Global Hunter Securities 1x1 Series CHC Helicopter Joan Hooper, CFO November 17, 2014 Lynn Antipas Tyson Vice President, Investor Relations lynn.tysonchc.ca +1-914-485-1150 CHC Helicopter is the operating company of CHC Group…
Industry Leading Commercial Helicopter Operator Concentration in the deep water oil and gas market with unmatched global diversity 1.8 bn of external revenues1, with the broadest global footprint 70 bases in 30 countries Two segments:…
CHC Value Drivers 1 Long term growth opportunities, supported by strong industry fundamentals Attractive end-markets driven by increased deepwater O&G exploration and production Recurring revenue from an essential service - only 4-7%…
Industry Trends Drive Continued Demand Growth Global Offshore Drilling Activity 225 200 Spending in Billions 175 150 125 100 75 50 25 0 2008 2009 2010 2011 2012 2013 2014E 2015E 2016E Floaters Jackups Source: Company…
Focus On Safety SMS Safety Management System HUMS Health Usage Monitoring System FDM Flight Data Monitoring Pilot training Simulation Accident-rate benchmarks CHCs 5-year rolling average as of 8/1/2014 is 0.38…
Operating Strategy Drives Differentiation Developing and sustaining our competitive advantage, enabled by unique centralized capabilities Rio de Janeiro, Brazil Focus on Expand in High Unique Unique MRO Transform Customer…
Blue Chip Customer Base Top 10 customers represent more than 60% of revenue1 Long-standing customer relationships Well capitalized major national and independent oil & gas companies CHC has a broadly diversified and high quality…
Expand in High Growth Markets: Strategically Positioned Fleet Global footprint servicing offshore oil and gas markets optimally positioned for growth - Significant scale in core regions About 50% of flying revenue from the core North…
Clayton, Dubilier & Rice to Invest Up to 600M in CHC Significant step towards further strengthening balance sheet Issuance of 600M convertible preferred shares(1) Decline in leverage after full proceeds are received Proceeds will be…
CHC Value Drivers 1 Long term growth opportunities, supported by strong industry fundamentals Attractive end-markets driven by increased deepwater O&G exploration and production Recurring revenue from an essential service - only 4-7%…
APPENDIX GO FURTHER. DO MORE. COME HOME SAFELY. Page 13
CD&R Investment - Indicative Summary of Terms Issuer: CHC Group Ltd. Amount: 600M Security: Convertible Preferred Stock(1) Use of Proceeds: Redeem existing debt, optimize mix of leased versus owned aircraft, and general corporate…
CD&R Investment -Use of Proceeds Sources of Funds Uses of Funds M M New Convertible Preferred Stock 600 Redemption of Senior Unsecured Notes 105 Associated Premium 10 Redemption of Senior Secured Notes 130 Associated Premium 4 Debt…
Leading Operator of Heavy and Medium Aircraft Heavy S92 EC225 AS332L, L1, L2 2 pilots; 19 passengers 2 pilots; 19 passengers 2 pilots; 17-19 passengers 42 in Fleet 37 in Fleet 37 in Fleet Medium AW139 S76 Series Other 2…
Additional Fleet Detail July 31, 2014 Cruise Speed Appr. Range (nm) Max Weight Helicopter Model Count Passengers (kts) full pax 1 (lbs) Sikorsky S92A 42 145 400 19 26,500 Airbus EC225 37 145 400 19 24,250 Heavy Airbus AS332L,…
Heli-One and Helicopter Services Segment (HS) Realignment Changed the way revenue and costs are recognized between Heli-One and Helicopter Services Reporting change follows change in how segments are now managed Heightens…
FY 2013 and FY 2014 Restated Preliminary and Unaudited Heli-One (US millions) FY 2013 FY 2014 Original Restated Change Original Restated Change Internal 286.7 133.7 (153.0) 278.9 159.9 (119.0) External 140.4 140.4 0 147.3 147.3 0…
Quarterly FY 2014 Restated Preliminary and Unaudited Q1 FY2014 Q2 FY2014 Q3 FY2014 Q4 FY2014 Heli-One (US millions) Original Restated Change Original Restated Change Original Restated Change Original Restated Change Internal 69.7 37.2…
EBITDAR: Reconciliation to GAAP measures EBITDAR - Non-GAAP Reconciliation (Expressed in thousands of United States dollars) (Preliminary and Unaudited) Three months ended July 31, 2013 October 31, 2013 January 31, 2014 April 30,…
EBITDAR: Reconciliation to GAAP measures EBITDAR - Non-GAAP Reconciliation (Expressed in thousands of United States dollars) (Preliminary and Unaudited) Year ended April 30, 2013 April 30, 2014 Helicopter Services 546,827 513,991…
Loading...
