reach to take advantage of growth opportunities across North America Experienced,…
5100 E Skelly Drive, Ste 700 Tulsa OK 74135 918 838 8822 matrixservicecompany.com
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