Investor Presentation Third Quarter ended September 30, 2014
Company Overview Mining Mining Founded in 1953 TSX and NYSE listings: NOA Current share price: 6.02 (CAD) 52 week high/low: 9.22/5.60 Market capitalization: 211.7 million Shares outstanding: 35.4 million Average daily share…
Net Debt Reduction 450 424 400 355 350 300 Term A Facility Net Debt ( Millions) Term B Facility 250 Credit Facility Series 1 Debentures less Cash 200 Capital leases (including interest) Operating lease commitments…
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…
HC&M Five Year Financial History Revenue and EBITDA Margin 800 700 717 600 636 621 595 500 Millions 470 400 362 359 300 19% 16% 200 11% 9% 9% 9% 100 5% 13% 135 8% 116 0 2009 2010 2011 2012 2013 9 months…
Activities That Benefit Our Shareholders Share Purchase Program In October 2013, announced the intention to purchase 1,800,000 common shares for cancellation, this represented 5% of the issued and outstanding shares. In December…
Activities That Benefit Our Shareholders 5th Amended Credit Facility Negotiated an interest rate reduction of 1.5%, leading to a significant reduction in the cost of borrowing. A combination of working capital and equipment will…
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…
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…
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…
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 Good visibility into the coming quarters, which is unusual for…
BC Hydro - Site C Opportunity Site C is a proposed third dam and generating station on the Peace River in northeast B.C. Project received environmental approval from the federal and provincial governments in October 2014. Expected…
Active with Every Oil Sands Client Key Customer Contracts Project put on hold until at least 2017 Site prep work to end in Q4 2014 SUNCOR CANADIAN FORT HILLS 4year master services agreement covering NATURAL EXXON HORIZON KEARL…
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:…
THANK YOU 15
APPENDIX
HC&M Heavy Equipment Fleet Owned Equipment Leased Equipment Support Heavy Trucks, Support Heavy Trucks, Equipment, 103 Equipment, 62 62 125 Loading Equipment, 60 Loading Equipment, 26 Heavy Trucks Loading Equipment Support…
Large, Well Maintained Equipment Fleet Category Own Lease Rental Total SHOVELS 2 2 0 4 EXCAVATORS (100T) 11 3 0 14 EXCAVATORS…
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