Investor Presentation Second Quarter ended September 30, 2013
Company Overview Mining Founded in 1953 TSX and NYSE listings: NOA Current share price: 5.85 52 week high/low: 6.22/2.94 Market capitalization: 212 million Shares outstanding: 36 million Average daily share volume: 40,840…
Recent Restructuring Initiatives Fleet Rationalization 46.8 million in capital leases refinanced 23.6 million expected annual EBITDA benefit 6.0 million net cash savings in annual lease payments 10.2 million of net sale proceeds…
Recent News Highlights Indenture Amendment Solicited and obtained the required consents to amend the indenture under which the 9.125% series 1 unsecured debentures were issued. This amendment allows restricted payments, including…
Debt Reduction 450 422 404 400 390 366 356 350 339 300 Total Debt ( Millions) 250 Term B Facility Term A Facility 200 Series 1 Debentures 168 Total Lease Commitments 150 100 50 0 *Total lease…
HC&M Five Year Financial History Revenue and EBITDA Margin 800 700 716 666 667 671 600 500 545 Millions 400 19% 300 298 12% 12% 200 231 8% 6% 5% 100 4% 0 2009 2010 2011 2012 2013 6 months ended 6 months…
Stronger, Better Focused NAEP is now a pure-play heavy construction and mining (HC&M) focused contractor Simplified business can better target productivity and cost efficiencies Efficient, productive equipment fleet Improved…
Significant Heavy Construction & Mining Contractor in Oil Sands Expertise 30+ years in Northern Albertas harsh operating environment Knowledge to come up with best solutions for customers Broad Service Offering Unique suite of…
Active with Every Oil Sands Client UTS Key Customer Contracts 2-year initial site development contract SUNCOR Significant earthworks still to be FORT HILLS CANADIAN NATURAL EXXON HORIZON SYNCRUDE KEARL awarded by the client…
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…
HC&M Heavy Equipment Fleet Owned Equipment Heavy Trucks, Support 115 Equipment, 157 Heavy Trucks Loading Loading Equipment Equipment, 76 Support Equipment Leased Equipment Support Equipment, 44 Heavy Trucks, 56 Heavy…
Outlook Increase in operations support services to help offset potential reduction in construction services demand Ramp up at Kearl under new five-year agreement Continued support of production efforts at Horizon, Base Mine,…
Strategic Focus Pursue operational excellence in safety, productivity, customer satisfaction Continued strengthening of balance sheet Debt reduction, fleet rationalization and cash-flow improvement Gain first onsite advantage on…
THANK YOU 14
APPENDIX 15
Piling Asset Sale Payment Terms 1. 227.5 million cash paid at closing (less approximately 5.8 million in outstanding capital lease obligations, plus or minus customary working capital adjustments). In addition, we may receive up to 92.5…
HC&M Heavy Equipment Fleet Fleet Count Category Own Lease Rental Total SHOVELS 4 2 0 6 EXCAVATORS (100T) 11 3 0 14 EXCAVATORS…
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