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Q1 2015 RESULTS – North American Energy Partners Inc.

North American Energy Partners Inc. · Mar 31, 2015 · 18 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 RESULTS – North American Energy Partners Inc. – slide 1
    Investor Presentation First Quarter ended March 31, 2015
  2. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 2
    Company Overview Mining Mining Founded in 1953 TSX and NYSE listings: NOA Current share price*: 3.61 (CAD) 52 week high/low: 9.22/3.20 Market capitalization: 120.5 million Shares outstanding: 34.0 million Average daily share…
  3. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 3
    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…
  4. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 4
    Enterprise Value, Net Book Value, and Price per Share Period Ending December 31, March 31, 2010 2011 2012 2013 2014 2015 Enterprise Value ( million) 911.20 698.16 510.49 342.86 262.94 226.47 EV per Share 25.51 19.26 14.08 9.87 7.53…
  5. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 5
    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…
  6. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 6
    HC&M Five Year Financial History Revenue and EBITDA Margin 800 700 717 600 636 595 500 Millions 470 472 400 300 14% 17% 11% 200 14% 9% 9% 100 5% 108 85 0 2010 2011 2012 2013 2014 3 months ended Mar 3…
  7. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 7
    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. To date,…
  8. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 8
    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…
  9. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 9
    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…
  10. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 10
    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…
  11. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 11
    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…
  12. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 12
    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…
  13. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 13
    Active with Every Oil Sands Client Key Customer Contracts Project put on hold until at least 2017 Site prep work completed in Q4 2014 SUNCOR FORT CANADIAN HILLS Master services agreement was extended to June, 2015 NATURAL EXXON…
  14. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 14
    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:…
  15. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 15
    THANK YOU 15
  16. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 16
    APPENDIX
  17. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 17
    HC&M Heavy Equipment Fleet Owned Equipment Leased Equipment Support Heavy Trucks, Support Heavy Trucks, Equipment, 92 Equipment, 59 54 118 Loading Equipment, Loading 43 Equipment, 28 Heavy Trucks Loading Equipment Support…
  18. Q1 2015 RESULTS – North American Energy Partners Inc. – slide 18
    Large, Well Maintained Equipment Fleet Category Own Lease Rental Total SHOVELS 2 0 0 2 EXCAVATORS (100T) 9 3 1 13 EXCAVATORS…

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