Building long-term sustainability Investor Presentation December 2014
Building long-term sustainability Agenda FY2015 . Q1 Safety moment Company overview 5-Year Strategic Plan Overview and Highlights Current Market Conditions Financial Highlights Segment Highlights Overview Representative…
A top-tier North American contractor Company Overview Who we are Through our family of brands, Matrix Service Company provides engineering, construction and maintenance across the Energy, Power and Industrial markets Our operating…
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.…
Structured for service across the U.S. and Canada Company Overview 5,000+ people and regional offices across North America How were organized ASME CERTIFIED FABRICATION FACILITIES HEAVY STEEL PLATE PIPE SPOOLING AND FABRICATION…
Objectives 5-Year Strategic Plan 2013 - 2017 Continuous improvement to achieve zero-incident safety performance Leverage our market position, brand strength and service quality to achieve continued growth and diversification…
Falling oil and gas prices Current Market Conditions 120.00 5.00 The question is how lower oil and gas prices impact our projects and backlog 90.00 4.00 Recent media coverage shows 60.00 a preponderance of energy executives,R…
What our customers are telling us Current Market Conditions Across the board, our customers have indicated that material impacts to their long-term strategies are unlikely Turnarounds, maintenance and repair, as well as environmental…
What it means related to the work we do Current Market Conditions ELECTRICAL INFRASTRUCTURE STORAGE SOLUTIONS Power generation facilities Crude tanks and terminals Substation construction and upgrades NGL tanks and terminals…
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…
FY 2015 first quarter consolidated results Financial Highlights ( in millions) BACKLOG Q1 REVENUE UP Year to Date FY 2015 REVENUE 322 985 151 42% Q1 BACKLOG UP 673 46% 79 227 75 23 538 133 382 108 WE ARE 53 146…
YEAR OVER YEAR Our cash priorities CAGR Financial Highlights REVENUE UP in millions 27% EPS UP 250 200 142 10 4 64 21% SHARE PRICE UP 66 150 100 20% 12 PRIORITIES 59 73 50 Working capital 0 Capital 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 SUBSTATION AND Electrical SWITCHYARD CONSTRUCTION Infrastructure Construction of PA, CT, MD, DC, NJ, NY combined cycle power plant, Dover, DE CONTRACTOR OF CHOICE…
MARKET Overview OPPORTUNITY Segment Highlights Project execution performance strong Annual upstream capital Oil, Gas & spending is expected to exceed 2014 industry Chemical Turnaround bookings contributed to projections of nearly 200…
REPRESENTATIVE PROJECTS FOR OTHER Segment CLIENTS Highlights HEAVY TURNAROUND AND MAINTENANCE Oil, Gas & WORK Chemical Long-standing history KS, LA, TX, OK, CA, AK, IA, IN, IL, WA, WY, UT providing diversified services PROCESSING…
MARKET Overview OPPORTUNITY Segment Highlights An estimated 890 billion Record backlog of 538 million represents Storage in oil and gas new tank work, maintenance and repair, transportation and storage Solutions infrastructure is…
REPRESENTATIVE PROJECTS FOR OTHER Segment CLIENTS Highlights TERMINAL Storage CONSTRUCTION Solutions Long-standing OK, TX, IL, MI strategic alliance agreement MAJOR TANK CONSTRUCTION OK, TX, IL, WI, ND, MN, NM, CO, LA, CA, MI,…
MARKET Overview OPPORTUNITY Segment Highlights Project execution and favorable project As the U.S. emerges as a 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…
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
5100 E Skelly Drive, Ste 700 Tulsa OK 74135 918 838 8822 matrixservicecompany.com
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